WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349303032
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:02:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341922196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETKWITZ & KETNER INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1052 W WOOSTER ST | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 434022633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341119409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI KELLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4193527339 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLENE D PETKWITZ | PreparerPersonNm |
| PTIN | P00239661 | PTIN |
| Phone | 4193525544 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $403,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WOODCOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $237,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $260,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,174 | PYOtherRevenueAmt |
| CY Other Revenue | $40,637 | CYOtherRevenueAmt |
| PY Total Revenue | $364,100 | PYTotalRevenueAmt |
| CY Total Revenue | $387,646 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,765 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,189 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,027 | PYOtherExpensesAmt |
| CY Other Expenses | $164,554 | CYOtherExpensesAmt |
| PY Total Expenses | $385,567 | PYTotalExpensesAmt |
| CY Total Expenses | $385,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $519,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $554,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $514,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $547,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $282,714 | ExpenseAmt |
| Desc | PROVIDE GENERAL MEDICAL SERVICES, VACCINATIONS, FOOD AND SHELTER FOR ALL ANIMALS. PROVIDE VETERINARY SERVICES, AS NEEDED, FOR SICK ANIMALS. 377 ANIMALS WERE ADOPTED AT THE SHELTER, AND 15 THROUGH A PROGRAM WITH THE WOOD COUNTY DOG SHELTER. 2 WERE CLAIMED, 20 WERE EUTHANIZED, 45 DIED, AND 5 WERE TRANSFERRED OUT. TOTAL INCOMING FOR THE YEAR WAS 490, WITH 320 BEING STRAY CATS, 70 WERE OWNER SURRENDERS, 21 FROM CRUELTY CASES, 7 FROM THE COUNTY DOG SHELTER, AND 72 FROM OTHER SOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,789 | ExpenseAmt |
| Desc | 1. CRUELTY CASES INVESTIGATED INVOLVED AN ASSORTMENT OF DOMESTIC AND FARM ANIMALS. CONSULTED/WORKED WITH LOCAL LAW ENFORCEMENT AGENCIES TO BRING CLOSURE TO MOST CASES. 220 CASES WERE INVESTIGATED AND CLOSED; THERE WERE 364 RE-CHECKS; 14 CASES SHOWED REASON FOR CONCERN; 17 RESULTED IN PRESSING CHARGES, WITH SEVERAL CASES STILL PENDING. 2. THE PUBLIC IS EDUCATED ABOUT PROPER ANIMAL CARE WITH DIRECT HOME VISITS AS A RESPONSE TO COMPLAINT CALLS, OR MORE OFTEN, TO SCHOOL GROUPS. 3. A NEWSLETTER ALSO DISSEMINATES INFORMATION REGARDING SOCIETY ACTIVITIES AND ANIMAL CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,234 | ExpenseAmt |
| Desc | THE SNIP PROGRAM PROVIDE ASSISTANCE TO PET OWNERS THROUGH DISCOUNTED SPAY/NEUTER OPPORTUNITIES, ADVICE AND REFERRAL. SPAY/NEUTER ASSISTANCE TO THE GENERAL PUBLIC: 213 CATS AND DOGS. SPAY/NEUTER ASSISTANCE FOR CATS AT THE SHELTER: 160. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $338,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI KELLER | PersonNm |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP RD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY DEAN | ||||||
| VP OF OPERAT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA SMITHERS | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUI NATHAN | ||||||
| FUNDRAISING | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SUE FROST | ||||||
| MEMBERSHIP C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI KELLER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA KERN | ||||||
| VP OF ADMINI | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH HEMINGWAY | ||||||
| VOLUNTEER CH | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KATHY MANLEY | ||||||
| COMM ED/EVEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE BLACK-POSTL | ||||||
| BLDGS/GRNDS | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HEATH DIEHL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI YOUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $26,463 | MembershipDuesAmt |
| All Other Contributions | $233,838 | AllOtherContributionsAmt |
| Total Contributions | $260,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT W/COUNTY AND CITY | $28,437 | $28,437 |
| ADOPTIONS | $27,905 | $27,905 |
| SNIP SPAY/NEUTER PROGRAM | $11,610 | $11,610 |
| SPECIAL APPEALS | $5,196 | $5,196 |
| SURRENDERS | $3,572 | $3,572 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,226 | TotalRevenueColumnAmt |
| Exclusion | $4,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,381 | SecuritiesAmt |
| Other | $2,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,228 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153 | SecuritiesAmt |
| Other | $2,450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,844 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,637 | TotalRevenueColumnAmt |
| Exclusion | $28,340 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,032 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,616 | TotalAmt |
| Program Services | $167,616 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,365 | TotalAmt |
| Program Services | $16,365 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,189 | TotalAmt |
| Fundraising | $37,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Program Services | $2,971 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377 | TotalAmt |
| Program Services | $4,377 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,998 | TotalAmt |
| Program Services | $23,998 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,331 | TotalAmt |
| Program Services | $25,331 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206 | TotalAmt |
| Program Services | $7,317 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICINE/TESTING SUPPLIES | $19,132 | $19,132 |
| SPAY/NEUTER PROGRAM | $17,234 | $17,234 |
| VETERINARY SERVICES | $9,877 | $9,877 |
| MEMBERSHIP EXPENSES | $8,901 | $8,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,047 | TotalAmt |
| Program Services | $35,618 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,724 | TotalAmt |
| Program Services | $338,737 | ProgramServicesAmt |
| Management And General | $9,798 | ManagementAndGeneralAmt |
| Fundraising | $37,189 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,181 | BOYAmt |
| EOY | $215,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,236 | BOYAmt |
| EOY | $149,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,941 | BOYAmt |
| EOY | $57,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,031 | BOYAmt |
| EOY | $131,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,389 | BOYAmt |
| EOY | $554,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330 | BOYAmt |
| EOY | $7,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330 | BOYAmt |
| EOY | $7,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,045 | BOYAmt |
| EOY | $516,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,014 | BOYAmt |
| EOY | $30,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,059 | BOYAmt |
| EOY | $547,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,389 | BOYAmt |
| EOY | $554,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,922 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,049 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,301 | CurrentTaxYearAmt |
| Total | $1,129,313 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,385 | CurrentTaxYearAmt |
| Total | $373,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,686 | CurrentTaxYearAmt |
| Total | $1,502,651 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,664 | CurrentTaxYearAmt |
| Total | $330,274 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,970 | CurrentTaxYearAmt |
| Total | $88,861 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,634 | CurrentTaxYearAmt |
| Total | $419,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,083,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,226 | CurrentTaxYearAmt |
| Total | $21,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,226 | CurrentTaxYearAmt |
| Total | $21,131 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,340 | CurrentTaxYearAmt |
| Total | $98,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,252 | CurrentTaxYearAmt |
| Total | $1,622,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $218,506 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $144,511 | DepreciationAmt |
| Book Value | $73,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,660 | DepreciationAmt |
| Book Value | $334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,424 | DepreciationAmt |
| Book Value | $24,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,322 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BG COMM FOUNDATION | Desc |
| Book Value | $131,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,978 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR SUPPORT GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 CENTENNIAL ROAD | AddressLine1 |
| Address Line2 | UNIT B | AddressLine2 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKET | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $44,098 | GrossReceiptsAmt |
| Retained By Contractor | $37,189 | RetainedByContractorAmt |
| Net To Organization | $6,909 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $44,098 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,189 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,909 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE/CHEESE BEN | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,025 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ONE-TIME & COMM | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,506 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,506 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $209 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,318 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,318 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,844 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,844 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,637 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | YOUR SUPPORT GROUP SEE ADD'L INFORMATION, BELOW |
| SCHEDULE G, PART IV | TELEMARKETING AGENCY SOLD ITEMS AND DELIVERED THEM TO PEOPLE'S HOMES. ALL FUNDS WERE DEPOSITED INTO ORGANIZATION'S CHECKING ACCOUNT. ORGANIZATION THEN PAID AGENCY THEIR FEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS GAVE 3,898 HOURS OF THEIR TIME PERFORMING A VARIETY OF TASKS, INCLUDING FUND RAISING, CLEANING AT THE SHELTER AND LOCAL PETCO, ASSISTING WITH COMMUNITY EVENTS, WALKING SHELTER DOGS, ENTERTAINING AND GROOMING ANIMALS, FEEDING AND WATERING ANIMALS, AND OFFICE/COMPUTER WORK. ADDITIONALLY, THERE WERE SEVERAL OUTDOOR WORK DAYS INVESTED IN IMPROVING THE GROUNDS: PRUNING, WEEDING, REMOVING, PLANTING, GENERAL LANDSCAPING. |
| FORM 990, PART VI | SEC B, QU 14: SECRETARY MAINTAINS COMMITTEE REPORTS AND PERTINENT INFORMATION FOR A PERIOD OF 7 YEARS. THERE IS NO DESTRUCTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBERS ARE ESTABLISHED BY PAYING DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ELECT BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. MEMBERS VOTE ON CHANGES TO BY-LAWS, IF SUGGESTED CHANGES ARE SUBMITTED BY AN AD-HOC BYLAWS COMMITTEE. ADVANCE NOTIFICATION OF BOARD CANDIDATES AND POSSIBLE BYLAWS CHANGES ARE PROVIDED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY TREASURER, PRESIDENT AND VICE PRESIDENT OF OPERATIONS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED AS NECESARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SHELTER DIRECTOR'S SALARY IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICERS ARE PAID. THERE ARE NO EMPLOYEES FITTING THE DEFINITION OF "KEY EMPLOYEE". |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT ANOTHER WEBSITE OR UPON REQUEST. |
| FORM 990, PART VIII | MORE PART VIII ADD'L INFO: SCHEDULE G, PART II, PAGE 2, COLUMN C: THE TWO EVENTS WERE A GARAGE SALE AND A MUTT STRUT. |
| FORM 990, PART IX, LINE 24E | VEHICLE EXPENSES/SHELTER 6,262 0 0 DOG, CAT, OTHER FOOD 6,189 0 0 SUPPLIES-ANIMAL ADOPTIONS 4,001 0 0 TELEPHONE/INTERNET 3,238 0 0 SUPPLIES-CAT LITTER 2,779 0 0 HUMANE AGENT EXPENSES 2,146 0 0 HORSE BOARDING/FEEDING 1,830 0 0 EXPENDABLE SOFTWARE 1,442 0 0 COMMUNITY EDUCATION EXPEN 1,383 0 0 OFFICE SUPPLIES 1,252 0 0 BANK/CR CARD FEES 1,199 0 0 BANK CHARGES 0 1,112 0 POSTAGE & MAILINGS 969 0 0 CLEANING SUPPLIES 817 0 0 VOLUNTEER RECOGNITION 796 0 0 STATE OF OH FILING FEE 0 600 0 EQUIPMENT REPAIRS 584 0 0 COMMUNITY FOUNDATION FEE 0 571 0 STAFF TRAINING/EXPENSES 486 0 0 BOARD OFF SUP/TRAINING 0 462 0 NOCS FEE 0 432 0 SUPPLIES-ADOPTION REFUNDS 245 0 0 PROF MEMBERSHIPS 0 215 0 LATE PMT PENALTY 0 37 0 |
| FORM 990, PART XI, LINE 9 | REAL GAIN ON COMM FDN INVESTMENTS 1,979 UNRE GAIN ON COMM FDN INVESTMENTS 16,679 UNRE GAIN ON PORTFOLIO INVESTMENTS 12,391 |
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