RICHARDSON HUMANE SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHARDSON HUMANE SOCIETY (EIN 75-2895799)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349201248
- 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 | 2014-08-14T13:54:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453791053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOPTON & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 MAIN ST | AddressLine1 |
| City | GARLAND | City |
| State | TX | State |
| ZIP Code | 75040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752895799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 9726993836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 852515 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75085 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY DE BRITAIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9726993836 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHY R CLOPTON | PreparerPersonNm |
| PTIN | P00091641 | PTIN |
| Phone | 9722726478 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.RICHARDSONHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,394 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $148 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,004 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $709 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,295 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,837 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,688 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,914 | OtherExpensesTotalAmt |
| Total Expenses | $67,352 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,515 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,862 | BOYAmt |
| EOY | $98,347 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,862 | BOYAmt |
| EOY | $98,347 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,862 | BOYAmt |
| EOY | $98,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,405 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,405 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS BEARMAN | ||
| BOARD MEMBER | 10.00 | $0 |
| KAREN BEARMAN | ||
| VP-PR | 10.00 | $0 |
| SANDY DE BRITAIN | ||
| TREASURER | 10.00 | $0 |
| MARTHA DENTON | ||
| VP-WELFARE | 10.00 | $0 |
| KEVIN GILHOOLY | ||
| BOARD MEMBER | 10.00 | $0 |
| DANA HUFFMAN | ||
| BOARD MEMBER | 10.00 | $0 |
| LEASA ISOM | ||
| BOARD MEMBER | 10.00 | $0 |
| PAT WYKES | ||
| PRESIDENT | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY DE BRITAIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 WILDFLOWER CT | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726993836 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,394 | CurrentTaxYearAmt |
| Total | $259,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,394 | CurrentTaxYearAmt |
| Total | $259,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $259,256 | PublicSupportTotal170Amt |
| Total Support | $259,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 1,259 COMMUNITY OUTREACH 416 SHIRTS/PROMO ITEMS 276 BANK CHARGES 168 OFFICE SUPPLIES/EQUIPMENT 270 POSTAGE 554 OTHER COSTS 720 VAN EXPENSE 2,788 INSURANCE 5,747 MICROCHIP 1,057 GROOMING 185 PET SUPPLIES 3,173 ANIMAL TRAINING 10,170 VETERINARY 36,820 DNA TESTING 311 TOTAL 63,914 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, EQUIPMENT & VAN 12,968 12,968 LESS ACCUMULATED DEPRECIATION 12,968 12,968 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| CHRIS BEARMAN |
| KAREN BEARMAN |
| SANDY DE BRITAIN |
| MARTHA DENTON |
| KEVIN GILHOOLY |
| DANA HUFFMAN |
| LEASA ISOM |
| PAT WYKES |
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