DEKALB HUMANE SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEKALB HUMANE SOCIETY INC (EIN 35-1362542)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-08
- IRS object ID
- 201432819349300648
- 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 | 2014-10-08T15:59:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351902288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEIGEL GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W 6TH ST | AddressLine1 |
| City | AUBURN | City |
| State | IN | State |
| ZIP Code | 467061739 | 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 | 351362542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEKA | BusinessNameControlTxt |
| Phone | 2608682409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 US 6 | AddressLine1 |
| City | BUTLER | City |
| State | IN | State |
| ZIP Code | 46721 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI SOUTHERN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2608682409 | PhoneNum |
| Signature | 2014-10-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH W SEIGEL CPA | PreparerPersonNm |
| PTIN | P00167958 | PTIN |
| Phone | 2609251619 | PhoneNum |
| Preparation | 2014-10-02 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLI SOUTHERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13011 WINDING VINE RUN | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEKALBHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $110,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,734 | CYProgramServiceRevenueAmt |
| CY Investment Income | $411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,245 | PYOtherRevenueAmt |
| CY Other Revenue | $27,686 | CYOtherRevenueAmt |
| PY Total Revenue | $246,605 | PYTotalRevenueAmt |
| CY Total Revenue | $216,533 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,237 | PYOtherExpensesAmt |
| CY Other Expenses | $91,850 | CYOtherExpensesAmt |
| PY Total Expenses | $197,490 | PYTotalExpensesAmt |
| CY Total Expenses | $220,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $121,574 | ExpenseAmt |
| Desc | THE ORGANIZATION TOOK IN 882 ANIMALS DURING THE YEAR. THERE WERE 496 COMPLETED ADOPTIONS FOR AN ADOPTION RATE OF 56%. LESS THAN 1% OF THE ANIMALS WERE EUTHANIZED. THE REMAINDER OF THE ANIMALS WERE RECLAIMED BY THEIR OWNERS OR WENT INTO FOSTER CARE WHERE THEY ARE THEN ADOPTED OUT. 47 DOGS WENT INTO THE PRISON PROGRAM WHERE INMATES TRAIN THEM FOR 12 WEEKS AND THEN THEY WERE ADOPTED OUT TO THE PUBLIC. 379 ANIMALS WERE SPAYED OR NEUTERED BY THE SHELTER PRIOR TO ADOPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,541 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES A LOST AND FOUND CENTER THAT REQUIRES ENTENSIVE MAN-HOURS TO FOLLOW-UP ON REPORTS OF MISSING ANIMALS WITH PHONE CALL OF FOUND ANIMALS. IT IS THE DESIRE OF THE SHELTER TO RETURN THE LOST ANIMAL TO THEIR PROPER OWNER OR ASSIST THE OWNER IN LOCATING THEIR MISSING ANIMAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,809 | ExpenseAmt |
| Desc | THE ORGANIZATION WORKS WITH LOCAL CITY AND COUNTY GOVERNMENT OFFICES TO PROVIDE A SAFE HAVEN FOR ANIMALS THAT HAVE BEEN ABUSED AND/OR NEGLECTED BY THEIR OWNERS. THEY ARE AVAILABLE ON AN ON CALL BASIS TO PICK UP THE ANIMAL. IT IS THE INTENT WHEN PICKING UP THE ANIMALS TO RESTORE THEM TO A HEALTHY LIFE AND POTENTIALLY HAVE THEM ADOPTED INTO A BETTER ENVIRONMENT WHERE THEY WILL RECEIVE THE PROPER CARE AND ATTENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,924 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | 15 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE HOUSER | PersonNm |
| Phone | 2604389210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 US 6 | AddressLine1 |
| City | BUTLER | City |
| State | IN | State |
| ZIP Code | 46721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOANNE BARNETT | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATE BIRDSEYE | ||||||
| FORMER BOARD | 1.25 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE CORDES | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA FIKE | ||||||
| FORMER BOARD | 6.25 | Yes (X) | $0 | $0 | $0 | |
| LAUREN KRUSE | ||||||
| FORMER BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEVAN MARR | ||||||
| FORMER BOARD | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SHERYL PENLAND | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCOTT | ||||||
| SECRETARY | 6.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLI SOUTHERN | ||||||
| PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ISBELL | ||||||
| FORMER TREAS | 7.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN LACY | ||||||
| FORMER SECRE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PENNY WOLF | ||||||
| FORMER PRESI | 6.25 | 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 |
| Membership Dues | $6,400 | MembershipDuesAmt |
| All Other Contributions | $96,302 | AllOtherContributionsAmt |
| Noncash Contributions | $3,367 | NoncashContributionsAmt |
| Total Contributions | $102,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CITY & COUNTY CONTRACT | $59,300 | $59,300 |
| ADOPTIONS | $22,276 | $22,276 |
| MICROCHIP PROGRAM | $2,428 | $2,428 |
| RECLAIM PROGRAM | $1,595 | $1,595 |
| INTAKE PROGRAM | $135 | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,734 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,089 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,041 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,232 | TotalRevenueColumnAmt |
| Exclusion | $25,232 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $1,887 | $1,887 |
| RECYCLING | $567 | $567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,599 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,232 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,256 | TotalAmt |
| Program Services | $101,930 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $1,991 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,970 | TotalAmt |
| Program Services | $11,673 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741 | TotalAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608 | TotalAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,597 | TotalAmt |
| Program Services | $27,537 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232 | TotalAmt |
| Program Services | $7,232 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142 | TotalAmt |
| Program Services | $1,571 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY EXPENSE | $31,073 | $31,073 | |
| VEHICLE EXPENSE | $4,025 | $2,941 | $1,084 |
| MICROCHIPS | $2,713 | $2,713 | |
| SUPPLIES | $2,133 | $1,706 | $427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,067 | TotalAmt |
| Program Services | $192,924 | ProgramServicesAmt |
| Management And General | $27,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,993 | BOYAmt |
| EOY | $75,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,751 | BOYAmt |
| EOY | $75,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,744 | BOYAmt |
| EOY | $150,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959 | BOYAmt |
| EOY | $2,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959 | BOYAmt |
| EOY | $2,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,785 | BOYAmt |
| EOY | $148,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,785 | BOYAmt |
| EOY | $148,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,744 | BOYAmt |
| EOY | $150,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,534 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $14,904 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $89,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,743 | CurrentTaxYearAmt |
| Total | $548,240 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,300 | CurrentTaxYearAmt |
| Total | $359,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,043 | CurrentTaxYearAmt |
| Total | $907,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $907,508 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,889 | CurrentTaxYearAmt |
| Total | $160,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,068,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PRIOR YEARS 98,168 ADOPTIONS 46,341 INTAKES/RECLAIMS 7,410 MICROCHIPS/MISC 7,104 RECYCLINGS 1,513 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,325 | DepreciationAmt |
| Book Value | $64,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,346 | DepreciationAmt |
| Book Value | $10,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| SOCIAL SECURITY TAX WITHHELD | $1,085 |
| ACCRUED SUTA | $748 |
| FEDERAL INCOME TAX WITHHELD | $411 |
| STATE TAX WITHHELD | $287 |
| MEDICARE TAX WITHHELD | $254 |
| COUNTY TAX WITHHELD | $106 |
| OTHER | -$90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,801 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED CARPET EVEN | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,627 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,627 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $985 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,086 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,843 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,627 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,627 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $985 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,086 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,613 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAD AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. THE OFFICERS ARE THEN ELECTED BY THE BOARD. DURING THE YEAR, IF BOARD MEMBERS RESIGN, THE BOARD MAY NOMINATE AND ELECT NEW BOARD MEMBERS TO TAKE THEIR PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION HAS AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | DEVAN MARR 5536 CR 51 ST JOE, IN 46785 PENNY WOLF 1961 CR 48 APT B GARRETT, IN 46738 JULIE ISBELL 1202 MARK DRIVE AUBURN, IN 46706 DAWN LACY 805 COLGROVE STREET WATERLOO, IN 46793 PAULA FIKE 5843 SR 205 GARRETT, IN 46738 CATE BIRDSEYE 17516 COLDWATER ROAD HUNTERTOWN, IN 46748 LAUREN KRUSE 2325 CR 62 AUBURN, IN 46706 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY ONE MEMBER OF THE ORGANIZATION BEFORE IT IS FILED BUT A COPY OF THE 990 WILL BE PROVIDED TO ALL THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY SUCH CONFLICT ARISES, THE OFFICER OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND REFRAIN FROM ANY VOTING ON THIS MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADMINISTRATIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE ORGANIZATION'S DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION RETURNS, NON-PROFIT APPLICATIONS AND GOVERNING POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
Comments