LAKE HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAKE HUMANE SOCIETY (EIN 34-1246277)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349305438
- 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 | 2014-11-13T15:17:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5966 HEISLEY RD STE 201 | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | 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 | 341246277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 4409516122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE BLDG E | AddressLine2 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA R GOODRICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4409516122 | PhoneNum |
| Signature | 2014-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MICHALSKI CPA | PreparerPersonNm |
| PTIN | P00738093 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2014-11-11 | 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 | ALEXANDRA R GOODRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD BLDG E | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,219,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A GENTLE AND CARING HAVEN FOR THE HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND PERSEVERE IN DEFENDING AND PROTECTING ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $40,967 | TotalGrossUBIAmt |
| PY Contributions Grants | $608,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $841,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,587 | PYOtherRevenueAmt |
| CY Other Revenue | $116,134 | CYOtherRevenueAmt |
| PY Total Revenue | $807,506 | PYTotalRevenueAmt |
| CY Total Revenue | $1,102,579 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,902 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,955 | PYOtherExpensesAmt |
| CY Other Expenses | $349,157 | CYOtherExpensesAmt |
| PY Total Expenses | $852,194 | PYTotalExpensesAmt |
| CY Total Expenses | $925,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,319,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $975,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,276,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A GENTLE AND CARING HAVEN FOR THE HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND PERSEVERE IN DEFENDING AND PROTECTING ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $330,401 | ExpenseAmt |
| Desc | KENNEL & ENRICHMENT ALL OF OUR DOGS ARE HOUSED IN THE KENNEL. DOGS RECEIVE DAILY CLEANING, FEEDING TWICE A DAY AND ANIMAL CARE. OUR VETERINARIAN AND SUPPORT STAFF CONDUCT DAILY ROUNDS TO MAKE SURE ALL THE ANIMALS ARE SAFE AND HEALTHY. OUR ENRICHMENT PROGRAM IS DESIGNED TO IMPROVE EACH ANIMAL'S QUALITY OF LIFE WHILE IN OUR CARE. BY PROVIDING OUR ANIMALS WITH MENTALLY STIMULATING ACTIVITIES, TOYS AND PLENTY OF EXERCISE AND SOCIALIZATION; WE'RE STIMULATING THEIR SENSES AND REDUCING THEIR STRESS LEVELS. TO IMPROVE THE QUALITY OF LIFE FOR THE DOGS THAT TEMPORARILY LIVE AT OUR SHELTER, WE STARTED A PROGRAM CALLED CANINE HAPPY HOUR 2011. WE NOTICED SUCH A DRAMATIC CHANGE IN OUR DOGS, WE CONTINUE TO ADD TO THE PROGRAM. CANINE HAPPY HOUR IS WEEKDAYS FROM 3:00-4:00 P.M. THIS ALLOWS OUR STAFF TO SPEND ONE-ON-ONE, QUALITY TIME WITH THE DOGS WORKING ON TRAINING, TAKING THE DOGS FOR WALKS, LETTING THEM SWIM IN THE DOGGY POOLS, BRUSHING AND BATHING AND OFFERING SOME MUCH NEEDED TLC. SINCE LIVING IN A KENNEL CAN BE STRESSFUL FOR OUR DOGS, WE LOVE GIVING THEM THE CHANCE TO RELAX AND EXPLORE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,943 | ExpenseAmt |
| Desc | SURGERY AND PETFIX EVERY ANIMAL AVAILABLE FOR ADOPTION HAS BEEN EXAMINED BY OUR VETERINARIAN, MICROCHIPPED, GIVEN NECESSARY VACCINATIONS AND HAS BEEN SPAYED OR NEUTERED. TREATMENT FOR FLEAS AND PARASITES IS PROVIDED. WE ALSO TEST FOR COMMON DISEASES SUCH AS HEARTWORM, FELINE LEUKEMIA AND FIV. OUR VETERINARIAN AND VET TECHS ON STAFF ARE VERY BUSY TO BENEFIT OUR COMMUNITY, LAKE HUMANE SOCIETY IS A PROUD PARTNER OF PETFIX, A LOW-COST MOBILE SPAY/NEUTER CLINIC. BY WORKING WITH PETFIX, IT IS OUR HOPE TO REDUCE PET OVERPOPULATION IN LAKE COUNTY. ALTERED PETS HAVE BEEN PROVEN TO BE LESS PRONE TO MANY MEDICAL ISSUES. ALTERING YOUR DOG CAN INCREASE HIS/HER LIFE BY 1-3 YEARS AND ALTERING YOUR CAT CAN INCREASE HIS/HER LIFE BY 3-5 YEARS. ALTERING YOUR PET DECREASES THEIR NEED TO ROAM, MARK AND CAN EVEN MAKE THEM MORE AFFECTIONATE. SPAYING AND NEUTERING CAN ONLY BENEFIT YOUR PET AND PROMOTE A HAPPIER, HEALTHIER, LONGER LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,231 | ExpenseAmt |
| Desc | FOSTER PROGRAM ALTHOUGH LAKE HUMANE SOCIETY TAKES IN THOUSANDS OF ANIMALS EVERY YEAR, THERE ARE NEVER ENOUGH WARM CAGES AND LOVING HANDS TO CARE FOR ALL THE ANIMALS IN NEED. MANY TIMES WE TAKE ANIMALS IN THAT REQUIRE A LITTLE EXTRA SPACE, TIME, ATTENTION, AND LOVE. WHETHER IT'S A LITTER OF YOUNG KITTENS TOO SMALL TO BE VACCINATED OR A DOG IN NEED OF RECOVERY TIME AFTER AN EXTENSIVE SURGERY, LAKE HUMANE SOCIETY COULDN'T PROVIDE THEM THE MUCH NEEDED CARE WITHOUT THE HELP OF OUR FOSTER PROGRAM. WHEN AN ANIMAL IS IN NEED OF FOSTER CARE, A PRE-APPROVED FOSTER FAMILY IS CONTACTED TO CARE FOR THAT ANIMAL. THE FOSTER PARENT MAY BE REQUIRED TO BRING THE ANIMAL BACK TO THE SHELTER PERIODICALLY FOR CHECK-UPS AND VACCINATIONS DURING THE TIME THEY ARE FOSTERING. LAKE HUMANE SOCIETY WILL PROVIDE THE FOSTER FAMILY WITH MATERIALS NEEDED TO FOSTER SUCH AS FOOD, BOWLS, LITTER, ETC. WHILE THE ANIMAL IS IN THE FOSTER PROGRAM, LHS WILL BE RESPONSIBLE FOR ALL OF ITS MEDICAL TREATMENT. MOBILE ADOPTIONS TO INCREASE OPPORTUNITIES FOR ADOPTIONS, LAKE HUMANE SOCIETY PARTNERS WITH PETSMART CHARITIES, A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A LIFELONG, LOVING HOME FOR EVERY PET. SINCE 1994, THIS PROGRAM HAS WORKED WITH THOUSANDS OF ANIMAL WELFARE AGENCIES ACROSS NORTH AMERICA TO GET MORE THAN 5 MILLION HOMELESS PETS ADOPTED. LAKE HUMANE SOCIETY TAKES ANIMALS TO PARTICIPATE IN BOTH LOCAL IN-STORE ADOPTIONS AND LARGER COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,150 | ExpenseAmt |
| Desc | INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,150 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $653,725 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA R GOODRICH | PersonNm |
| Phone | 4409516122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD BLDG E | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARLENE BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN PLANTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FASSO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIE JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH HARMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SCHLEICHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK FARONE | ||||||
| EXECUTIVE DI | 40.00 | $62,317 | $0 | $17,353 | Yes (X) | |
| CHRISTOPHER COLLINS | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON TRAUB | ||||||
| BOARD PRESID | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARIN HENSCHEL | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,317 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,353 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,639 | MembershipDuesAmt |
| All Other Contributions | $834,673 | AllOtherContributionsAmt |
| Total Contributions | $841,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $48,923 | $48,923 |
| OTHER INCOME | 900099 | $30,301 | $30,301 |
| PET SHOP | 900099 | $14,028 | $14,028 |
| CAGE SPONSORSHIP | 900099 | $5,940 | $5,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,272 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,256 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,097 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,930 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,167 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $75,564 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,597 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,967 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,967 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,967 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,467 | TotalAmt |
| Program Services | $344,075 | ProgramServicesAmt |
| Management And General | $57,567 | ManagementAndGeneralAmt |
| Fundraising | $68,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,428 | TotalAmt |
| Program Services | $38,327 | ProgramServicesAmt |
| Management And General | $6,698 | ManagementAndGeneralAmt |
| Fundraising | $14,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,007 | TotalAmt |
| Program Services | $35,173 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $5,740 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944 | TotalAmt |
| Program Services | $3,944 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931 | TotalAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,456 | TotalAmt |
| Program Services | $9,756 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Program Services | $827 | ProgramServicesAmt |
| Fundraising | $151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $24,556 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,195 | TotalAmt |
| Program Services | $48,027 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,505 | TotalAmt |
| Program Services | $10,669 | ProgramServicesAmt |
| Fundraising | $2,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345 | TotalAmt |
| Program Services | $5,325 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,888 | TotalAmt |
| Program Services | $12,888 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $7,595 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $81,246 | $81,246 | |
| KENNEL SUPPLY AND FOOD | $43,098 | $43,098 | |
| VET SERVICES AND SUPPLIES | $40,530 | $40,530 | |
| PETFIX | $15,776 | $15,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,290 | TotalAmt |
| Program Services | $13,159 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,059 | TotalAmt |
| Program Services | $653,725 | ProgramServicesAmt |
| Management And General | $85,013 | ManagementAndGeneralAmt |
| Fundraising | $186,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,882 | BOYAmt |
| EOY | $346,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337 | BOYAmt |
| EOY | $5,072 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775 | BOYAmt |
| EOY | $5,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298 | BOYAmt |
| EOY | $655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $287,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,308 | BOYAmt |
| EOY | $85,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,050 | BOYAmt |
| EOY | $868,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,172 | BOYAmt |
| EOY | $8,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,822 | BOYAmt |
| EOY | $1,319,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,641 | BOYAmt |
| EOY | $8,835 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149 | BOYAmt |
| EOY | $7,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,890 | BOYAmt |
| EOY | $27,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,680 | BOYAmt |
| EOY | $43,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,562 | BOYAmt |
| EOY | $347,514 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,580 | BOYAmt |
| EOY | $928,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,142 | BOYAmt |
| EOY | $1,276,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,822 | BOYAmt |
| EOY | $1,319,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,432 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $542,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,312 | CurrentTaxYearAmt |
| Total | $3,158,239 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,561 | CurrentTaxYearAmt |
| Total | $1,441,574 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,028 | CurrentTaxYearAmt |
| Total | $47,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,901 | CurrentTaxYearAmt |
| Total | $4,647,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,647,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,272 | CurrentTaxYearAmt |
| Total | $150,728 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,272 | CurrentTaxYearAmt |
| Total | $150,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,148,173 | CurrentTaxYearAmt |
| Total | $4,798,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96950 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,082 | OtherExpendituresAmt |
| End Year Balance | $907,793 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,149 | OtherExpendituresAmt |
| End Year Balance | $785,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $777,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,530 | OtherExpendituresAmt |
| End Year Balance | $736,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,045 | BeginningYearBalanceAmt |
| Contributions | $44,146 | ContributionsAmt |
| Investment Earnings Or Losses | $80,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,522 | OtherExpendituresAmt |
| End Year Balance | $777,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,721 | OtherExpendituresAmt |
| End Year Balance | $698,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,138 | DepreciationAmt |
| Book Value | $35,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,098 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $21,087 |
| ACCRUED EXPENSES | $6,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,208 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,296,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,432 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,527 | OtherRevenueAmt |
| Revenue Not Reported | $193,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,102,579 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,102,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $995,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $925,059 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $925,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SOCIETY'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR SUPPORTING THE SOCIETY. THESE FUNDS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. OVER THE LONG TERM, THE SOCIETY EXPECTS THE CURRENT SPENDING POLICY TO PROVIDE FOR ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN AND NEW GIFTS WHICH IS CONSISTENT WITH THE SOCIETY'S OBJECTIVE TO MAINTAIN THE ENDOWMENT ASSETS HELD IN PERPETUITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 35,930 GAMING DIRECT EXPENSE 34,597 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 35,930 GAMING DIRECT EXPENSE 34,597 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK CAT BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,408 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,408 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,650 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,085 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $727 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ALL OTHER | NameOfEvent2Amt |
| Gross Receipts Event2 | $40,554 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,554 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,450 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,135 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,135 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $886 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,276 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $556 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,097 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,097 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,650 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $886 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,276 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,085 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,167 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $75,564 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $34,597 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $75,564 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $34,597 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $34,597 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,967 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHUCK FARONE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $75,564 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $18,869 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | ALL STAR GAMING | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 W MAIN STREET | AddressLine1 |
| City | RAVENNA | City |
| State | OH | State |
| ZIP Code | 44266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | CHUCK FARONE | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEE GAMING ACTIVITY | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $40,967 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | OHIO 40,967 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HAPPY HOUR IS WEEKDAYS FROM 3:00-4:00 P.M. THIS ALLOWS OUR STAFF TO SPEND ONE-ON-ONE, QUALITY TIME WITH THE DOGS WORKING ON TRAINING, TAKING THE DOGS FOR WALKS, LETTING THEM SWIM IN THE DOGGY POOLS, BRUSHING AND BATHING AND OFFERING SOME MUCH NEEDED TLC. SINCE LIVING IN A KENNEL CAN BE STRESSFUL FOR OUR DOGS, WE LOVE GIVING THEM THE CHANCE TO RELAX AND EXPLORE |
| FORM 990, PAGE 2, PART III, LINE 4B | HIS/HER LIFE BY 3-5 YEARS. ALTERING YOUR PET DECREASES THEIR NEED TO ROAM, MARK AND CAN EVEN MAKE THEM MORE AFFECTIONATE. SPAYING AND NEUTERING CAN ONLY BENEFIT YOUR PET AND PROMOTE A HAPPIER, HEALTHIER, LONGER LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4C | THEY ARE FOSTERING. LAKE HUMANE SOCIETY WILL PROVIDE THE FOSTER FAMILY WITH MATERIALS NEEDED TO FOSTER SUCH AS FOOD, BOWLS, LITTER, ETC. WHILE THE ANIMAL IS IN THE FOSTER PROGRAM, LHS WILL BE RESPONSIBLE FOR ALL OF ITS MEDICAL TREATMENT. MOBILE ADOPTIONS TO INCREASE OPPORTUNITIES FOR ADOPTIONS, LAKE HUMANE SOCIETY PARTNERS WITH PETSMART CHARITIES, A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A LIFELONG, LOVING HOME FOR EVERY PET. SINCE 1994, THIS PROGRAM HAS WORKED WITH THOUSANDS OF ANIMAL WELFARE AGENCIES ACROSS NORTH AMERICA TO GET MORE THAN 5 MILLION HOMELESS PETS ADOPTED. LAKE HUMANE SOCIETY TAKES ANIMALS TO PARTICIPATE IN BOTH LOCAL IN-STORE ADOPTIONS AND LARGER COMMUNITY EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL ELECTRONICALLY REVIEW THE COMPLETED IRS FORM 990 BEFORE SUBMISSION. THE RETURN WILL BE AVAILABLE AT THE SOCIETY'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 35,930 GAMING DIRECT EXPENSE 34,597 SPECIAL EVENTS EXPENSE -35,930 GAMING DIRECT EXPENSE -34,597 |
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