MONTGOMERY COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY COUNTY HUMANE SOCIETY INC (EIN 52-6044968)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300309
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-27T11:32:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521656746 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH WASHINGTON STREET SUITE | AddressLine1 |
| Address Line2 | 330 | AddressLine2 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526044968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 2402522555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST GUDE DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRIS BOMBAUGH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3012791823 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC A FRIEDMAN CPA | Name |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CRIS BOMBAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST GUDE DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3583393 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF THE MONTGOMERY COUNTY ANIMAL SHELTER, ADOPTION, FOSTER AND RESCUE PROGRAMS, SPAY/NEUTER PROGRAMS, COMMUNITY OUTREACH, PET LICENSING AND HUMANE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2604657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2489036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 817219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 868808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3581911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3516748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2418030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2340211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61804 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 929352 | OtherExpensePriorYear |
| Other Expenses Current Year | 893872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3409186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3234083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282665 | RevenuesLessExpensesCY |
| Total Assets BOY | 4275483 | TotalAssetsBOY |
| Total Assets EOY | 4604983 | TotalAssetsEOY |
| Total Liabilities BOY | 316694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 328458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3958789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4276525 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE A SUPPORTIVE ENVIRONMENT IN WHICH ALL ANIMALS ARE VALUED AND APPRECIATED FOR THEIR ROLE IN HUMAN AND SOCIAL WELLBEING WHILE ADDRESSING OVERPOPULATION AND MISTREATMENT OF ANIMALS AND REDUCING RELIANCE ON INSTITUTIONAL SHELTERING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2366141 | Expense |
| Revenue | 251438 | Revenue |
| Description | THE SOCIETY MANAGES, MAINTAINS AND OPERATES THE MONTGOMERY COUNTY ANIMAL SHELTER AND A RANGE OF SUPPORTING SERVICES TO AUGMENT SHELTER OPERATIONS. THESE INCLUDE FOSTER CARE, PREVENTIVE MEDICINE AND OTHER MEDICAL TREATMENTS, ADOPTION COUNSELING, LOW-COST SPAY / NEUTER PROGRAMS, PRIVATE RESCUE PLACEMENTS, VOLUNTEER PROGRAMS, COMMMUNITY OUTREACH AND HUMANE EDUCATION PROGRAMS. THE SOCIETY ALSO OPERATES THE COUNTY'S PET LICENSING PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438509 | Expense |
| Revenue | 616165 | Revenue |
| Description | THE SOCIETY RUNS A THRIFT STORE THAT SELLS CONTRIBUTED CLOTHING AND ACCESSOREIS, FURNITURE, BOOKS, HOUSEHOLD ITEMS AND PET SUPPLIES FOR PURPOSES OF RAISING FUNDS TO SUPPORT THE SOCIETY'S MANY LIFE-SAVING PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80573 | Expense |
| Revenue | 9800 | Revenue |
| Description | THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2885223 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2407735960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14645 ROTHGEB DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JO ANN HOFFMAN | |||||||
| BOARD MEMBER - CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| RICK BELLMAN | |||||||
| BOARD MEMBER - VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| PAM EASSON | |||||||
| BOARD MEMEBER - SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| VALERIE BARRISH | |||||||
| BOARD MEMBER - TREASURER | 0.50 | X | 0 | 0 | 0 | ||
| JODI GLOU | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD HALLGREN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HELENA LOPEZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KELLIE NEWTON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SOLOMON PERL DVM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHERI TURNBOW | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CRIS BOMBAUGH | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 108351 | 0 | 4572 | X |
| ALISON PRESTI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KAREN SOLIT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4572 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 135885 | FederatedCampaigns |
| Membership Dues | 30595 | MembershipDues |
| Fundraising Events | 26732 | FundraisingEvents |
| Government Grants | 1701115 | GovernmentGrants |
| All Other Contributions | 594709 | AllOtherContributions |
| Total Contributions | 2489036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT STORE SALES | 453310 | 616165 | 616165 |
| ADOPTION FEES/SUPPLIES | 900099 | 241868 | 241868 |
| ASPIN HILL PET CEME. | 900099 | 9800 | 9800 |
| SPAY-NEUTER PROGRAM | 900099 | 975 | 975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 868808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10478 | TotalRevenueColumn |
| Exclusion | $10,478 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104214 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6087 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 98127 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98127 | TotalRevenueColumn |
| Exclusion | $98,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102262 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26732 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60558 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41704 | TotalRevenueColumn |
| Exclusion | $41,704 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3516748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 877403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $150,309 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114573 | Total |
| Program Services | 91658 | ProgramServices |
| Management And General | 5729 | ManagementAndGeneral |
| Fundraising | 17186 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970731 | Total |
| Program Services | 1803637 | ProgramServices |
| Management And General | 65404 | ManagementAndGeneral |
| Fundraising | 101690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66487 | Total |
| Program Services | 62392 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
| Fundraising | 3027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188420 | Total |
| Program Services | 171938 | ProgramServices |
| Management And General | 6173 | ManagementAndGeneral |
| Fundraising | 10309 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16701 | Total |
| Program Services | 2664 | ProgramServices |
| Management And General | 14037 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11119 | Total |
| Program Services | 8497 | ProgramServices |
| Management And General | 2622 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138995 | Total |
| Program Services | 78071 | ProgramServices |
| Management And General | 11201 | ManagementAndGeneral |
| Fundraising | 49723 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160224 | Total |
| Program Services | 160224 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13 | Total |
| Program Services | 13 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43592 | Total |
| Program Services | 15580 | ProgramServices |
| Management And General | 28012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72431 | Total |
| Program Services | 69018 | ProgramServices |
| Management And General | 3054 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANIMAL CARE & TREATMENT | 209620 | 209620 |
| PREVENTIVE CARE | 68671 | 68671 |
| NEUTERING SUBSIDIES | 43927 | 43927 |
| FOOD | 30659 | 30659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75920 | Total |
| Program Services | 68654 | ProgramServices |
| Management And General | 2886 | ManagementAndGeneral |
| Fundraising | 4380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234083 | Total |
| Program Services | 2885223 | ProgramServices |
| Management And General | 162186 | ManagementAndGeneral |
| Fundraising | 186674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257260 | BOY |
| EOY | 539536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472353 | BOY |
| EOY | 910509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187546 | BOY |
| EOY | 209882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105860 | BOY |
| EOY | 94033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3472099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 630676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885015 | BOY |
| EOY | 2841423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357849 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600 | BOY |
| EOY | 9600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275483 | BOY |
| EOY | 4604983 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262045 | BOY |
| EOY | 290613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53929 | BOY |
| EOY | 37845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316694 | BOY |
| EOY | 328458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944262 | BOY |
| EOY | 4252136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14527 | BOY |
| EOY | 24389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958789 | BOY |
| EOY | 4276525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275483 | BOY |
| EOY | 4604983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 282665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35071 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3132990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3082211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2748404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2744183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2594535 | CurrentTaxYear |
| Total | 14302323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865571 | CurrentTaxYear |
| Total | 2944146 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3448244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3332848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3449110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3556161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3460106 | CurrentTaxYear |
| Total | 17246469 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 1033937 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 1033937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16212532 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114692 | CurrentTaxYear |
| Total | 328412 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114692 | CurrentTaxYear |
| Total | 328412 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8595 | CurrentTaxYear |
| Total | 43440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3466047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3542027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3682687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3583393 | CurrentTaxYear |
| Total | 17618321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1890952 | OtherCostOrOtherBasis |
| Book Value | 1890952 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1330116 | OtherCostOrOtherBasis |
| Depreciation | 381445 | Depreciation |
| Book Value | 948671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221318 | OtherCostOrOtherBasis |
| Depreciation | 220856 | Depreciation |
| Book Value | 462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29713 | OtherCostOrOtherBasis |
| Depreciation | 28375 | Depreciation |
| Book Value | 1338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2841423 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $37,845 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37845 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3627332 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35071 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8868 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 66645 | OtherRevenues |
| Revenue Not Rptd F990 | 110584 | RevenueNotRptdF990 |
| Revenue Subtotal | 3516748 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3516748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3309596 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8868 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 66645 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75513 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3234083 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3234083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR FISCAL YEAR ENDED JUNE 30, 2013, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS EXPENSES RELATED TO RENTAL INCOME | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS EXPENSES RELATED TO RENTAL INCOME |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOVE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 70381 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26732 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43649 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2102 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25761 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5379 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS IN THE PARK | NameOfEvent2 |
| Gross Receipts Event2 | 16792 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16792 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3983 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15135 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41821 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41821 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1398 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 128994 | GrossReceiptsTotal |
| Charitable Contributions Total | 26732 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102262 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6085 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25761 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60558 | DirectExpenseSummaryEvents |
| Net Income Summary | 41704 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE SOCIETY ELECT THE BOARD AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED BY E-MAIL TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS, ALONG WITH A TIMELINE FOR PROVIDING ANY COMMENTS OR CONCERNS REGARDING THE FORM TO THE TREASURER OR CEO. THE TREASURER AND CEO PERFORM A THOROUGH REVIEW OF THE FINAL 990 AND REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT NO CONFLICTS EXIST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND ALSO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL REPORTING THE CONFLICT OF INTEREST, THEN DETERMINES IF A CONLFLICT OF INTEREST EXISTS. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR SALARY REVIEWS, COMPARABLE DATA IS CONSULTED AND THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR A FULL VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MOST CURRENT FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN (LOSS) 35,071. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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