ST AUGUSTINE HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201441329349302444
- 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 | 2014-05-12T11:32:02-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PACIFIC STREET SUITE A | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | 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 | 591324680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAU | BusinessNameControlTxt |
| Phone | 9048292737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE KURTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9048292737 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY K DAVIS | PreparerPersonNm |
| Phone | 9048191799 | PhoneNum |
| Preparation | 2014-05-12 | 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 | JULIE KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $338,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAUGHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $91 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,112 | PYOtherRevenueAmt |
| CY Other Revenue | $28,340 | CYOtherRevenueAmt |
| PY Total Revenue | $194,665 | PYTotalRevenueAmt |
| CY Total Revenue | $323,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,382 | PYOtherExpensesAmt |
| CY Other Expenses | $123,536 | CYOtherExpensesAmt |
| PY Total Expenses | $171,180 | PYTotalExpensesAmt |
| CY Total Expenses | $210,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $416,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $528,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $408,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $520,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,370 | ExpenseAmt |
| Revenue | $323,378 | RevenueAmt |
| Desc | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | Desc |
| Total Program Service Expenses | $176,370 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN S SMITH | PersonNm |
| Phone | 9048292737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JULIE KURTZ | |||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) |
| SONYA GENOVAR JENSEN | |||
| VICE-PRESIDENT | 0.50 | Yes (X) | Yes (X) |
| KATHERINE BATENHORST | |||
| SECRETARY | 0.50 | Yes (X) | Yes (X) |
| JANICE W LAKE | |||
| TREASURER | 0.50 | Yes (X) | Yes (X) |
| MELINDA CONLON | |||
| DIRECTOR | 0.50 | Yes (X) | |
| JESSICA GOTT | |||
| DIRECTOR | 0.50 | Yes (X) | |
| BONNIE HAYFLICK | |||
| DIRECTOR | 0.50 | Yes (X) | |
| KAREN HOGAN | |||
| DIRECTOR | 0.50 | Yes (X) | |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,870 | FundraisingAmt |
| All Other Contributions | $141,096 | AllOtherContributionsAmt |
| Noncash Contributions | $8,726 | NoncashContributionsAmt |
| Total Contributions | $144,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| DOG CLASSES/CREMATION/GROOMING | 900099 | $53,920 |
| SPAY SHUTTLE SERVICES | 900099 | $13,046 |
| WELLNESS CLINIC SERVICES | 900099 | $83,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,340 | TotalRevenueColumnAmt |
| Exclusion | $28,340 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,340 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,528 | TotalAmt |
| Program Services | $67,720 | ProgramServicesAmt |
| Management And General | $9,867 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Program Services | $6,328 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,600 | TotalAmt |
| Program Services | $23,995 | ProgramServicesAmt |
| Management And General | $6,537 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Program Services | $3,404 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,839 | TotalAmt |
| Program Services | $9,357 | ProgramServicesAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTO & TRUCK EXPENSES | $1,679 | $1,679 | $0 | $0 |
| BANK CHARGES | $9 | $9 | $0 | $0 |
| COMPUTER EXPENSE | $884 | $620 | $236 | $28 |
| CREDIT CARD MERCHANT EXPENSE | $2,610 | $2,399 | $0 | $211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,465 | TotalAmt |
| Program Services | $55,099 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,937 | TotalAmt |
| Program Services | $176,370 | ProgramServicesAmt |
| Management And General | $30,722 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919 | BOYAmt |
| EOY | $14,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,102 | BOYAmt |
| EOY | $225,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214 | BOYAmt |
| EOY | $5,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $561,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,070 | BOYAmt |
| EOY | $276,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,405 | BOYAmt |
| EOY | $528,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162 | BOYAmt |
| EOY | $7,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024 | BOYAmt |
| EOY | $921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186 | BOYAmt |
| EOY | $8,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,219 | BOYAmt |
| EOY | $520,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,219 | BOYAmt |
| EOY | $520,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,405 | BOYAmt |
| EOY | $528,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,441 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $167,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,966 | CurrentTaxYearAmt |
| Total | $489,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,966 | CurrentTaxYearAmt |
| Total | $489,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $489,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91 | CurrentTaxYearAmt |
| Total | $1,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,321 | CurrentTaxYearAmt |
| Total | $129,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $620,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | ARTS FOR THE ANIMALS |
| Other Addl Info | 2010: 807. |
| Other Addl Info | BLESSING OF THE PETS |
| Other Addl Info | 2010: 300. |
| Pt II Line 10 | Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC |
| Pt II Line 10 | 2012: 7724. |
| Pt II Line 10 | 2013: 3456. |
| Pt II Line 10 | Description: HOLIDAY EVENT |
| Pt II Line 10 | 2009: 591. |
| Pt II Line 10 | 2010: 546. |
| Pt II Line 10 | Description: PAWTINI SOCIAL |
| Pt II Line 10 | 2009: 0. |
| Pt II Line 10 | 2010: 0. |
| Pt II Line 10 | 2011: 7786. |
| Pt II Line 10 | 2012: 7621. |
| Pt II Line 10 | 2013: 17187. |
| Pt II Line 10 | Description: DIRECT MAIL |
| Pt II Line 10 | 2011: 5645. |
| Pt II Line 10 | Description: CALENDARS |
| Pt II Line 10 | 2011: 13634. |
| Pt II Line 10 | 2012: 16175. |
| Pt II Line 10 | 2013: 22678. |
| Pt II Line 10 | Description: TILE TRIBUTE |
| Pt II Line 10 | 2009: 20842. |
| Pt II Line 10 | 2010: 600. |
| Pt II Line 10 | 2011: 150. |
| Pt II Line 10 | Description: LOL COMEDY NIGHT |
| Pt II Line 10 | 2009: 3782. |
| Pt II Line 10 | Description: ART FOR THE ANIMALS |
| Pt II Line 10 | 2010: 807. |
| Pt II Line 10 | Description: BLESSING OF THE PETS |
| Pt II Line 10 | 2010: 300. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,330 | OtherCostOrOtherBasisAmt |
| Book Value | $218,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,023 | DepreciationAmt |
| Book Value | $46,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,815 | DepreciationAmt |
| Book Value | $5,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,665 | DepreciationAmt |
| Book Value | $6,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,712 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALENDARS | NameOfEvent1Amt |
| Name Of Event2 | PAWTINI SOCIAL | NameOfEvent2Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND TREASURER FOR ACCURACY. |
| Pt VI, Line 12c | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING |
| Pt VI, Line 12c | ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. |
| Pt VI, Line 15a | THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON INDUSTRY |
| Pt VI, Line 15a | AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| Pt VI, Line 15b | THE BOARD REVIEWS THE COMPENSATION BASED UPON INDUSTRY |
| Pt VI, Line 15b | AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| Pt VI, Line 4 | THE BY-LAWS WERE CHANGED TO ADD THE IMMEDIATE PAST PRESIDENT AS |
| Pt VI, Line 4 | A VOTING MEMBER TO THE BOARD OF DIRECTORS. |
| Form 990EZ, Part I, Line 16 | AUTO AND TRUCK EXPENSES BANK SERVICE CHARGES COMPUTER EXPENSE CREDIT CARD MERCHANT EXPENSE INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY INSURANCE-WORKERS' COMPENSATION LICENSES AND TAXES MEALS OFFICE EXPENSES PROMOTIONAL EXPENSE TELEPHONE AND COMMUNICATION GROOMING SPA PROGRAM EXPENSES VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES VET CLINIC MICROCHIP PROGRAM EXPENSE |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 3214. DEPOSITS 100. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2298. PAYROLL TAXES PAYABLE 2864. DEFERRED REVENUE 0. CUSTOMER DEPOSITS 3024. |
| Form 990, Part IX, Line 24f | CLEANING EXPENSE 702. 497. 180. 25. CREMATION EXPENSE 424. 424. 0. 0. GROOMING EXPENSES 1867. 1867. 0. 0. JUNKED EQUIPMENT 8. 8. 0. 0. KENNEL FOOD EXPENSE 78. 78. 0. 0. LAWN CARE 2210. 1544. 597. 69. LICENSES AND TAXES 867. 137. 726. 4. MEALS 1046. 964. 75. 7. MEDICAL SUPPLIES, TEST AND VACCINES 30209. 30209. 0. 0. POSTAGE EXPENSE 409. 219. 69. 121. REPAIRS AND MAINTENANCE 6534. 4917. 1423. 194. SMALL TOOL EXPENSE 203. 143. 52. 8. TELEPHONE 1981. 1391. 527. 63. UTILTIES 4117. 2891. 1095. 131. VE |
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