BUTLER COUNTY HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUTLER COUNTY HUMANE SOCIETY (EIN 23-7110434)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-11
- IRS object ID
- 201441629349300714
- 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 | 2014-06-11T09:33:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPHER & CYPHER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 E PIKE ST | AddressLine1 |
| City | CANONSBURG | City |
| State | PA | State |
| ZIP Code | 153171765 | 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 | 237110434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTLER COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUTL | BusinessNameControlTxt |
| Phone | 7247891150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 EVANS CITY ROAD | AddressLine1 |
| City | RENFREW | City |
| State | PA | State |
| ZIP Code | 16053 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCI MUSTELLO | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 7247891150 | PhoneNum |
| Signature | 2014-06-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R RUPERT CPA | PreparerPersonNm |
| PTIN | P00386437 | PTIN |
| Phone | 7247453543 | PhoneNum |
| Preparation | 2014-06-09 | 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) |
|---|---|---|
| Gross Receipts | $982,387 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUTLERCOUNTYHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $495,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $665,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,555 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21,244 | CYOtherRevenueAmt |
| PY Total Revenue | $724,498 | PYTotalRevenueAmt |
| CY Total Revenue | $982,387 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $375,314 | PYOtherExpensesAmt |
| CY Other Expenses | $444,680 | CYOtherExpensesAmt |
| PY Total Expenses | $726,919 | PYTotalExpensesAmt |
| CY Total Expenses | $826,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,039,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,204,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,023,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,180,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $753,743 | ExpenseAmt |
| Desc | PROVIDE CARE FOR STRAY, UNWANTED AND NEGLECTED ANIMALS | Desc |
| Total Program Service Expenses | $753,743 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | false | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKMINDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123352610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WESTERN AVENUE 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CINDY DIMMICK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KENNEDY | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY MCCONNELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYLE LONG ESQ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GLASGOW | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MJ MCCURDY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI MUSTELLO | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BERMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE SNYDER | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNETTE VYBIRAL | |||||||
| EXEC. DIRECT | 40.00 | $45,367 | $0 | $0 | Yes (X) | ||
| BILL MCNUTT | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DENNIS DAMAN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BEEN | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JANINE CALLEN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY BARKLEY | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SHORT | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE SHAMEY | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN YANAKOS | |||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,367 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,349 | MembershipDuesAmt |
| All Other Contributions | $662,497 | AllOtherContributionsAmt |
| Noncash Contributions | $22,418 | NoncashContributionsAmt |
| Total Contributions | $665,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $81,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,555 | TotalRevenueColumnAmt |
| Exclusion | $213,555 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,042 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,042 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,042 | TotalRevenueColumnAmt |
| Exclusion | $15,042 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Total Revenue Column | $6,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,202 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,944 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $228,597 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,566 | TotalAmt |
| Program Services | $347,566 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,848 | TotalAmt |
| Program Services | $33,848 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,771 | TotalAmt |
| Management And General | $19,771 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491 | TotalAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807 | TotalAmt |
| Program Services | $6,807 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,614 | TotalAmt |
| Program Services | $35,614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,051 | TotalAmt |
| Program Services | $46,051 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,569 | TotalAmt |
| Program Services | $24,569 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARIAN/MEDICAL EXP | $123,913 | $123,913 | |
| KENNEL EXPENSES | $45,420 | $45,420 | |
| UTILITIES | $43,541 | $43,541 | |
| FUNDRAISING EXPENSES | $25,054 | $25,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,449 | TotalAmt |
| Program Services | $46,414 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,094 | TotalAmt |
| Program Services | $753,743 | ProgramServicesAmt |
| Management And General | $42,316 | ManagementAndGeneralAmt |
| Fundraising | $30,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,300 | BOYAmt |
| EOY | $59,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,109 | BOYAmt |
| EOY | $210,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,170 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,031 | BOYAmt |
| EOY | $8,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071 | BOYAmt |
| EOY | $3,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,671,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $628,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,880 | BOYAmt |
| EOY | $1,043,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,811 | BOYAmt |
| EOY | $328,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,476 | BOYAmt |
| EOY | $1,547,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,848 | BOYAmt |
| EOY | $3,204,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,031 | BOYAmt |
| EOY | $24,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,031 | BOYAmt |
| EOY | $24,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,078 | BOYAmt |
| EOY | $1,570,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,915 | BOYAmt |
| EOY | $121,942 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,824 | BOYAmt |
| EOY | $1,487,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,817 | BOYAmt |
| EOY | $3,180,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,848 | BOYAmt |
| EOY | $3,204,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,293 | ReconcilationRevenueExpnssAmt |
| 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 | $351,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,846 | CurrentTaxYearAmt |
| Total | $2,414,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,944 | CurrentTaxYearAmt |
| Total | $325,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753,790 | CurrentTaxYearAmt |
| Total | $2,740,280 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,762 | CurrentTaxYearAmt |
| Total | $266,351 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,762 | CurrentTaxYearAmt |
| Total | $266,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,473,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $140,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,597 | CurrentTaxYearAmt |
| Total | $682,624 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $140,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,597 | CurrentTaxYearAmt |
| Total | $682,624 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982,387 | CurrentTaxYearAmt |
| Total | $3,422,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75600 | PublicSupportPY509Pct |
| Investment Income CY | 0.20000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | 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 | $1,451,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,461 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$59,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$19,798 | AdministrativeExpensesAmt |
| End Year Balance | $1,547,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,374,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$57,716 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$16,802 | AdministrativeExpensesAmt |
| End Year Balance | $1,451,476 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,472,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$62,607 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$18,948 | AdministrativeExpensesAmt |
| End Year Balance | $1,374,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,388,186 | BeginningYearBalanceAmt |
| Contributions | $11,316 | ContributionsAmt |
| Investment Earnings Or Losses | $167,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$70,745 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$23,703 | AdministrativeExpensesAmt |
| End Year Balance | $1,472,329 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$78,615 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$20,517 | AdministrativeExpensesAmt |
| End Year Balance | $1,388,186 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,090 | OtherCostOrOtherBasisAmt |
| Book Value | $29,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,136 | DepreciationAmt |
| Book Value | $11,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,628,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,298 | DepreciationAmt |
| Book Value | $1,002,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,043,158 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST ENDOWMENT FUND | Desc |
| Book Value | $1,547,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,547,487 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $982,387 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $982,387 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $982,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $826,094 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $826,094 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| LYNETTE VYBIRAL | ||
| EXEC. DIRECTOR | $45,367 | $45,367 |
| BILL MCNUTT | ||
| BOARD MEMBER | ||
| DR DENNIS DAMAN | ||
| BOARD MEMBER | ||
| BILL BEEN | ||
| TREASURER | ||
| DR JANINE CALLEN | ||
| BOARD MEMBER | ||
| JUDY BARKLEY | ||
| BOARD MEMBER | ||
| LINDA SHORT | ||
| SECRETARY | ||
| SUE SHAMEY | ||
| BOARD MEMBER | ||
| SUSAN YANAKOS | ||
| PRESIDENT | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE. |
| FORM 990, PAGE 1, PART I, LINE 6 | TO VOLUNTEER WITH FUNDRAISING EVENTS AND ASSIST WITH DAILY OPERATIONS AT THE SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL INFORMATION IS OBTAINED DURING OUR ANNUAL FINANCIAL AUDIT THAT IS USED TO PREPARE OUR ANNUAL YEAR END FILING. THE FINANCIAL RESULTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT AND BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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