FORT DEFIANCE HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT DEFIANCE HUMANE SOCIETY INC (EIN 34-1008989)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-20
- IRS object ID
- 201301719349200205
- 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 | 2013-06-20T07:46:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDERMAN & KONST INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 JEFFERSON AVENUE | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341008989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFIANCE COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEFI | NameControl |
| Phone | 4196582298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE OSTRANDER | Name |
| Title | TREASURER | Title |
| Phone | 4196582298 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E RENSI CPA | Name |
| Phone | 4197827166 | Phone |
| Date Prepared | 2013-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171516 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85111 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 58042 | ProgramServiceRevenue |
| Investment Income | 109 | InvestmentIncome |
| Fundraising Gross Income | 27227 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8027 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19200 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 146 | GrossSalesOfInventory |
| Cost Of Goods Sold | 124 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 22 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 881 | OtherRevenueTotal |
| Total Revenue | 163365 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 97884 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1120 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13924 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 69157 | OtherExpensesTotal |
| Total Expenses | 182085 | TotalExpenses |
| Excess Or Deficit For Year | -18720 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121813 | BOY |
| EOY | 104549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27395 | BOY |
| EOY | 27741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149208 | BOY |
| EOY | 132290 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987 | BOY |
| EOY | 4789 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146221 | BOY |
| EOY | 127501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL SHELTERING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SHELTER ANIMALS AND SPAY/NEUTER SERVICES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 172144 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 172144 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NANCY PORTER | ||
| VICE PRESIDE | 20.00 | 0 |
| ELAINE OSTRANDER | ||
| TREASURER | 15.00 | 3900 |
| GRETCHEN CLARK | ||
| DIRECTOR | 000.00 | 0 |
| CINDA MURPHY | ||
| SECRETARY | 6.00 | 0 |
| HARVEY OSTRANDER | ||
| PRESIDENT | 2.00 | 0 |
| TONI MCBROOM | ||
| DIRECTOR | 000.00 | 0 |
| LORI MURPHY | ||
| DIRECTOR | 000.00 | 0 |
| PENNY BAKLE | ||
| DIRECTOR | 000.00 | 0 |
| CAROLYN WICKLEY | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE OSTRANDER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16553 PORTER ROAD | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193932914 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 54846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85111 | CurrentTaxYear |
| Total | 346712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86150 | CurrentTaxYear |
| Total | 388127 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171261 | CurrentTaxYear |
| Total | 734839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 734839 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 2561 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 2561 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171370 | CurrentTaxYear |
| Total | 737400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MONTE CARLO NIG | NameOfEvent1 |
| Gross Receipts Event1 | 6586 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6586 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2174 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 5393 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5393 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2243 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5320 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5320 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2889 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 17299 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17299 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7306 | DirectExpenseSummaryEvents |
| Net Income Summary | 9993 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REBATES 754 MISCELLANEOUS INCOME 127 TOTAL 881 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 1,896 PRINTING 2,898 OFFICE SUPPLIES 1,571 INSURANCE 2,021 AUTOMOBILE EXPENSE 1,145 TRAVEL 49 REPAIRS & MAINTENANCE 2,352 ADVERTISING 868 TELEPHONE 3,190 SHELTER SUPPLIES 10,666 MEDICINE 33,269 MILEAGE 2,896 VET SERVICES 107 FOOD 1,011 HORSE CASE 23 FARM ANIMALS 152 OUTSIDE SERVICES 640 UNIFORMS 406 OTHER TAXES 100 BANK SERVICE CHARGES-BLDG 192 DUES AND SUBSCRIPTIONS 150 LICENSES & PERMITS 220 MISCELLANEOUS 667 NON-INVESTMENT DEPRECIATION 2,668 TOTAL 69,157 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 43,446 43,446 LESS ACCUMULATED DEPRECIATION 17,737 19,929 6,253 6,053 LESS ACCUMULATED DEPRECIATION 4,667 4,942 CONSTRUCTION IN PROGRESS 0 3,013 DEPOSITS 100 100 TOTAL 27,395 27,741 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 4,789 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| NANCY PORTER |
| ELAINE OSTRANDER |
| GRETCHEN CLARK |
| CINDA MURPHY |
| HARVEY OSTRANDER |
| TONI MCBROOM |
| LORI MURPHY |
| PENNY BAKLE |
| CAROLYN WICKLEY |
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