ALMOST HOME HUMANE SOCIETY INC: Form 990, tax year 2012
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- Organization
- ALMOST HOME HUMANE SOCIETY INC (EIN 35-0984028)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201301759349300710
- 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 | 2013-06-24T09:00:54-05:00 | 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 | HEMAN LAWSON HAWKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2522 N SALISBURY ST | AddressLine1 |
| City | WEST LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479061428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350984028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMOST HOME HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALMO | NameControl |
| Phone | 7654745222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET PO BOX 134 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE WARREN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7654745222 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET A HAWKS CPA | Name |
| Phone | 7654635566 | Phone |
| Date Prepared | 2013-05-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE WARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET PO BOX 134 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1064692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ALMOSTHOMEHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 338885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 861984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94118 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -27035 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106166 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 411147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1064692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 416497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 338864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275552 | OtherExpensePriorYear |
| Other Expenses Current Year | 276186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 692049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 615050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 449642 | RevenuesLessExpensesCY |
| Total Assets BOY | 1461127 | TotalAssetsBOY |
| Total Assets EOY | 1904829 | TotalAssetsEOY |
| Total Liabilities BOY | 14625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1446502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1896144 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 404546 | Expense |
| Description | PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | Description |
| Total Program Service Expense | 404546 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE WARREN | NamePerson |
| Telephone Number | 7654745222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| RICK OLIVER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RANDY VERNON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JULIA BECKER DVM | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL DAUGHERTY PE MBA | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| ABBY HARTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KNECHT | ||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | |
| STEVE MASSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD ZELAZNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTA HIXSON MS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON KIRBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN OLDFATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT STULL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 183600 | GovernmentGrants |
| All Other Contributions | 678384 | AllOtherContributions |
| Total Contributions | 861984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| IN-HOUSE ADOPTION INCOME | 52905 | 52905 |
| MICROCHIP INCOME | 15052 | 15052 |
| BOARD & IMPOUND INCOME | 6705 | 6705 |
| OFF-SITE DONATIONS | 5986 | 5986 |
| SPAY/NEUTER ASSISTANCE PROGRA | 2902 | 2902 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10568 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94118 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106166 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Total Revenue Column | 2424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2424 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1064692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296041 | Total |
| Program Services | 181346 | ProgramServices |
| Management And General | 114695 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202 | Total |
| Program Services | 1202 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18975 | Total |
| Program Services | 18925 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22646 | Total |
| Program Services | 13872 | ProgramServices |
| Management And General | 8774 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5145 | Total |
| Management And General | 5145 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6587 | Total |
| Management And General | 6587 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12025 | Total |
| Program Services | 12025 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7727 | Total |
| Management And General | 7727 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27579 | Total |
| Program Services | 24821 | ProgramServices |
| Management And General | 2758 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440 | Total |
| Management And General | 2440 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23746 | Total |
| Program Services | 23746 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25465 | Total |
| Program Services | 22919 | ProgramServices |
| Management And General | 2546 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPAY/NEUTER COST - VET | 26992 | 26992 | |
| UNEMPLOYMENT BENEFITS | 19399 | 19399 | |
| REPAIRS AND MAINTENANCE | 12853 | 12853 | |
| MICROCHIPS | 10643 | 10643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95585 | Total |
| Program Services | 68055 | ProgramServices |
| Management And General | 20446 | ManagementAndGeneral |
| Fundraising | 7084 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615050 | Total |
| Program Services | 404546 | ProgramServices |
| Management And General | 203420 | ManagementAndGeneral |
| Fundraising | 7084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20661 | BOY |
| EOY | 24353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11651 | BOY |
| EOY | 1337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8759 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 942018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 566595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398141 | BOY |
| EOY | 375423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629933 | BOY |
| EOY | 1113309 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391840 | BOY |
| EOY | 390407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461127 | BOY |
| EOY | 1904829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13340 | BOY |
| EOY | 7502 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285 | BOY |
| EOY | 1183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14625 | BOY |
| EOY | 8685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054662 | BOY |
| EOY | 1504304 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391840 | BOY |
| EOY | 391840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446502 | BOY |
| EOY | 1896144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461127 | BOY |
| EOY | 1904829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 449642 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 581167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172289 | CurrentTaxYear |
| Total | 1679250 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202708 | CurrentTaxYear |
| Total | 669982 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183600 | CurrentTaxYear |
| Total | 855456 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 847930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558597 | CurrentTaxYear |
| Total | 3204688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3204688 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1167 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1167 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 848152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558621 | CurrentTaxYear |
| Total | 3205855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 877917 | OtherCostOrOtherBasis |
| Depreciation | 506301 | Depreciation |
| Book Value | 371616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64101 | OtherCostOrOtherBasis |
| Depreciation | 60294 | Depreciation |
| Book Value | 3807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 375423 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERPETUAL TRUST HELD BY BANK | Description |
| Book Value | 390407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 390407 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SIMPLE IRA PAYROLL WITHHOLDING | $1,136 |
| SALES TAX PAYABLE | $47 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1183 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OFFICE CALLS/DR. VISITS 10,459 0 0 INJURED ANIMAL EXPENSE 9,433 0 0 MISC. ADMINISTRATIVE EXPE 0 7,991 0 MEDICATION-PREVENTATIVE 7,957 0 0 ANIMAL FOOD 7,906 0 0 ANIMAL UPKEEP SUPPLIES EX 7,527 0 0 FUNDRAISING EXPENSES 0 0 7,084 CLEANING SUPPLIES 6,777 0 0 SURGERY EXPENSE 6,639 0 0 MEDICAL TREATMENT 4,484 0 0 DUES AND SUBSCRIPTIONS 0 3,721 0 TRAINING 0 2,979 0 STAFF & VOLUNTEER RECOG & 0 2,883 0 SUPPLIES 2,778 0 0 CREDIT CARD FEES 0 2,035 0 FOSTER-MEDICAL 1,464 0 0 MISCELLANEOUS 989 0 0 BANK SERVICE CHARGES 0 641 0 MEDICAL EUTHANASIA 567 0 0 SURGICAL SUPPLIES 371 0 0 EDUCATIONAL MATERIALS 347 0 0 RETURN ADOPTIONS 330 0 0 SALES TAX EXPENSE 0 196 0 RABIES EXPENSE 27 0 0 |
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