ELMBROOK HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELMBROOK HUMANE SOCIETY INC (EIN 39-6091712)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201302049349300725
- 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 | 2013-07-23T13:00:50-05:00 | 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 | JANKINS & JABLONSKI SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15400 WEST CAPITOL DRIVE | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53005 | 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 | 396091712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMBROOK HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELMB | NameControl |
| Phone | 2627829261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20950 ENTERPRISE AVENUE | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM PRESTON | Name |
| Title | PRESIDENT | Title |
| Phone | 2627829261 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J JABLONSKI | Name |
| Phone | 2627812121 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM PRESTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 WEST CORPORATE DRIVE | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1933627 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EBHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION OF CRUELTY TO ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3354317 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1285110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 321823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429736 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3750450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1890234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 411675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 404431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 303733 | OtherExpensePriorYear |
| Other Expenses Current Year | 342139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 715408 | TotalExpensesPriorYear |
| Total Expenses Current Year | 746570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3035042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1143664 | RevenuesLessExpensesCY |
| Total Assets BOY | 4595692 | TotalAssetsBOY |
| Total Assets EOY | 5741465 | TotalAssetsEOY |
| Total Liabilities BOY | 31960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4563732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5707396 | NetAssetsOrFundBalancesEOY |
| Mission Description | PREVENTION OF CRUELTY TO ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 614952 | Expense |
| Description | ANIMAL CARE, ANIMAL SERVICES AND COMMUNITY EDUCATION, INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, AND EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 614952 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | 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 |
| Number Of Employees | 23 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMBROOK HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2627829261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20950 ENTERPRISE AVENUE | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KIM PRESTON | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| JOHN KOLEAS | |||||
| VICE-PRESIDE | X | X | 0 | 0 | 0 |
| DEBORAH KOSSOW | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| CRISTEN BAUMAN | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| BARBARA BARON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JANET AWE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOE KLEIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KATHLEEN MEYER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN RICKINGER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JILL HAUPT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM SLOCUM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHANIE SOERENS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SALLY PIEFER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATTI BLASCHKA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FRANK STEPHENS | |||||
| DIRECTOR | 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 |
| Membership Dues | 12393 | MembershipDues |
| Fundraising Events | 45468 | FundraisingEvents |
| All Other Contributions | 1227249 | AllOtherContributions |
| Total Contributions | 1285110 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROG SERV-ADOPTION FEES | 256659 | 256659 |
| PROG SERV-MUNICIPALITIES | 82015 | 82015 |
| PROG SERV-ANIMAL MEDICAL CARE | 39309 | 39309 |
| PROG SERV-TRAINING CLASSES | 25274 | 25274 |
| PROG SERV-SURRENDERS & STRAYS | 15927 | 15927 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10552 | TotalRevenueColumn |
| Exclusion | $10,552 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429736 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44649 | TotalRevenueColumn |
| Exclusion | $44,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73129 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45468 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32130 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40999 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32587 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11263 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21324 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENT | Description |
| Total Revenue Column | 68416 | TotalRevenueColumn |
| Exclusion | $68,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1890234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 440508 | RelatedOrExemptFunctionIncome |
| Exclusion | $123,617 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352322 | Total |
| Program Services | 281858 | ProgramServices |
| Management And General | 35232 | ManagementAndGeneral |
| Fundraising | 35232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19318 | Total |
| Program Services | 17386 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32791 | Total |
| Program Services | 26233 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
| Fundraising | 3279 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33747 | Total |
| Program Services | 18561 | ProgramServices |
| Management And General | 15186 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11283 | Total |
| Management And General | 11283 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10674 | Total |
| Program Services | 5871 | ProgramServices |
| Management And General | 4803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13576 | Total |
| Program Services | 13576 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35651 | Total |
| Program Services | 32086 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
| Fundraising | 1782 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51392 | Total |
| Program Services | 46253 | ProgramServices |
| Management And General | 2570 | ManagementAndGeneral |
| Fundraising | 2569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24427 | Total |
| Program Services | 21984 | ProgramServices |
| Management And General | 2443 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| VETERINARY SERVICES | 104815 | 104815 | ||
| BANK & CREDIT CARD FEES | 9578 | 8620 | 958 | |
| OFFICE SUPPLIES & EXPENSE | 8518 | 7666 | 426 | 426 |
| REPAIRS & MAINTENANCE | 8459 | 8459 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30019 | Total |
| Program Services | 21584 | ProgramServices |
| Management And General | 6022 | ManagementAndGeneral |
| Fundraising | 2413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746570 | Total |
| Program Services | 614952 | ProgramServices |
| Management And General | 84959 | ManagementAndGeneral |
| Fundraising | 46659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205889 | BOY |
| EOY | 501107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710352 | BOY |
| EOY | 413393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823 | BOY |
| EOY | 2221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1833017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414747 | BOY |
| EOY | 1373163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252881 | BOY |
| EOY | 3451581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4595692 | BOY |
| EOY | 5741465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31960 | BOY |
| EOY | 34069 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31960 | BOY |
| EOY | 34069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563732 | BOY |
| EOY | 5707396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563732 | BOY |
| EOY | 5707396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4595692 | BOY |
| EOY | 5741465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1143664 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285110 | CurrentTaxYear |
| Total | 5610597 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3354317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285110 | CurrentTaxYear |
| Total | 5610597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5610597 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44649 | CurrentTaxYear |
| Total | 59963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78968 | CurrentTaxYear |
| Total | 412291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6082851 | TotalSupport |
| Gross Receipts From Admissions Etc | 524900 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210405 | OtherCostOrOtherBasis |
| Book Value | 210405 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1355822 | OtherCostOrOtherBasis |
| Depreciation | 303497 | Depreciation |
| Book Value | 1052325 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253899 | OtherCostOrOtherBasis |
| Depreciation | 147548 | Depreciation |
| Book Value | 106351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12891 | OtherCostOrOtherBasis |
| Depreciation | 8809 | Depreciation |
| Book Value | 4082 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1373163 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1890234 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1890234 | RevenueSubtotal |
| Total Revenue Per Form990 | 1890234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 746570 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 746570 | ExpensesSubtotal |
| Total Expenses Per Form990 | 746570 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WAG FEST | NameOfEvent1 |
| Gross Receipts Event1 | 57163 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31677 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25486 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12242 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE & WHISKERS | NameOfEvent2 |
| Gross Receipts Event2 | 38218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13791 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17482 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23216 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23216 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2406 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 118597 | GrossReceiptsTotal |
| Charitable Contributions Total | 45468 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73129 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32130 | DirectExpenseSummaryEvents |
| Net Income Summary | 40999 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PET FOOD/SUPPLY | Description |
| Noncash Contribs Rptd F990 | 70350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT REPORTING REVENUE | SCHEDULE M, PAGE 1, PART I, LINE 33 | REVENUE RECOGNITION FOR NON-CASH CONTRIBUTIONS TO THE SHELTER ARE ESTIMATED AT FAIR MARKET VALUE AND ARE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THE NON-CASH CONTRIBUTIONS, HOWEVER, ARE INCLUDED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS UNDER "IN KIND DONATIONS". |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | NON-CASH CONTRIBUTIONS RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2012 AMOUNTED TO 70,350. THE CONTRIBUTIONS WERE IN THE FORM OF ANIMAL FOOD AND SUPPLIES ESTIMATED AT FAIR MARKET VALUE AT THE TIME OF RECEIPT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD OF DIRECTOR MEMBER AND EXECUTIVE DIRECTOR WHO ARE RESPONSIBLE FOR REVIEW OF TAX RETURN REPORTING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS PERFORM A REVIEW OF COMPENSATION OF EXECUTIVE DIRECTOR BY USING COMPARABILITY DATA & BY DELIBERATING IN THE MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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