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BLOUNT COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BLOUNT COUNTY HUMANE SOCIETY (EIN 73-1674982)
Tax period
2012-02-01 to 2013-01-31
Filed
2013-09-10
IRS object ID
201302539349200135
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-09-10T11:26:27-00:00Timestamp
Tax Period End Date2013-01-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WRAPCO BUSINESS SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11102 E HARPER AVEAddressLine1
CityMARYVILLECity
StateTNState
ZIP Code37804ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-02-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731674982EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLOUNT COUNTY HUMANE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLOUNameControl
Phone8653827652Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 E BROADWAY AVEAddressLine1
CityMARYVILLECity
StateTNState
ZIP Code37804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSteven PhippsName
TitlePresidentTitle
Date Signed2013-09-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePERIANN CARLName
Phone8659774572Phone
Date Prepared2013-09-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.blountcountyhumanesociety.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts106903GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc53186ContributionsGiftsGrantsEtc
Program Service Revenue7630ProgramServiceRevenue
Investment Income1InvestmentIncome
Gross Sales Of Inventory46086GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory46086GroProfitLossSalesOfInventory
Total Revenue106903TotalRevenue
Salaries Other Comp Empl Benefits20979SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint20065OccupancyRentUtilitiesAndMaint
Printing Publications Postage83PrintingPublicationsPostage
Other Expenses Total68087OtherExpensesTotal
Total Expenses109214TotalExpenses
Excess Or Deficit For Year-2311ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY15814NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13503NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16093BOY
EOY13745EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16093BOY
EOY13745EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY279BOY
EOY242EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY15814BOY
EOY13503EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeHumane SocietyPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs
Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times2938
Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills46806
As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs5616
FieldValueIRS element (for citing)
Total Program Service Expenses55360TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Steven Phipps
President045.000
Mark Riggs
Board Member000.000
Diane McEachern
Board Member040.000
Afton Hughes
Secretary040.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WRAPCO Business Services INcBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11102 E Harper AveAddressLine1
CityMaryvilleCity
StateTNState
ZIP Code37804ZIPCode
FieldValueIRS element (for citing)
Telephone Number8659777572TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year53186CurrentTaxYear
Total53186Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year53716CurrentTaxYear
Total53716Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year106902CurrentTaxYear
Total106902Total
FieldValueIRS element (for citing)
Public Support Total509106902PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year1CurrentTaxYear
Total1Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year1CurrentTaxYear
Total1Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year106903CurrentTaxYear
Total106903Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

ExplanationExplanation
Form 990-EZ, Part III, Line 31 As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs Grants and allocations 0, Program service expenses 5,616
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes - Thrift Store 1,497
Form 990-EZ, Part I, Line 16, Other Expenses Advertising - Thrift Store 1,072
Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges - Thrift Store 1,014
Form 990-EZ, Part I, Line 16, Other Expenses Other Taxes - Thrift Store 36
Form 990-EZ, Part I, Line 16, Other Expenses Outside Services - Thrift Store 840
Form 990-EZ, Part I, Line 16, Other Expenses Cash Over Short - Thrift Store 3,633
Form 990-EZ, Part I, Line 16, Other Expenses Supplies - Thrift Store 1,643
Form 990-EZ, Part I, Line 16, Other Expenses Vet 47,575
Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 331
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,475
Form 990-EZ, Part I, Line 16, Other Expenses Community Activities 6,206
Form 990-EZ, Part I, Line 16, Other Expenses Transport for Life 765
Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liability Beginning of year 0, End of year 60
Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 279, End of year 182

Compensation Explanation CompensationExplanation

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