HUMANE LEAGUE OF LANCASTER COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE LEAGUE OF LANCASTER COUNTY (EIN 23-1489846)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349302250
- 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 | 2013-11-08T14:42:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232415973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19610 | 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 | 231489846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE LEAGUE OF LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7173936551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE TEXTER | Name |
| Title | TREASURER | Title |
| Phone | 7173936551 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA S HIMEBACK | Name |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | Phone |
| 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 | KYLE TEXTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1551281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANELEAGUE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 803636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 814289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 614430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 572586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1561134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1470485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1365141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1219309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 254879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 870212 | OtherExpensePriorYear |
| Other Expenses Current Year | 746071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2235353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1987380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -674219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -516895 | RevenuesLessExpensesCY |
| Total Assets BOY | 4502679 | TotalAssetsBOY |
| Total Assets EOY | 4067947 | TotalAssetsEOY |
| Total Liabilities BOY | 225254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4277425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3895045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1450995 | Expense |
| Revenue | 597346 | Revenue |
| Description | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY, AND EDUCATES COUNTY RESIDENTS ABOUT RESPONSIBLE PET OWNERSHIP. THE ORGANIZATIONS FOCUS IS ON LIFE-SAVING PROGRAMS THAT INCREASE THE NUMBER OF ANIMALS PLACED INTO HOMES AND WITH RESCUE ORGANIZATIONS. SAVING LIVES THORUGH ADOPTION AND RESCUES: IN 2012, 2,236 CATS WERE ADOPTED OR ACCEPTED BY RESCUES, WHILE 1,254 DOGS WERE ADOPTED OR ACCEPTED BY RESCUES. SPAY/NEUTER: THE HLLC HOSTS LOW COST SPAY/NEUTER CLINICS FOR FERAL CATS AND CONTINUED A PARTNERSHIP WITH THE LOCAL CAREER TRAINING SCHOOL TO OFFER LOW-COST CLINICS FOR THE PUBLIC. OVER 2,200 CATS WERE SPAYED OR NEUTERED THROUGH THE CLINICS IN 2012. ANIMAL CRUELTY INVESTIGATIONS: THE HLLC PROVIDED ANIMAL CRUELTY INVESTIGATION SERVICES AS PART OF OUR MISSION TO PROTECT ANIMALS IN OUR COMMUNITY. IN 2012, THE DEPARTMENT RESPONDED TO CALLS FROM CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT, AS WELL AS PARTNERING WITH PA DOG LAW OFFICERS FOR LARGE SCALE PUPPY MILL INVESTIGATIONS. FOSTER CARE PROGRAMS/DOMESTIC VIOLENCE SERVICES: THE SHELTERS FOSTER CARE COORDINATOR PLACES ANIMALS IN NEED OF EXTRA MEDICAL CARE OR SOCIALIZATION INTO TEMPORARY FOSTER CARE HOMES. THE FOSTER CARE PARENTS EXTEND THE SHELTERS CAPACITY FOR HOUSING PETS AS THESE ANIMALS ARE CARED FOR IN PRIVATE HOMES. IN ADDITION, THE SHELTER PROVIDES TEMPORARY HOUSING FOR THE PETS OF WOMEN ENTERING THE DOMESTIC VIOLENCE SERVICES RESIDENTIAL PROGRAM SO THAT THEY CAN BE REUNITED WITH THEIR PETS ONCE THE OWNERS ARE IN A POSITION TO RETURN TO THE COMMUNITY. IN 2012, 768 ANIMALS WERE CARED FOR IN FOSTER HOMES AND 92% OF THE ANIMALS WHO WENT THROUGH FOSTER CARE WERE ADOPTED.HUMANE EDUCATION: HLLC VOLUNTEERS GO OUT INTO THE COMMUNITY TO TALK ABOUT THE HLLCS MISSION, AND TO EDUCATE COMMUNITY MEMBERS ON THE ESSENTIALS OF RESPONSIBLE PET OWNERSHIP. IN 2012, 22 EDUCATION PRESENTATIONS AND TOURS TO COMMUNITY GROUPS WERE DONE BY OUR CORPS OF VOLUNTEER EDUCATORS. HOUSING STRAY PETS FOR LOCAL MUNICIPALITIES AND TOWNSHIPS: THE HLLC SUBSIDIZES THE HOUSING AND CARE FOR STRAY PETS FOR CONTRACTING TOWNSHIPS AND MUNICIPALITIES. IN 2012 THE HLLC CARED FOR 2,494 STRAYS, INCLUDING 1,634 CATS AND 815 DOGS. | Description |
| Total Program Service Expense | 1450995 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7173936551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL MASSEY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL MOHN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KYLE TEXTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER ANTONACCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY GRINESTAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE KIRCHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE KONDRAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY LESER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MCGRATH DVM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT SHENK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE STERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC WINKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDI YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN BROWN | ||||||
| PRESIDENT & CEO | 40.00 | X | 84815 | 0 | 5077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5077 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 77749 | MembershipDues |
| Fundraising Events | 59843 | FundraisingEvents |
| All Other Contributions | 676697 | AllOtherContributions |
| Total Contributions | 814289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS | 900099 | 192657 | 192657 |
| MUNICIPAL FEES | 900099 | 142412 | 142412 |
| CLINICS | 900099 | 85039 | 85039 |
| ANIMAL RESCUE | 900099 | 54443 | 54443 |
| RE-HOME ASSISTANCE | 900099 | 31562 | 31562 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 572586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17509 | TotalRevenueColumn |
| Exclusion | $17,509 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2940 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2940 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89976 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59843 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48635 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41341 | TotalRevenueColumn |
| Exclusion | $41,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 53981 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32161 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21820 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1470485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 597346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89892 | Total |
| Program Services | 29961 | ProgramServices |
| Management And General | 29970 | ManagementAndGeneral |
| Fundraising | 29961 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843371 | Total |
| Program Services | 652121 | ProgramServices |
| Management And General | 89274 | ManagementAndGeneral |
| Fundraising | 101976 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180629 | Total |
| Program Services | 134436 | ProgramServices |
| Management And General | 21826 | ManagementAndGeneral |
| Fundraising | 24367 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105417 | Total |
| Program Services | 77274 | ProgramServices |
| Management And General | 13351 | ManagementAndGeneral |
| Fundraising | 14792 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14550 | Total |
| Management And General | 14550 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Fundraising | 22000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18916 | Total |
| Management And General | 18916 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36319 | Total |
| Program Services | 9080 | ProgramServices |
| Fundraising | 27239 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9624 | Total |
| Program Services | 4812 | ProgramServices |
| Management And General | 2887 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10742 | Total |
| Program Services | 8594 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79541 | Total |
| Program Services | 59656 | ProgramServices |
| Management And General | 19885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20235 | Total |
| Management And General | 20235 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARY CARE | 191147 | 191147 | |
| UTILITIES | 90950 | 70960 | 19990 |
| KENNEL SUPPLIES | 69419 | 69419 | |
| CONTRACT SERVICES | 68036 | 68036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136592 | Total |
| Program Services | 75499 | ProgramServices |
| Management And General | 29548 | ManagementAndGeneral |
| Fundraising | 31545 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987380 | Total |
| Program Services | 1450995 | ProgramServices |
| Management And General | 281506 | ManagementAndGeneral |
| Fundraising | 254879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375410 | BOY |
| EOY | 427044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120145 | BOY |
| EOY | 9370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15323 | BOY |
| EOY | 13106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3018464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1757444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341162 | BOY |
| EOY | 1261020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394956 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32790 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222893 | BOY |
| EOY | 2357407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502679 | BOY |
| EOY | 4067947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162144 | BOY |
| EOY | 129410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55938 | BOY |
| EOY | 38227 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7172 | BOY |
| EOY | 5265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225254 | BOY |
| EOY | 172902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054532 | BOY |
| EOY | 1532637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372894 | BOY |
| EOY | 408131 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849999 | BOY |
| EOY | 1954277 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4277425 | BOY |
| EOY | 3895045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502679 | BOY |
| EOY | 4067947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -516895 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 134515 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 2383430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1093463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 789252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814289 | CurrentTaxYear |
| Total | 5884070 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2383430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1093463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 789252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814289 | CurrentTaxYear |
| Total | 5884070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5884070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20449 | CurrentTaxYear |
| Total | 338080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6222150 | TotalSupport |
| Public Support Pertcentage170 | 0.94570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56240 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22899 | BeginningOfYearBalance |
| Contributions | 60 | Contributions |
| Investment Earnings Or Losses | 2815 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1113 | AdministrativeExpenses |
| End Of Year Balance | 24661 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23535 | BeginningOfYearBalance |
| Contributions | 325 | Contributions |
| Investment Earnings Or Losses | -946 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15 | AdministrativeExpenses |
| End Of Year Balance | 22899 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73223 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 3036 | InvestmentEarningsOrLosses |
| Other Expenditures | 62500 | OtherExpenditures |
| Administrative Expenses | 224 | AdministrativeExpenses |
| End Of Year Balance | 23535 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 72675 | Contributions |
| Investment Earnings Or Losses | 548 | InvestmentEarningsOrLosses |
| End Of Year Balance | 73223 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2031189 | OtherCostOrOtherBasis |
| Depreciation | 900277 | Depreciation |
| Book Value | 1130912 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522066 | OtherCostOrOtherBasis |
| Depreciation | 432826 | Depreciation |
| Book Value | 89240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455209 | OtherCostOrOtherBasis |
| Depreciation | 424341 | Depreciation |
| Book Value | 30868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1261020 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIARY INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION | 24661 |
| BENEFICIARY INTEREST IN TRUST ASSETS | 403131 |
| BENEFICIARY INTEREST IN A PERPETUAL TRUST | 1929615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2357407 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1637161 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 166676 | OtherRevenues |
| Revenue Not Rptd F990 | 166676 | RevenueNotRptdF990 |
| Revenue Subtotal | 1470485 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1470485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2019541 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32161 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1987380 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1987380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON BENEFICIARY INTEREST IN TRUST 134,515. COST OF GOODS SOLD 32,161. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 32,161. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB BULL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14470 FREDERICK ROAD | AddressLine1 |
| City | COOKSVILLE | City |
| State | MD | State |
| ZIP Code | 21273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDE FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT COUNSEL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 22000 | AmountRetainedByContractor |
| Net To Organization | -22000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 22000 | TotalRetainedByContractors |
| Total Net To Organization | -22000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL WAGS AND WHISKERS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 67472 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37110 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30362 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23463 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAILWAGGERS TROT | NameOfEvent2 |
| Gross Receipts Event2 | 82347 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22733 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 59614 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25172 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 149819 | GrossReceiptsTotal |
| Charitable Contributions Total | 59843 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89976 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48635 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48635 | DirectExpenseSummaryEvents |
| Net Income Summary | 41341 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD REVIEWS THE 990 RETURN PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEWS ARE PREPARED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE AT GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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