RICHARDSON HUMANE SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHARDSON HUMANE SOCIETY (EIN 75-2895799)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201303229349200125
- Schema version
- 2012v2.3
- 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 | 2013-11-18T16:28:36-06:00 | 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 | CLOPTON & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 MAIN ST | AddressLine1 |
| City | GARLAND | City |
| State | TX | State |
| ZIP Code | 75040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752895799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 9726993836 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 852515 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY DE BRITAIN | Name |
| Title | TREASURER | Title |
| Phone | 9726993836 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY R CLOPTON | Name |
| Phone | 9722726478 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.RICHARDSONHUMANESOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64226 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52071 | ContributionsGiftsGrantsEtc |
| Investment Income | 159 | InvestmentIncome |
| Fundraising Gross Income | 11996 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4438 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7558 | SpecialEventsNetIncomeLoss |
| Total Revenue | 59788 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3223 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 52756 | OtherExpensesTotal |
| Total Expenses | 56729 | TotalExpenses |
| Excess Or Deficit For Year | 3059 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110707 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 96 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 113862 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110707 | BOY |
| EOY | 113862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110707 | BOY |
| EOY | 113862 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110707 | BOY |
| EOY | 113862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CARE AND PLACEMENT OF ABANDONED, UNWANTED ANIMALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 55006 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55006 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHRIS BEARMAN | ||
| BOARD MEMBER | 10.00 | 0 |
| KAREN BEARMAN | ||
| VP-PR | 10.00 | 0 |
| SANDY DE BRITAIN | ||
| TREASURER | 10.00 | 0 |
| MARTHA DENTON | ||
| VP-WELFARE | 10.00 | 0 |
| KEVIN GILHOOLY | ||
| BOARD MEMBER | 10.00 | 0 |
| DANA HUFFMAN | ||
| BOARD MEMBER | 10.00 | 0 |
| LEASA ISOM | ||
| BOARD MEMBER | 10.00 | 0 |
| PAT WYKES | ||
| PRESIDENT | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY DE BRITAIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 WILDFLOWER CT | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9726993836 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52071 | CurrentTaxYear |
| Total | 273430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52071 | CurrentTaxYear |
| Total | 273430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 273430 | PublicSupportTotal170 |
| Total Support | 273430 | TotalSupport |
| Gross Receipts From Admissions Etc | 12155 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 114 COMMUNITY OUTREACH 1,726 SHIRTS/PROMO ITEMS 1,173 WEBSITE 220 BANK CHARGES 18 OFFICE SUPPLIES/EQUIPMENT 319 POSTAGE 400 KINDNESS FUND 200 VAN EXPENSE 3,930 INSURANCE 5,408 MICROCHIP 529 GROOMING 273 PET SUPPLIES 1,260 ANIMAL TRAINING 6,261 VETERINARY 30,197 MEMBERSHIP DUES 75 MISCELLANEOUS REIMB 653 TOTAL 52,756 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DIFF IN BEGINNING FUND BALANCE 96 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE, EQUIPMENT & VAN 12,968 12,968 LESS ACCUMULATED DEPRECIATION 12,968 12,968 TOTAL 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ALL-VOLUNTEER ORGANIZATION RESCUES AND FINDS NEW HOMES FOR ABANDONED, UNWANTED ANIMALS IN THE DALLAS-FT WORTH AREA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| CHRIS BEARMAN |
| KAREN BEARMAN |
| SANDY DE BRITAIN |
| MARTHA DENTON |
| KEVIN GILHOOLY |
| DANA HUFFMAN |
| LEASA ISOM |
| PAT WYKES |
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