ST AUGUSTINE HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349303356
- Schema version
- 2012v2.0
- 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 | 2013-05-13T12:14:33-07:00 | 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 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PACIFIC STREET SUITE A | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | 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 | 591324680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAU | NameControl |
| Phone | 9048292737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE KURTZ | Name |
| Title | PRESIDENT - 2013 | Title |
| Phone | 9048292737 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY K DAVIS | Name |
| Phone | 9048191799 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE KURTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216073 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 67015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41638 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75111 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96953 | OtherExpensePriorYear |
| Other Expenses Current Year | 110382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23485 | RevenuesLessExpensesCY |
| Total Assets BOY | 387604 | TotalAssetsBOY |
| Total Assets EOY | 416405 | TotalAssetsEOY |
| Total Liabilities BOY | 2870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408219 | NetAssetsOrFundBalancesEOY |
| Mission Description | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162332 | Expense |
| Revenue | 194665 | Revenue |
| Description | HUMANE TREATMENT OF ANIMALS AND PREVENTION OF CRUELTY OF ANIMALS | Description |
| Total Program Service Expense | 162332 | 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 | 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 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN S SMITH | NamePerson |
| Telephone Number | 9048292737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320850133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN HOGAN | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| JULIE KURTZ | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| KATHERINE BATENHORST | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JANICE W LAKE | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| CATHY UPCHURCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON DIXON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BONNIE HAYFLICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SONYA GENOVAR JENSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 97370 | AllOtherContributions |
| Noncash Contributions | 16843 | NoncashContributions |
| Total Contributions | 97370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| DOG CLASSES/CREMATION/GROOMING | 900099 | 27954 |
| SPAY SHUTTLE SERVICES | 900099 | 16147 |
| WELLNESS CLINIC SERVICES | 900099 | 31010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75111 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11995 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11995 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31520 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10112 | TotalRevenueColumn |
| Exclusion | $10,112 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87183 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,112 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54607 | Total |
| Program Services | 51874 | ProgramServices |
| Management And General | 2311 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6191 | Total |
| Program Services | 5709 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22050 | Total |
| Program Services | 20381 | ProgramServices |
| Management And General | 1662 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6949 | Total |
| Program Services | 6870 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683 | Total |
| Program Services | 3311 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14478 | Total |
| Program Services | 13030 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 4859 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO & TRUCK EXPENSES | 3358 | 3294 | 58 | 6 |
| BANK CHARGES | 150 | 150 | 0 | 0 |
| COMPUTER EXPENSE | 884 | 810 | 67 | 7 |
| CREDIT CARD MERCHANT EXPENSE | 1643 | 1637 | 0 | 6 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50308 | Total |
| Program Services | 49113 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171180 | Total |
| Program Services | 162332 | ProgramServices |
| Management And General | 7620 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751 | BOY |
| EOY | 1919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92922 | BOY |
| EOY | 130102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792 | BOY |
| EOY | 3214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 565404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 284334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290039 | BOY |
| EOY | 281070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387604 | BOY |
| EOY | 416405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870 | BOY |
| EOY | 5162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870 | BOY |
| EOY | 8186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384734 | BOY |
| EOY | 408219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384734 | BOY |
| EOY | 408219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387604 | BOY |
| EOY | 416405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23485 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 199133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97370 | CurrentTaxYear |
| Total | 544005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97370 | CurrentTaxYear |
| Total | 544005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 155961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 388044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 1607 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31520 | CurrentTaxYear |
| Total | 92402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 638014 | TotalSupport |
| Gross Receipts From Admissions Etc | 195547 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: ARTS FOR THE ANIMALS; 2010: 807.; OTHER ADDL INFO: BLESSING OF THE PETS; 2010: 300.; OTHER INCOME PART II, LINE 10; DESCRIPTION: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC; 2008: 0.; 2012: 7724.; DESCRIPTION: HOLIDAY EVENT; 2008: 0.; 2009: 591.; 2010: 546.; DESCRIPTION: PAWTINI SOCIAL; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 7786.; 2012: 7621.; DESCRIPTION: DIRECT MAIL; 2008: 0.; 2011: 5645.; DESCRIPTION: CALENDARS; 2008: 0.; 2011: 13634.; 2012: 16175.; DESCRIPTION: PIE BAKE; 2008: 1556.; DESCRIPTION: TILE TRIBUTE; 2008: 4643.; 2009: 20842.; 2010: 600.; 2011: 150.; DESCRIPTION: LOL COMEDY NIGHT; 2009: 3782.; DESCRIPTION: ART FOR THE ANIMALS; 2010: 807.; DESCRIPTION: BLESSING OF THE PETS; 2010: 300.; | FactsAndCircumstancesTest |
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 | 216080 | OtherCostOrOtherBasis |
| Book Value | 216080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206618 | OtherCostOrOtherBasis |
| Depreciation | 158711 | Depreciation |
| Book Value | 47907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109266 | OtherCostOrOtherBasis |
| Depreciation | 99206 | Depreciation |
| Book Value | 10060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33440 | OtherCostOrOtherBasis |
| Depreciation | 26417 | Depreciation |
| Book Value | 7023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 281070 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALENDARS | NameOfEvent1 |
| Gross Receipts Event1 | 16175 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16175 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2150 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 6827 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWTINI SOCIAL | NameOfEvent2 |
| Gross Receipts Event2 | 7621 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7621 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10368 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 6523 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6523 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1959 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 30319 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30319 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2150 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 19154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21304 | DirectExpenseSummaryEvents |
| Net Income Summary | 9015 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND TREASURER FOR ACCURACY. |
| Pt VI, Line 12c | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING |
| ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. | |
| Pt VI, Line 15a | THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON INDUSTRY |
| AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. | |
| Pt VI, Line 15b | THE BOARD REVIEWS THE COMPENSATION BASED UPON INDUSTRY |
| AND REGION COMPARTATIVES AND THEIR COLLECTIVE EXPERIENCE. | |
| Pt VI, Line 4 | THE BY-LAWS WERE CHANGED TO ADD THE IMMEDIATE PAST PRESIDENT AS |
| A VOTING MEMBER TO THE BOARD OF DIRECTORS. | |
| Form 990EZ, Part I, Line 16 | AUTO AND TRUCK EXPENSES 3358. BANK SERVICE CHARGES 150. COMPUTER EXPENSE 884. CREDIT CARD MERCHANT EXPENSE 1643. INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY 3815. INSURANCE-WORKERS' COMPENSATION 1541. LICENSES AND TAXES 1368. MEALS 194. OFFICE EXPENSES 5200. PROMOTIONAL EXPENSE 6949. TELEPHONE AND COMMUNICATION 2262. GROOMING SPA PROGRAM EXPENSES 2804. VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES 30989. VET CLINIC MICROCHIP PROGRAM EXPENSE 500. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 3792. 3214. DEPOSITS 100. 100. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1523. 2298. PAYROLL TAXES PAYABLE 1142. 2864. DEFERRED REVENUE 205. 0. CUSTOMER DEPOSITS 0. 3024. |
| Form 990, Part IX, Line 24f | CLEANING EXPENSE 808. 763. 40. 5. CREMATION EXPENSE 169. 169. 0. 0. GROOMING EXPENSES 2804. 2804. 0. 0. JUNKED EQUIPMENT 898. 809. 63. 26. KENNEL FOOD EXPENSE 739. 739. 0. 0. LAWN CARE 1700. 1597. 93. 10. LICENSES AND TAXES 1368. 1147. 220. 1. MEALS 194. 124. 64. 6. MEDICAL SUPPLIES, TEST AND VACCINES 17824. 17824. 0. 0. MICROCHIP EXPENSE 500. 500. 0. 0. PEST CONTROL 200. 200. 0. 0. POSTAGE EXPENSE 813. 794. 13. 6. REPAIRS AND MAINTENANCE 2744. 2570. 122. 52. TELEPHONE 2262. 2112. 136. 14. UTILT |
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