WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349300426
- 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 | 2013-11-11T15:49:49-06:00 | 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 | PETKWITZ & KETNER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 W WOOSTER ST STE 6 | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 434022672 | 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 | 341119409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 4193527339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI KELLER | Name |
| Title | TREASURER | Title |
| Phone | 4193527339 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE D PETKWITZ | Name |
| Phone | 4193525544 | Phone |
| Date Prepared | 2013-11-11 | 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 | LORI KELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 378870 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WOODCOUNTYHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 201 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 278786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 237917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 56765 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165535 | OtherExpensePriorYear |
| Other Expenses Current Year | 148027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 326354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 385567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21467 | RevenuesLessExpensesCY |
| Total Assets BOY | 523069 | TotalAssetsBOY |
| Total Assets EOY | 519389 | TotalAssetsEOY |
| Total Liabilities BOY | 7556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 515513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514059 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 266267 | Expense |
| Description | PROVIDE GENERAL MEDICAL SERVICES, VACCINATIONS, FOOD AND SHELTER FOR ALL ANIMALS. PROVIDE VETERINARY SERVICES, AS NEEDED, FOR SICK ANIMALS. 468 ANIMALS WERE ADOPTED AT THE SHELTER, 93 THROUGH OUTREACH PROGRAMS, AND 33 MORE THROUGH A PROGRAM WITH THE WOOD COUNTY DOG SHELTER. 9 WERE CLAIMED, 31 WERE EUTHANIZED, 28 DIED, AND 3 WERE TRANSFERRED OUT. TOTAL INCOMING FOR YEAR: 482. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47923 | Expense |
| Description | 1. CRUELTY CASES INVESTIGATED INVOLVED DOGS, CATS, HORSES, CATTLE, DONKEYS, DUCKS, GOATS, LLAMAS, ALPACAS, RABBITS, OWNED DEER, CHICKENS, A BALD EAGLE, A PIG, A CHINCHILLA, AND MORE. CONSULTED/WORKED WITH LAW ENFORCEMENT AGENCIES AS WELL AS THE HEALTH DEPARTMENT, DOG WARDEN, CHILDREN'S SERVICES, ADULT PROTECTIVE SERVICES, AND MORE. 261 CASES WERE INVESTIGATED AND CLOSED; THERE WERE 626 RE-CHECKS; SEVERAL CASES ARE PENDING. 2. THE PUBLIC IS EDUCATED ABOUT PROPER ANIMAL CARE WITH DIRECT HOME VISITS AS A RESPONSE TO COMPLAINT CALLS, OR MORE OFTEN TO SCHOOL GROUPS. 3. A NEWSLETTER ALSO DISSEMINATES INFORMATION REGARDING SOCIETY ACTIVITIES AND ANIMAL CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10312 | Expense |
| Description | THE SNIP PROGRAM PROVIDE ASSISTANCE TO PET OWNERS THROUGH DISCOUNTED SPAY/NEUTER OPPORTUNITIES, ADVICE AND REFERRAL. SPAY/NEUTER ASSISTANCE TO THE GENERAL PUBLIC: 298 CATS AND 2 DOGS. SPAY/NEUTER ASSISTANCE FOR CATS AT THE SHELTER: 144. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 324502 | 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 | true | 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 | true | 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 |
| 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 | 18 | 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 |
| Indoor Tanning Services | false | 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 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI KELLER | NamePerson |
| Telephone Number | 4193527339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP RD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY DEAN | ||||||
| VP OF ADMINI | 3.10 | X | X | 0 | 0 | 0 |
| MARIA SMITHERS | ||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 |
| JACQUI NATHAN | ||||||
| FUNDRAISING | 1.80 | X | 0 | 0 | 0 | |
| SUE FROST | ||||||
| MEMBERSHIP C | 2.20 | X | 0 | 0 | 0 | |
| LORI KELLER | ||||||
| TREASURER | 4.40 | X | X | 0 | 0 | 0 |
| KAY CHAPMAN | ||||||
| VP OF OPERAT | 2.00 | X | X | 0 | 0 | 0 |
| KARLA HINES | ||||||
| EVENTS CHAIR | 1.30 | X | 0 | 0 | 0 | |
| CONNIE DONALD | ||||||
| BLDGS/GRNDS | 1.10 | X | 0 | 0 | 0 | |
| JAN HARR | ||||||
| VOLUNTEER CH | 1.30 | X | 0 | 0 | 0 | |
| RENEE VALTIN | ||||||
| SPAY/NEUTER | 0.90 | X | 0 | 0 | 0 | |
| WENDY ROGERS | ||||||
| MEMB/CONTRI | 0.90 | X | 0 | 0 | 0 | |
| NANCY SWIGART | ||||||
| PUBLIC RELAT | 0.90 | X | 0 | 0 | 0 | |
| LINDA KAPLAN | ||||||
| VOLUNTEER CO | 0.45 | X | 0 | 0 | 0 | |
| LORI YOUNG | ||||||
| PRESIDENT | 2.00 | X | 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 |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 22978 | MembershipDues |
| All Other Contributions | 214939 | AllOtherContributions |
| Total Contributions | 237917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT W/COUNTY AND CITY | 28061 | 28061 |
| ADOPTIONS | 27004 | 27004 |
| SNIP SPAY/NEUTER PROGRAM | 12346 | 12346 |
| OUTREACH DONATIONS | 4215 | 4215 |
| SURRENDERS | 3847 | 3847 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2836 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3700 | TotalRevenueColumn |
| Exclusion | $3,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58944 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44174 | TotalRevenueColumn |
| Exclusion | $35,093 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78309 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,793 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165400 | Total |
| Program Services | 165400 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15375 | Total |
| Program Services | 15375 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56765 | Total |
| Fundraising | 56765 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205 | Total |
| Program Services | 1205 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5420 | Total |
| Program Services | 5420 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21782 | Total |
| Program Services | 21782 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14279 | Total |
| Program Services | 14279 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 3567 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICINE/TESTING SUPPLIES | 30002 | 30002 |
| VETERINARY SERVICES | 14392 | 14392 |
| SPAY/NEUTER PROGRAM | 10312 | 10312 |
| MEMBERSHIP EXPENSES | 8287 | 8287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36873 | Total |
| Program Services | 34481 | ProgramServices |
| Management And General | 2392 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385567 | Total |
| Program Services | 324502 | ProgramServices |
| Management And General | 4300 | ManagementAndGeneral |
| Fundraising | 56765 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234529 | BOY |
| EOY | 223181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 312000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152514 | BOY |
| EOY | 138236 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37197 | BOY |
| EOY | 46941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98829 | BOY |
| EOY | 111031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523069 | BOY |
| EOY | 519389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7556 | BOY |
| EOY | 5330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7556 | BOY |
| EOY | 5330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491769 | BOY |
| EOY | 488045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23744 | BOY |
| EOY | 26014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515513 | BOY |
| EOY | 514059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523069 | BOY |
| EOY | 519389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21467 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18355 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1658 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237917 | CurrentTaxYear |
| Total | 1085575 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90569 | CurrentTaxYear |
| Total | 322045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328486 | CurrentTaxYear |
| Total | 1407620 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41405 | CurrentTaxYear |
| Total | 319525 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11986 | CurrentTaxYear |
| Total | 111983 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53391 | CurrentTaxYear |
| Total | 431508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 976112 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3700 | CurrentTaxYear |
| Total | 24187 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3700 | CurrentTaxYear |
| Total | 24187 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34093 | CurrentTaxYear |
| Total | 71552 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366279 | CurrentTaxYear |
| Total | 1503359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 50000 | InvestmentCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 218506 | InvestmentCostOrOtherBasis |
| Depreciation | 132898 | Depreciation |
| Book Value | 85608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22994 | OtherCostOrOtherBasis |
| Depreciation | 20366 | Depreciation |
| Book Value | 2628 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20500 | OtherCostOrOtherBasis |
| Depreciation | 20500 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138236 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BG COMM FOUNDATION | Description |
| Book Value | 111031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 111031 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | YOUR SUPPORT GROUP | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 CENTENNIAL ROAD | AddressLine1 |
| Address Line2 | UNIT B | AddressLine2 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKET | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 67539 | GrossReceipts |
| Amount Retained By Contractor | 56765 | AmountRetainedByContractor |
| Net To Organization | 10774 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 67539 | TotalGrossReceipts |
| Total Retained By Contractors | 56765 | TotalRetainedByContractors |
| Total Net To Organization | 10774 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE/CHEESE BEN | NameOfEvent1 |
| Gross Receipts Event1 | 27147 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27147 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7739 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE-TIME EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 12260 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12260 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3179 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19537 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19537 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3852 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58944 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58944 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14770 | DirectExpenseSummaryEvents |
| Net Income Summary | 44174 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CUSTODY OR CONTROL ARRANGEMENT | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III | YOUR SUPPORT GROUP SEE ADDL INFORMATION BELOW |
| TELEMARKETING AGENCY SOLD ITEMS AND DELIVERED THEM TO PEOPLES HOMES ALL FUNDS WERE DEPOSITED INTO ORGANIZATIONS CHECKING ACCOUNT ORGANIZATION THEN PAID AGENCY THEIR FEE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS GAVE 4,200 HOURS OF THEIR TIME PERFORMING A VARIETY OF TASKS, INCLUDING FUND RAISING, CLEANING AT THE SHELTER AND LOCAL PETCO, ASSISTING WITH COMMUNITY EVENTS, WALKING SHELTER DOGS, ENTERTAINING AND GROOMING ANIMALS, FEEDING AND WATERING ANIMALS, AND OFFICE/COMPUTER WORK. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | SEC B, QU 14: SECRETARY MAINTAINS COMMITTEE REPORTS AND PERTINENT INFORMATION FOR A PERIOD OF 7 YEARS. THERE IS NO DESTRUCTION POLICY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBERS ARE ESTABLISHED BY PAYING DUES. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ELECT BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. MEMBERS VOTE ON CHANGES TO BY-LAWS, IF SUGGESTED CHANGES ARE SUBMITTED BY AN AD-HOC BYLAWS COMMITTEE. ADVANCE NOTIFICATION OF BOARD CANDIDATES AND POSSIBLE BYLAWS CHANGES ARE PROVIDED TO THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY TREASURER BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED AS NECESARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SHELTER DIRECTOR'S SALARY IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICERS ARE PAID. THERE ARE NO EMPLOYEES FITTING THE DEFINITION OF "KEY EMPLOYEE". |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT ANOTHER WEBSITE OR UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VIII | ORGANIZATION ERRONEOUSLY RECEIVED SCHEDULE K-1 FROM THE ESTATE OF MARGIT HESKETT SHOWING NET SHORT-TERM CAPITAL GAIN, NET LONG-TERM CAPITAL GAIN, AND FINAL YEAR DEDUCTIONS (ATTY & EXECUTOR FEES). GAINS ARE ALREADY REPORTED WITHIN AMOUNT ON SCHEDULE B. MORE PART VIII ADD'L INFO: SCHEDULE G, PART II, PAGE 2, COLUMN C: THE TWO EVENTS WERE A GARAGE SALE AND A MUTT STRUT. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | REALIZED GAIN ON INVESTMENTS 1,658 |
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