HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED (EIN 52-0542025)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301237
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T11:09:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521130974 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PROFESSIONAL COURT SUITE 300 | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520542025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF WASHINGTON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3017332060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13011 MAUGANSVILLE ROAD | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE WRIGHT | Name |
| Title | TREASURER | Title |
| Phone | 3017395300 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY A RACHOR CPA CFP | Name |
| PTIN | P00109189 | PTIN |
| Phone | 3017395300 | Phone |
| Date Prepared | 2012-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13011 MAUGANSVILLE ROAD | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2188220 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSWCMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS. THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP, WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION. THROUGH STRONG COMMUNITY PARTNERSHIPS, WE ENHANCE AND PROTECT THE LIVES OF ALL ANIMALS BY ADVOCATING RESPONSIBLE, COMPASSIONATE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS WHILE PROVIDING SHELTER, HUMANE EDUCATION, SPAY/NEUTER PROGRAMS AND ADOPTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1671126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1428935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190954 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2039804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1759532 | 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 | 942091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1030138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8268 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 750106 | OtherExpensePriorYear |
| Other Expenses Current Year | 804025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1692197 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1834163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 347607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74631 | RevenuesLessExpensesCY |
| Total Assets BOY | 5215712 | TotalAssetsBOY |
| Total Assets EOY | 5181772 | TotalAssetsEOY |
| Total Liabilities BOY | 109088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5106624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5103304 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS. THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP, WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1235542 | Expense |
| Revenue | 1207532 | Revenue |
| Description | ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 358163 | Expense |
| Revenue | 137024 | Revenue |
| Description | HUMANE SERVICES - ENFORCEMENT OF MD ANIMAL LAWS, ADOPTION, TEMPORARY HOUSING OF ANIMALS SURRENDERED BY OWNERS, EUTHANASIA PUBLIC ASSIST PROGRAM, VOLUNTEER PROGRAMS, MEMBERSHIP AND SPECIAL EVENTS, LOST & FOUND, EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1593705 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT CRUMBACKER MOUL & ITELL LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017395300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PROFESSIONAL COURT | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TAWN GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER GUESSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY HELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORI NIPPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY TRACEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP ULZHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON CIANELLI | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| BERT ISEMINGER | ||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| SUE WRIGHT | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| NICOLE HOUSER | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 900 | MembershipDues |
| Government Grants | 1153590 | GovernmentGrants |
| All Other Contributions | 274445 | AllOtherContributions |
| Total Contributions | 1428935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAMS AND SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 190954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190954 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37981 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 378031 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 381617 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3586 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3586 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 143219 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47071 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96148 | TotalRevenueColumn |
| Exclusion | $96,148 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1759532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80260 | Total |
| Program Services | 40130 | ProgramServices |
| Management And General | 40130 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787277 | Total |
| Program Services | 746307 | ProgramServices |
| Management And General | 40970 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14690 | Total |
| Program Services | 13317 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80411 | Total |
| Program Services | 72894 | ProgramServices |
| Management And General | 7517 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67500 | Total |
| Program Services | 61190 | ProgramServices |
| Management And General | 6310 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29091 | Total |
| Program Services | 4584 | ProgramServices |
| Management And General | 24507 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34082 | Total |
| Management And General | 34082 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16312 | Total |
| Management And General | 16312 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12309 | Total |
| Program Services | 2430 | ProgramServices |
| Management And General | 9879 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686 | Total |
| Program Services | 999 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66035 | Total |
| Program Services | 54346 | ProgramServices |
| Management And General | 10955 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114536 | Total |
| Program Services | 106859 | ProgramServices |
| Management And General | 7677 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5713 | Total |
| Program Services | 4259 | ProgramServices |
| Management And General | 1454 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101873 | Total |
| Program Services | 91686 | ProgramServices |
| Management And General | 10187 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Program Services | 10240 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATION AND MEDICAL S | 198152 | 198152 | ||
| PROGRAMS AND SERVICES E | 81008 | 81008 | ||
| SUPPLIES | 80465 | 70529 | 5791 | 4145 |
| VEHICLE EXPENSE | 34519 | 29963 | 4556 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12866 | Total |
| Program Services | 4812 | ProgramServices |
| Management And General | 7851 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834163 | Total |
| Program Services | 1593705 | ProgramServices |
| Management And General | 232190 | ManagementAndGeneral |
| Fundraising | 8268 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141128 | BOY |
| EOY | 23035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900399 | BOY |
| EOY | 75664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8372 | BOY |
| EOY | 7875 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11093 | BOY |
| EOY | 2359 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32268 | BOY |
| EOY | 8943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2964848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 889750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007853 | BOY |
| EOY | 2075098 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114599 | BOY |
| EOY | 2988798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5215712 | BOY |
| EOY | 5181772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109088 | BOY |
| EOY | 78468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109088 | BOY |
| EOY | 78468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5012909 | BOY |
| EOY | 4987580 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93715 | BOY |
| EOY | 115724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106624 | BOY |
| EOY | 5103304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5215712 | BOY |
| EOY | 5181772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -74631 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 71312 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1682763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1547943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428935 | CurrentTaxYear |
| Total | 7893975 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1547943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428935 | CurrentTaxYear |
| Total | 7893975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7893975 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37981 | CurrentTaxYear |
| Total | 240026 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9087 | CurrentTaxYear |
| Total | 32770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8166771 | TotalSupport |
| Gross Receipts From Admissions Etc | 667705 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96540 | 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 | 2852973 | BeginningOfYearBalance |
| Contributions | 203093 | Contributions |
| Investment Earnings Or Losses | 104647 | InvestmentEarningsOrLosses |
| Other Expenditures | 52264 | OtherExpenditures |
| Administrative Expenses | 119651 | AdministrativeExpenses |
| End Of Year Balance | 2988798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174198 | BeginningOfYearBalance |
| Contributions | 2467227 | Contributions |
| Investment Earnings Or Losses | 232043 | InvestmentEarningsOrLosses |
| Other Expenditures | 11601 | OtherExpenditures |
| Administrative Expenses | 8894 | AdministrativeExpenses |
| End Of Year Balance | 2852973 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152822 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21376 | InvestmentEarningsOrLosses |
| End Of Year Balance | 174198 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163290 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10468 | InvestmentEarningsOrLosses |
| End Of Year Balance | 152822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 487489 | OtherCostOrOtherBasis |
| Book Value | 487489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830681 | OtherCostOrOtherBasis |
| Depreciation | 483258 | Depreciation |
| Book Value | 1347423 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364290 | OtherCostOrOtherBasis |
| Depreciation | 274331 | Depreciation |
| Book Value | 89959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282388 | OtherCostOrOtherBasis |
| Depreciation | 132161 | Depreciation |
| Book Value | 150227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2075098 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY SECURITIES | Description |
| Book Value | 2988798 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2988798 | TotalOfBookValueSecurities |
| Total Revenue | 1759532 | TotalRevenue |
| Total Expenses | 1834163 | TotalExpenses |
| Excess Or Deficit For Year | -74631 | ExcessOrDeficitForYear |
| Other | $71,312 | OtherAmount |
| Total Adjustments | 71312 | TotalAdjustments |
| Excess Or Deficit Per FS | -3319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1877915 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 71312 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 71312 | RevenueNotRptdF990 |
| Revenue Subtotal | 1806603 | RevenueSubtotal |
| Other Revenues Not Included | -47071 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -47071 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1759532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1881234 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47071 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1834163 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1834163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO CONTINUE THE EDUCATION AND SUPPORT TO PREVENT CRUELTY TO ANIMALS IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE SOCIETY HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INVESTMENTS 71,312. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -47,071. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 47,071. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY MAILER | NameOfEvent1 |
| Gross Receipts Event1 | 26243 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26243 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5423 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLAR BEAR CLUB | NameOfEvent2 |
| Gross Receipts Event2 | 23850 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23850 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4639 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 93126 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 93126 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 37009 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 143219 | GrossReceiptsTotal |
| Gross Revenue Total Events | 143219 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47071 | DirectExpenseSummaryEvents |
| Net Income Summary | 96148 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S TREASURER. A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT GIVE RISE TO CONFLICT, AND THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD OF DIRECTORS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AND APPROVES COMPENSATION FOR THE NEXT YEAR AT THAT TIME. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS 71,312. TOTAL TO FORM 990, PART XI, LINE 5: 71,312. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. |
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