WEST MILFORD ANIMAL SHELTER SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST MILFORD ANIMAL SHELTER SOCIETY INC (EIN 22-2120901)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-15
- IRS object ID
- 201321059349300047
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T17:28:45-05:00 | 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 | BETTINA BIERI CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BEARFORT ROAD | AddressLine1 |
| City | WEST MILFORD | City |
| State | NJ | State |
| ZIP Code | 07480 | 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 | 222120901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MILFORD ANIMAL SHELTER SOCIETY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 9737282859 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 - LYCOSKY DRIVE | AddressLine1 |
| City | WEST MILFORD | City |
| State | NJ | State |
| ZIP Code | 07480 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTINA BIERI | Name |
| Title | HEALTH & FINANCE | Title |
| Phone | 9737282859 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-04-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETTINA BIERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BEARFORT ROAD | AddressLine1 |
| City | WEST MILFORD | City |
| State | NJ | State |
| ZIP Code | 07480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125460 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESTMILFORDANIMALSHELTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32654 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 99457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 125460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130475 | OtherExpensePriorYear |
| Other Expenses Current Year | 115996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9464 | RevenuesLessExpensesCY |
| Total Assets BOY | 504374 | TotalAssetsBOY |
| Total Assets EOY | 541167 | TotalAssetsEOY |
| Total Liabilities BOY | 9380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 494994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80116 | Expense |
| Description | THE WEST MILFORD ANIMAL SHELTER SOCIETY, INC. IS A 100% VOLUNTEER-OPERATED MUNICIPAL ANIMAL SHELTER. WE PROVIDE SHELTER, FOOD, MEDICAL CARE, NOURISHMENT, AND ATTENTION TO THE LOST AND UNWANTED ANIMALS IN OUR AREA. BOTH DOMESTIC ANIMALS AND WILDLIFE ARE HANDLED. ABOUT 1,000 ANIMALS ANNUALLY ARRIVE AT THE FACILITY. THE ORGANIZATION HAS A SUCCESSFUL ADOPTION PROGRAM WHEREBY APPROX. 75-80% OF THE UNCLAIMED ANIMALS ARE ADOPTED INTO NEW AND LOVING HOMES. WE HAVE AN INTENSE MEDICAL CARE PROGRAM, WHICH PROVIDES THAT EVERY ADOPTABLE ANIMAL RECEIVES APPROPRIATE MEDICAL TESTS, VACCINATIONS, AND SPAYING OR NEUTERING (DEPENDING ON AGE) PRIOR TO BEING PLACED FOR ADOPTION. THE ORGANIZATION ALSO SERVES AS AN IMPOUNDMENT FACILITY FOR LOST OR QUARANTINED ANIMALS. THE VOLUNTEERS FURTHER PROVIDE LOST/FOUND SERVICES, TELEPHONE ASSISTANCE REGARDING GENERAL PET CARE ISSUES, ADOPTION REFERRALS, AND DISCOUNT SPAY/NEUTER PROGRAMS FOR THE GENERAL PUBLIC. WE ACT AS A RESOURCE CENTER. HUMANE EDUCATION PROGRAMS AT THE FACILITY AND IN THE SCHOOLS ARE ALSO ONGOING. RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT TOWARDS ALL ANIMALS ARE TAUGHT, AMONG OTHER THINGS. PUBLICATIONS, ADS, AND OUR WEBSITE ASSIST FOR THIS AND OTHER PURPOSES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35880 | Expense |
| Description | DEPRECIATION EXPENSE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35880 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 115996 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 9737282859 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1 |
| Address Line2 | LYCOSKY DRIVE | AddressLine2 |
| City | WEST MILFORD | City |
| State | NJ | State |
| ZIP Code | 07480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEAN BREMY | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| TERRI NELSON | ||||||
| VICE-PRES | 10.00 | X | X | 0 | 0 | 0 |
| CORINNE BROWN | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DIANE DUCIEWICZ | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| LINDA CONNOLLY | ||||||
| OPERATIONS | 15.00 | X | X | 0 | 0 | 0 |
| BETTINA BIERI | ||||||
| HEALTH & FIN | 20.00 | X | X | 0 | 0 | 0 |
| GLORY BRACKEN | ||||||
| ADVERTISING | 10.00 | 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 |
| All Other Contributions | 45966 | AllOtherContributions |
| Total Contributions | 45966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MUNICIPAL CONTRACTUAL STIPEND | 32536 | 32536 |
| ADOPTION FEES | 9962 | 9962 |
| OWNER RELINQUISHMENT FEES | 2408 | 2408 |
| IMPOUNDMENT & DETENTION FEES | 1773 | 1773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32654 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32654 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46840 | RelatedOrExemptFunctionIncome |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3929 | Total |
| Program Services | 3929 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414 | Total |
| Program Services | 2414 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13442 | Total |
| Program Services | 13442 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35880 | Total |
| Program Services | 35880 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958 | Total |
| Program Services | 4958 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VETERINARY & MEDICAL COST | 30092 | 30092 |
| LITTER FOR CATS | 9578 | 9578 |
| FOOD FOR ANIMALS | 5310 | 5310 |
| CLEANING SUPPLIES | 3877 | 3877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6516 | Total |
| Program Services | 6516 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115996 | Total |
| Program Services | 115996 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 75 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325438 | BOY |
| EOY | 126438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 595091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178861 | BOY |
| EOY | 414654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504374 | BOY |
| EOY | 541167 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9380 | BOY |
| EOY | 7850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9380 | BOY |
| EOY | 7850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494994 | BOY |
| EOY | 533317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494994 | BOY |
| EOY | 533317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504374 | BOY |
| EOY | 541167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28859 | 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 | 56106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45966 | CurrentTaxYear |
| Total | 211350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79494 | CurrentTaxYear |
| Total | 422369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125460 | CurrentTaxYear |
| Total | 633719 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34011 | CurrentTaxYearMinus4Years |
| Total | 34011 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34011 | CurrentTaxYearMinus4Years |
| Total | 34011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 599708 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125460 | CurrentTaxYear |
| Total | 633719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 595091 | OtherCostOrOtherBasis |
| Depreciation | 180437 | Depreciation |
| Book Value | 414654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 414654 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPAY & NEUTER DISCOUNT PROGRAMS | $4,350 |
| SURGICAL (SPAY/NEUTER) DEPOSITS | $3,500 |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7850 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 17333 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17333 | GrossRevenueEvent1 |
| Name Of Event2 | ALL OTHER EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 9136 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9136 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6185 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6185 | GrossRevenueOtherEvents |
| Gross Receipts Total | 32654 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32654 | GrossRevenueTotalEvents |
| Net Income Summary | 32654 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO NOT RECEIVE ANY PERSONAL BENEFIT, FINANCIAL OR OTHERWISE, AS A RESULT OF THEIR MEMBERSHIP. NO FORM OF COMPENSATION OR BENEFIT IS DERIVED. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SPAYING OR NEUTERING (DEPENDING ON AGE) PRIOR TO BEING PLACED FOR ADOPTION. THE ORGANIZATION ALSO SERVES AS AN IMPOUNDMENT FACILITY FOR LOST OR QUARANTINED ANIMALS. THE VOLUNTEERS FURTHER PROVIDE LOST/FOUND SERVICES, TELEPHONE ASSISTANCE REGARDING GENERAL PET CARE ISSUES, ADOPTION REFERRALS, AND DISCOUNT SPAY/NEUTER PROGRAMS FOR THE GENERAL PUBLIC. WE ACT AS A RESOURCE CENTER. HUMANE EDUCATION PROGRAMS AT THE FACILITY AND IN THE SCHOOLS ARE ALSO ONGOING. RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT TOWARDS ALL ANIMALS ARE TAUGHT, AMONG OTHER THINGS. PUBLICATIONS, ADS, AND OUR WEBSITE ASSIST FOR THIS AND OTHER PURPOSES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE ANNUAL BUDGET AND CHANGES TO OUR BY-LAWS REQUIRE MEMBERSHIP APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | INTERNAL AUDIT COMMITTEE OF MEMBERS NOT INVOLVED WITH FIANNCES ESTABLISHED ON AN ANNUAL BASIS TO REVIEW TREASURER'S DOCUMENTATION AND TRACE TO SOURCE DOCUMENTS, ETC. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 28,859 |
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