HUMANE HEROES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE HEROES INC (EIN 74-2069592)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201321349349301037
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T07:18:50-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLMAN AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 GREAT HILLS TRAIL SUITE 150W	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	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	742069592	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMSON COUNTY HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	5122603602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10930 E CRYSTAL FALLS PKWY	AddressLine1
City	LEANDER	City
State	TX	State
ZIP Code	78641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON MARULLO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5122603602	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER L ALLMAN CPA	Name
Phone	5125023077	Phone
Date Prepared	2013-05-14	DatePrepared
Self Employed	X	SelfEmployed

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	RON MARULLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10930 E CRYSTAL FALLS PKWY	AddressLine1
City	LEANDER	City
State	TX	State
ZIP Code	78641	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	963089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEXASHUMANEHEROES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE HUMANE SOCIETY OF WILLIAMSON COUNTY IS A NO-KILL ANIMAL SHELTER AND ADOPTION CENTER FOCUSED ON PREVENTING PET HOMELESSNESS AND PROMOTING HUMANE TREATMENT OF ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	490483	ContributionsGrantsPriorYear
Contributions Grants Current Year	460092	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	413843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395682	ProgramServiceRevenueCY
Investment Income Prior Year	1045	InvestmentIncomePriorYear
Investment Income Current Year	261	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59617	OtherRevenuePriorYear
Other Revenue Current Year	74597	OtherRevenueCurrentYear
Total Revenue Prior Year	964988	TotalRevenuePriorYear
Total Revenue Current Year	930632	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	497800	SalariesEtcPriorYear
Salaries Etc Current Year	511422	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5622	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	22773	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62690	TotalFundrsngExpCurrentYear
Other Expense Prior Year	447056	OtherExpensePriorYear
Other Expenses Current Year	436786	OtherExpensesCurrentYear
Total Expenses Prior Year	950478	TotalExpensesPriorYear
Total Expenses Current Year	970981	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40349	RevenuesLessExpensesCY
Total Assets BOY	690417	TotalAssetsBOY
Total Assets EOY	649334	TotalAssetsEOY
Total Liabilities BOY	257014	TotalLiabilitiesBOY
Total Liabilities EOY	256280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433403	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	393054	NetAssetsOrFundBalancesEOY
Mission Description	THE HUMANE SOCIETY OF WILLIAMSON COUNTY IS A NO-KILL ANIMAL SHELTER AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	872744	Expense
Revenue	388565	Revenue
Description	THE HUMANE SOCIETY FOCUSED ON THREE MAIN PROGRAM AREAS: HIGH-VOLUME ADOPTION, LOW COST SPAY/NEUTER, AND PET RETENTION SERVICES. IN 2012, THE SOCIETY'S FACILITY WAS OPEN 6 DAYS A WEEK FOR ADOPTIONS WITH OVER 2,595 PETS ADOPTED. THE SOCIETY OPERATES A LOW COST SPAY/NEUTER CLINIC OPEN TO THE PUBLIC EIGHT TO TWELVE TIMES PER MONTH. IN 2012, THE SOCIETY PERFORMED 3,560 LOW COST SPAY/NEUTER SURGERIES. THE SOCIETY ALSO PROVIDES LOW COST PET WELLNESS SERVICES TO LOW INCOME PET OWNERS INCLUDING VACCINATIONS, WELLNESS CARE, AND EDUCATION TO OWNERS.	Description
Total Program Service Expense	872744	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	RON MARULLO	NamePerson
Telephone Number	5122603602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10930 E CRYSTAL FALLS PKWY	AddressLine1
City	LEANDER	City
State	TX	State
ZIP Code	78641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JASON MCBRIDE
PRESIDENT/VP	2.00	X	X	0	0	0
HR STRICKLAND
TREASURER	2.00	X	X	0	0	0
SHANDELL BURGESS
SECRETARY	2.00	X	X	0	0	0
CHRISTINE BRYZCKI
BOARD MEMBER	2.00	X		0	0	0
JANEY OTT
BOARD MEMBER	2.00	X		0	0	0
VICKI JONES
BOARD MEMBER	2.00	X		0	0	0
STACY CLARK
BOARD MEMBER	2.00	X		0	0	0
CARRIE FISHER
BOARD MEMBER	2.00	X		0	0	0
MICHAEL PELLETIER
BOARD MEMBER	2.00	X		0	0	0
RON MARULLO
EXECUTIVE DIRECTOR	40.00		X	85015	0	2000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85015	TotalReportableCompFromOrg
Total Other Compensation	2000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	460092	AllOtherContributions
Noncash Contributions	3087	NoncashContributions
Total Contributions	460092	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANIMAL SERVICES	900099	388565
OTHER PROGRAM REVENUE	900099	7117

Field	Value	IRS element (for citing)
Total Program Service Revenue	395682	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	261	TotalRevenueColumn
Exclusion	$261	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6000	TotalRevenueColumn
Exclusion	$6,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	101054	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32457	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68597	TotalRevenueColumn
Exclusion	$68,597	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930632	TotalRevenueColumn
Related Or Exempt Function Income	395682	RelatedOrExemptFunctionIncome
Exclusion	$74,858	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85015	Total
Program Services	78015	ProgramServices
Management And General	2333	ManagementAndGeneral
Fundraising	4667	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	361262	Total
Program Services	331509	ProgramServices
Management And General	9918	ManagementAndGeneral
Fundraising	19835	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28050	Total
Program Services	25393	ProgramServices
Management And General	1092	ManagementAndGeneral
Fundraising	1565	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37095	Total
Program Services	34057	ProgramServices
Management And General	1013	ManagementAndGeneral
Fundraising	2025	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7644	Total
Program Services	0	ProgramServices
Management And General	7644	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	22773	Total
Fundraising	22773	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80679	Total
Program Services	80679	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4944	Total
Program Services	3928	ProgramServices
Management And General	491	ManagementAndGeneral
Fundraising	525	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29783	Total
Program Services	12926	ProgramServices
Management And General	9860	ManagementAndGeneral
Fundraising	6997	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19610	Total
Program Services	18650	ProgramServices
Management And General	480	ManagementAndGeneral
Fundraising	480	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37920	Total
Program Services	36094	ProgramServices
Management And General	767	ManagementAndGeneral
Fundraising	1059	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6469	Total
Program Services	6113	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	251	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13035	Total
Program Services	12437	ProgramServices
Management And General	598	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26021	Total
Program Services	22728	ProgramServices
Management And General	1013	ManagementAndGeneral
Fundraising	2280	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9305	Total
Program Services	8839	ProgramServices
Management And General	233	ManagementAndGeneral
Fundraising	233	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	ANIMAL CARE & CLINIC	Description
Total	201376	Total
Program Services	201376	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	970981	Total
Program Services	872744	ProgramServices
Management And General	35547	ManagementAndGeneral
Fundraising	62690	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79421	BOY
EOY	55744	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110323	BOY
EOY	86163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	620	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	800734	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	295360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	499782	BOY
EOY	505374	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	891	BOY
EOY	933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	690417	BOY
EOY	649334	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32600	BOY
EOY	41377	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	224414	BOY
EOY	214903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	257014	BOY
EOY	256280	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	414903	BOY
EOY	393054	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433403	BOY
EOY	393054	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	690417	BOY
EOY	649334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40349	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490483	CurrentTaxYearMinus1Year
Current Tax Year	460092	CurrentTaxYear
Total	1943145	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490483	CurrentTaxYearMinus1Year
Current Tax Year	460092	CurrentTaxYear
Total	1943145	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	31099	AmountsSubstContributorsTotal
Public Support Total170	1912046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6545	CurrentTaxYearMinus1Year
Current Tax Year	6261	CurrentTaxYear
Total	23589	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84896	CurrentTaxYearMinus1Year
Current Tax Year	101054	CurrentTaxYear
Total	508303	Total

Field	Value	IRS element (for citing)
Total Support	2475037	TotalSupport
Gross Receipts From Admissions Etc	1879276	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING EVENTS; 2008: 100037.; 2009: 132320.; 2010: 89996.; 2011: 84896.; 2012: 101054.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81188	OtherCostOrOtherBasis
Book Value	81188	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592990	OtherCostOrOtherBasis
Depreciation	180602	Depreciation
Book Value	412388	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124550	OtherCostOrOtherBasis
Depreciation	114658	Depreciation
Book Value	9892	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2006	OtherCostOrOtherBasis
Depreciation	100	Depreciation
Book Value	1906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	505374	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	963089	TotRevenueEtcAuditedFinclStmt
Other Revenues	32457	OtherRevenues
Revenue Not Rptd F990	32457	RevenueNotRptdF990
Revenue Subtotal	930632	RevenueSubtotal
Total Revenue Per Form990	930632	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1003438	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32457	OtherExpensesIncluded
Expenses Not Rptd F990	32457	ExpensesNotRptdF990
Expenses Subtotal	970981	ExpensesSubtotal
Total Expenses Per Form990	970981	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	SPECIAL EVENT FUNDRAISING COSTS
Pt XII Line 2d	SPECIAL EVENT FUNDRAISING COSTS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	LONE STAR DIRECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	DIRECT MAILING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	85684	GrossReceipts
Amount Retained By Contractor	22773	AmountRetainedByContractor
Net To Organization	62911	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	85684	TotalGrossReceipts
Total Retained By Contractors	22773	TotalRetainedByContractors
Total Net To Organization	62911	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	32946	GrossReceiptsEvent1
Gross Revenue Event1	32946	GrossRevenueEvent1
Other Direct Expenses Event1	10733	OtherDirectExpensesEvent1
Name Of Event2	PAWS AND REFLECT LUNCHEON	NameOfEvent2
Gross Receipts Event2	27478	GrossReceiptsEvent2
Gross Revenue Event2	27478	GrossRevenueEvent2
Other Direct Expenses Event2	7608	OtherDirectExpensesEvent2
Gross Receipts Other Events	23926	GrossReceiptsOtherEvents
Gross Revenue Other Events	23926	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7735	OtherDirectExpensesOtherEvents
Gross Receipts Total	84350	GrossReceiptsTotal
Gross Revenue Total Events	84350	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26076	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26076	DirectExpenseSummaryEvents
Net Income Summary	58274	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE HUMANE SOCIETY'S FINANCE COMMITTEE REVIEWS THE FORM
	990 BEFORE IT IS FILED.
Pt VI, Line 12c	EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT
	OF INTEREST POLICY WHEN THEY START WITH THE HUMANE SOCIETY.
	THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS
	THEY ARISE.
Pt VI, Line 15a	THE BOARD OF DIRECTORS SERVE AS A COMPENSATION COMMITTEE
	AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN
	ANNUAL BASIS AS PART OF THE BUDGET PROCESS.
Pt VI, Line 19	THE HUMANE SOCIETY'S GOVERNING DOCUMENTS ARE AVAILABLE TO
	THE PUBLIC UPON REQUEST.

HUMANE HEROES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

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