COWLEY COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COWLEY COUNTY HUMANE SOCIETY INC (EIN 48-1032990)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349305532
- 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 | 2013-05-15T13:45:10-05:00 | 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 | CPA SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E 9TH AVE | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 67156 | 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 | 481032990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWLEY COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COWL | NameControl |
| Phone | 6202211698 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7648 222ND ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 671567392 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE SHAFER | Name |
| Title | PRESIDENT | Title |
| Phone | 6202211698 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY KELLY NEISES CPA | Name |
| Phone | 6202212663 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA HARDIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7648 222ND ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 671567392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294897 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COWLEYCOUNTYHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | COWLEY COUNTY HUMANE SOCIETY IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS. CCHS MISSION IS TO PROMOTE THE HUMAN & RESPONSIBLE TREATMENT OF ALL ANIMALS BY PROVIDING SHELTER, CARE, AND COMMUNITY EDUCATION. CCHS IS DEDICATED TO REDUCING THE NUMBER OF UNWANTED PETS IN COWLEY COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 131781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 341637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 289505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258586 | OtherExpensePriorYear |
| Other Expenses Current Year | 209406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 352353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 304890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15385 | RevenuesLessExpensesCY |
| Total Assets BOY | 567186 | TotalAssetsBOY |
| Total Assets EOY | 542921 | TotalAssetsEOY |
| Total Liabilities BOY | 16333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 535468 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COWLEY COUNTY HUMANE SOCIETY IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS. CCHS MISSION IS TO PROMOTE THE HUMAN & RESPONSIBLE TREATMENT OF ALL ANIMALS BY PROVIDING SHELTER, CARE, AND COMMUNITY EDUCATION. CCHS IS DEDICATED TO REDUCING THE NUMBER OF UNWANTED PETS IN COWLEY COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 109988 | Expense |
| Description | ADOPTION OF ANIMALS TO THE PUBLIC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103358 | Expense |
| Description | PROVIDE ANIMALS WITH FOOD, SHELTER, VETERINARY SERVICE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91544 | Expense |
| Description | PROMOTE & PROVIDE SPAY/NEUTER OF ANIMALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 304890 | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | TERESA HARDEN | NamePerson |
| Telephone Number | 6202211698 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7648 222ND ROAD | AddressLine1 |
| City | WINFIELD | City |
| State | KS | State |
| ZIP Code | 67156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEANNA WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LACY LOVEWELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BROOKE GODBEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NAOMI PHILLIPS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORI JORDAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WARREN PORTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NICK HERNANDEZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEREMY WILLMOTH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JESSICA VAUGHT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALICE SHAFER | ||||||
| PRESIDENT | 0 | 0 | 0 | 4.00 | X | |
| KIM FLEETWOOD | ||||||
| VICE PRES | 0 | 0 | 0 | X | ||
| KATHY WOHLEGMUTH | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| 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 | 107092 | AllOtherContributions |
| Total Contributions | 107092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CONTRACTS GOV AGENCIES | 81076 | $81,076 |
| FEES-ADOPTION, SURRENDER, RED | 33071 | $33,071 |
| SPONSORSHIPS | 31075 | $31,075 |
| LOW COST SPAY/NEUTER CLINIC | 10682 | $10,682 |
| MEMBERSHIP DUES | 2910 | $2,910 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1310 | TotalRevenueColumn |
| Exclusion | $1,310 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26701 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4426 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22275 | TotalRevenueColumn |
| Exclusion | $22,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 931 | GrossSalesOfInventory |
| Cost Of Goods Sold | 966 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14 | RelatedOrExemptFunctionIncome |
| Exclusion | $182,399 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87167 | Total |
| Program Services | 87167 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317 | Total |
| Program Services | 8317 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Program Services | 3109 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977 | Total |
| Program Services | 977 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8728 | Total |
| Program Services | 8728 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559 | Total |
| Program Services | 559 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27428 | Total |
| Program Services | 27428 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169 | Total |
| Program Services | 169 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22802 | Total |
| Program Services | 22802 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VET FEES | 48000 | 48000 |
| MEDICAL SUPPLIES | 38027 | 38027 |
| GRANT EXPENSES | 37000 | 37000 |
| RESCUE WAGGIN | 7404 | 7404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15203 | Total |
| Program Services | 15203 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304890 | Total |
| Program Services | 304890 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50319 | BOY |
| EOY | 47334 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206 | BOY |
| EOY | 240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 676750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515661 | BOY |
| EOY | 495347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567186 | BOY |
| EOY | 542921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117 | BOY |
| EOY | 9 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9221 | BOY |
| EOY | 7444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16333 | BOY |
| EOY | 7453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548853 | BOY |
| EOY | 535468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550853 | BOY |
| EOY | 535468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567186 | BOY |
| EOY | 542921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15385 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107092 | CurrentTaxYear |
| Total | 995600 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931 | CurrentTaxYear |
| Total | 8025 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186825 | CurrentTaxYear |
| Total | 468326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294848 | CurrentTaxYear |
| Total | 1471951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1471951 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 65 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 65 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294897 | CurrentTaxYear |
| Total | 1472016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3818 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1700 | GrantsOrScholarships |
| Administrative Expenses | 339 | AdministrativeExpenses |
| End Of Year Balance | 35082 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37153 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -704 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2800 | GrantsOrScholarships |
| Administrative Expenses | 346 | AdministrativeExpenses |
| End Of Year Balance | 33303 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2974 | InvestmentEarningsOrLosses |
| Administrative Expenses | 168 | AdministrativeExpenses |
| End Of Year Balance | 37153 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28738 | BeginningOfYearBalance |
| Contributions | 691 | Contributions |
| Investment Earnings Or Losses | 5262 | InvestmentEarningsOrLosses |
| Administrative Expenses | 344 | AdministrativeExpenses |
| End Of Year Balance | 34347 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28710 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28738 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500 | OtherCostOrOtherBasis |
| Book Value | 500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 676250 | OtherCostOrOtherBasis |
| Depreciation | 181403 | Depreciation |
| Book Value | 494847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 495347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BUILDING NOTE PAYABLE | $7,444 |
| ROUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7444 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 19375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 6 FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 7326 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7326 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 691 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26701 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26701 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4426 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4426 | DirectExpenseSummaryEvents |
| Net Income Summary | 22275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COWLEY COUNTY HUMANE SOCIETY IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS. CCHS MISSION IS TO PROMOTE THE HUMAN & RESPONSIBLE TREATMENT OF ALL ANIMALS BY PROVIDING SHELTER, CARE, AND COMMUNITY EDUCATION. CCHS IS DEDICATED TO REDUCING THE NUMBER OF UNWANTED PETS IN COWLEY COUNTY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY NOMINATE BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 REVIEWED BY SHELTER MANAGER BEFORE FILED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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