HENRY COUNTY HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENRY COUNTY HUMANE SOCIETY (EIN 20-8215320)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349301357
- 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 | 2013-08-12T11:46:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205917232 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darrell Strohman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N College Ave | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | 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 | 208215320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henry County Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 145 | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Roesner | Name |
| Title | Treasurer | Title |
| Phone | 3099444868 | Phone |
| Date Signed | 2013-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell Strohman | Name |
| PTIN | P00708449 | PTIN |
| Phone | 3099442975 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Karen Russell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Shady Beach | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148124 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The society is a no-kill animal shelter focusing on saving the lives of homeless dogs and cats, reducing pet overpopulation and educating community on responsible pet ownership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 152786 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 808 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 180391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 137335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 963 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95336 | OtherExpensePriorYear |
| Other Expenses Current Year | 94629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13335 | RevenuesLessExpensesCY |
| Total Assets BOY | 162552 | TotalAssetsBOY |
| Total Assets EOY | 175887 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175887 | NetAssetsOrFundBalancesEOY |
| Mission Description | The society is a no-kill animal shelter focusing on saving the lives of homeless dogs and cats, reducing pet overpopulation and educating community on responsible pet ownership. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53986 | Expense |
| Description | Maintain a shelter and permanent placement service for unclaimed pets | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65116 | Expense |
| Description | Veterinary services for adopted pets including spay/neuter, microchipping, FIV/Leukemia testing for cats and heartworm testing for dogs and any other needed services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 119102 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rebecca Roesner | NamePerson |
| Telephone Number | 3099444868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Overlook Court | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cindy Avey | ||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | |
| Gaye Hull | ||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | |
| Paula Pritchard | ||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | |
| Brandi Littig | ||||||
| Secretary | 15.00 | 0 | 0 | 0 | X | |
| Carol Neely | ||||||
| Vice President | 15.00 | 0 | 0 | 0 | X | |
| Karen Russell | ||||||
| President | 15.00 | 0 | 0 | 0 | X | |
| Rebecca Roesner | ||||||
| Treasurer | 15.00 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1764 | FederatedCampaigns |
| Membership Dues | 680 | MembershipDues |
| Fundraising Events | 21361 | FundraisingEvents |
| All Other Contributions | 100318 | AllOtherContributions |
| Noncash Contributions | 4840 | NoncashContributions |
| Total Contributions | 124123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pet Adoption Services | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19351 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21361 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6539 | TotalRevenueColumn |
| Exclusion | -$6,539 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,539 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963 | Total |
| Program Services | 963 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24869 | Total |
| Program Services | 24869 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108 | Total |
| Program Services | 1108 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431 | Total |
| Program Services | 2431 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Program Services | 2399 | ProgramServices |
| Fundraising | 228 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611 | Total |
| Program Services | 1067 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2301 | Total |
| Program Services | 2266 | ProgramServices |
| Fundraising | 35 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680 | Total |
| Program Services | 680 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946 | Total |
| Management And General | 946 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Veterinary Services | 65116 | 65116 | ||
| Pet and Shelter Supplies | 18803 | 18203 | 600 | |
| Membership Dues | 230 | 230 | ||
| Business:Tax-Title-License | 115 | 115 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124000 | Total |
| Program Services | 119102 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32771 | BOY |
| EOY | 4386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127934 | BOY |
| EOY | 170334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847 | BOY |
| EOY | 1167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162552 | BOY |
| EOY | 175887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162552 | BOY |
| EOY | 175887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162552 | BOY |
| EOY | 175887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162552 | BOY |
| EOY | 175887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13335 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 86736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124123 | CurrentTaxYear |
| Total | 618001 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19351 | CurrentTaxYear |
| Total | 46075 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4250 | CurrentTaxYear |
| Total | 13160 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147724 | CurrentTaxYear |
| Total | 677236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 677236 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 1424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 1424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148124 | CurrentTaxYear |
| Total | 678660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7723 | OtherCostOrOtherBasis |
| Depreciation | 6556 | Depreciation |
| Book Value | 1167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1167 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bark in Park | NameOfEvent1 |
| Gross Receipts Event1 | 16163 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13113 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3050 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2978 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 120 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 59 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Mardi Gras | NameOfEvent2 |
| Gross Receipts Event2 | 9448 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8248 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1200 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 580 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 500 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1110 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 425 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1115 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 25611 | GrossReceiptsTotal |
| Charitable Contributions Total | 21361 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4250 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 580 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3478 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 370 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1610 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 484 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4267 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10789 | DirectExpenseSummaryEvents |
| Net Income Summary | -6539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | Organization has members |
| O02 | Member election for additional members Part VI line 7a | Members can vote in any election of officers and board members |
| O03 | Governing body decisions Part VI line 7b | Members have rights to vote on any motion at any meeting |
| O04 | Committee meeting documentation Part VI line 8b | Committee meetings were not documented |
| O05 | Form 990 governing body review Part VI line 11 | Governing body does not review 990 prior to filing |
| O06 | Conflict of interest policy compliance Part VI line 12c | Board members are required to disclose any conflict of interest. Any confilcts are to be documented in the meeting minutes |
| O07 | Governing documents etc available to public Part VI line 19 | Documents are made available to general public upon request |
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