HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201322549349300312
- 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 | 2013-09-11T09:11:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | 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 | 237236238 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9019373900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA SINKULAR | Name |
| Title | TREASURER | Title |
| Phone | 9019373900 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MAY JR | Name |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2013-09-04 | 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 | ALEXANDRA SINKULAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5180163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEMPHISHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, ANIMAL CRUELTY INVESTIGATIONS AND VARIOUS EDUCATION PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1655648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1224952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 250668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 846907 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95107 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2078578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2303397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 761408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 992486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1155504 | OtherExpensePriorYear |
| Other Expenses Current Year | 1088603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1916912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2081089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222308 | RevenuesLessExpensesCY |
| Total Assets BOY | 13261037 | TotalAssetsBOY |
| Total Assets EOY | 13364475 | TotalAssetsEOY |
| Total Liabilities BOY | 3422810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3341372 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9838227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10023103 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1666236 | Expense |
| Revenue | 124584 | Revenue |
| Description | SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23691 | Expense |
| Revenue | 29235 | Revenue |
| Description | SPAY-NEUTER PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1689927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXIS AMOROSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9019373900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIA LAPUENTE GARRETT | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| MIKE COOPER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANNE DAVIS | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| STEVE SCHWARTZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSAN C GAUGH | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| ALEXANDRA L SINKULAR | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| ALLEN ISKIWITZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW HIKADE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALEXIS AMOROSE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 58173 | 0 | 7241 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58173 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7241 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 84911 | MembershipDues |
| Fundraising Events | 15117 | FundraisingEvents |
| All Other Contributions | 1124924 | AllOtherContributions |
| Total Contributions | 1224952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION DONATIONS | 900099 | 48687 | 48687 |
| S/N VOUCHER PROGRAM | 900099 | 29235 | 29235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280506 | TotalRevenueColumn |
| Exclusion | $280,506 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3401604 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2835203 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 566401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566401 | TotalRevenueColumn |
| Exclusion | $566,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119282 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15117 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41563 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77719 | TotalRevenueColumn |
| Exclusion | $77,719 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75897 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2303397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $924,626 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65414 | Total |
| Program Services | 52331 | ProgramServices |
| Management And General | 9812 | ManagementAndGeneral |
| Fundraising | 3271 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776979 | Total |
| Program Services | 621583 | ProgramServices |
| Management And General | 116547 | ManagementAndGeneral |
| Fundraising | 38849 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150093 | Total |
| Program Services | 120074 | ProgramServices |
| Management And General | 22514 | ManagementAndGeneral |
| Fundraising | 7505 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8546 | Total |
| Program Services | 6837 | ProgramServices |
| Management And General | 1282 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15651 | Total |
| Program Services | 12520 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34813 | Total |
| Management And General | 34813 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17826 | Total |
| Program Services | 14261 | ProgramServices |
| Management And General | 2674 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121453 | Total |
| Program Services | 97162 | ProgramServices |
| Management And General | 18218 | ManagementAndGeneral |
| Fundraising | 6073 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375650 | Total |
| Program Services | 300520 | ProgramServices |
| Management And General | 56348 | ManagementAndGeneral |
| Fundraising | 18782 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027 | Total |
| Program Services | 1622 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173353 | Total |
| Program Services | 138682 | ProgramServices |
| Management And General | 26003 | ManagementAndGeneral |
| Fundraising | 8668 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16956 | Total |
| Program Services | 13565 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY | 250457 | 247349 | 2331 | 777 |
| SPAY-NEUTER PROGRAM | 29614 | 29614 | ||
| MISCELLANOUS | 24042 | 19234 | 3606 | 1202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18215 | Total |
| Program Services | 14573 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081089 | Total |
| Program Services | 1689927 | ProgramServices |
| Management And General | 302075 | ManagementAndGeneral |
| Fundraising | 89087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978765 | BOY |
| EOY | 432998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 621030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613541 | BOY |
| EOY | 383772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5928802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1081294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4921783 | BOY |
| EOY | 4847508 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6743742 | BOY |
| EOY | 7075043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206 | BOY |
| EOY | 4124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261037 | BOY |
| EOY | 13364475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68594 | BOY |
| EOY | 113130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3354216 | BOY |
| EOY | 3228242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422810 | BOY |
| EOY | 3341372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9621558 | BOY |
| EOY | 9666279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216669 | BOY |
| EOY | 356824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9838227 | BOY |
| EOY | 10023103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261037 | BOY |
| EOY | 13364475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 222308 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1377645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1655648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224952 | CurrentTaxYear |
| Total | 5755345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1377645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1655648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1224952 | CurrentTaxYear |
| Total | 5755345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1622549 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4132796 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280506 | CurrentTaxYear |
| Total | 1842758 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15177 | CurrentTaxYearMinus1Year |
| Total | 389625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7987728 | TotalSupport |
| Public Support Pertcentage170 | 0.51740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5594002 | OtherCostOrOtherBasis |
| Depreciation | 837981 | Depreciation |
| Book Value | 4756021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225268 | OtherCostOrOtherBasis |
| Depreciation | 178479 | Depreciation |
| Book Value | 46789 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109532 | OtherCostOrOtherBasis |
| Depreciation | 64834 | Depreciation |
| Book Value | 44698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4847508 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2293861 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37433 | NetUnrealizedGainsInvestments |
| Other Revenues | 41563 | OtherRevenues |
| Revenue Not Rptd F990 | 4130 | RevenueNotRptdF990 |
| Revenue Subtotal | 2289731 | RevenueSubtotal |
| Other Revenues Not Included | 13666 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13666 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2303397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2108985 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41562 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41562 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2067423 | ExpensesSubtotal |
| Other Expenses Not Included | 13666 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13666 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2081089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 1 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED NET OF REVENUE ON AFS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 1 ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED NET OF REVENUE ON AFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAW PRINTS | NameOfEvent1 |
| Gross Receipts Event1 | 82305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80505 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25127 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAST AND FURRIEST | NameOfEvent2 |
| Gross Receipts Event2 | 26441 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26441 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13666 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 25653 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13317 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12336 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2770 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 134399 | GrossReceiptsTotal |
| Charitable Contributions Total | 15117 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119282 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41563 | DirectExpenseSummaryEvents |
| Net Income Summary | 77719 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH BOARD OF DIRECTOR CANDIDATES PRIOR TO BEING NOMINATED TO THE BOARD; 2) REVIEWING THE POLICY ANNUALLY WITH EACH BOARD MEMBER; 3) ANNUALLY ASKING EACH BOARD MEMBER TO SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY; 4) ASKING EACH BOARD MEMBER TO ALSO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS -37,433. ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART III, LINE 1 | TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP. | ORGANIZATION'S MISSION |
Comments