NORTHSHORE HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHSHORE HUMANE SOCIETY (EIN 72-0543369)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201322559349300642
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T13:11:03-05:00	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	BEAL & VOLLENWEIDER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	611 RIVER HIGHLANDS BLVD STE A	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	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	720543369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST TAMMANY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STTA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20384 HARRISON AVENUE	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY THOMAS	Name
Title	PRESIDENT	Title
Date Signed	2013-06-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOWARD P VOLLENWEIDER	Name
Phone	9858982272	Phone
Date Prepared	2013-08-10	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)
Gross Receipts	1650476	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	248206	ContributionsGrantsPriorYear
Contributions Grants Current Year	247222	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	620776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	721680	ProgramServiceRevenueCY
Investment Income Prior Year	-1316	InvestmentIncomePriorYear
Investment Income Current Year	12954	InvestmentIncomeCurrentYear
Other Revenue Prior Year	375827	OtherRevenuePriorYear
Other Revenue Current Year	373470	OtherRevenueCurrentYear
Total Revenue Prior Year	1243493	TotalRevenuePriorYear
Total Revenue Current Year	1355326	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	774584	SalariesEtcPriorYear
Salaries Etc Current Year	793570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70656	TotalFundrsngExpCurrentYear
Other Expense Prior Year	453122	OtherExpensePriorYear
Other Expenses Current Year	523645	OtherExpensesCurrentYear
Total Expenses Prior Year	1227706	TotalExpensesPriorYear
Total Expenses Current Year	1317215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38111	RevenuesLessExpensesCY
Total Assets BOY	1008726	TotalAssetsBOY
Total Assets EOY	1081217	TotalAssetsEOY
Total Liabilities BOY	54248	TotalLiabilitiesBOY
Total Liabilities EOY	65778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	954478	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1015439	NetAssetsOrFundBalancesEOY
Mission Description	TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	879082	Expense
Revenue	101903	Revenue
Description	ANIMAL SHELTER - DURING THE YEAR, THE HUMANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YEAR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	178943	Expense
Revenue	619777	Revenue
Description	ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICE PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1058025	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	46	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
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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST TAMMANY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9858927387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20384 HARRISON AVENUE	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY THOMAS
PRESIDENT	4.00	X	0	0	0
ELLIE HARPER
V PRESIDENT	1.00	X	0	0	0
JACKIE LANDRY
TREASURER	2.00	X	0	0	0
LAWRENCE YOUNG
SECRETARY	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	247222	AllOtherContributions
Total Contributions	247222	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANIMAL CLINIC	621300	619777	619777
ANIMAL SHELTER	621300	101903	101903

Field	Value	IRS element (for citing)
Total Program Service Revenue	721680	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10504	TotalRevenueColumn
Related Or Exempt Function Income	400	RelatedOrExemptFunctionIncome
Exclusion	$10,104	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2450	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2450	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2450	TotalRevenueColumn
Related Or Exempt Function Income	2450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	251855	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	66825	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	185030	TotalRevenueColumn
Exclusion	$185,030	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	416765	GrossSalesOfInventory
Cost Of Goods Sold	228325	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	188440	TotalRevenueColumn
Related Or Exempt Function Income	188440	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1355326	TotalRevenueColumn
Related Or Exempt Function Income	912970	RelatedOrExemptFunctionIncome
Exclusion	$195,134	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	700292	Total
Program Services	565362	ProgramServices
Management And General	87766	ManagementAndGeneral
Fundraising	47164	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41597	Total
Program Services	33278	ProgramServices
Management And General	6656	ManagementAndGeneral
Fundraising	1663	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51681	Total
Program Services	41345	ProgramServices
Management And General	8269	ManagementAndGeneral
Fundraising	2067	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10772	Total
Program Services	215	ProgramServices
Management And General	862	ManagementAndGeneral
Fundraising	9695	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31785	Total
Program Services	15893	ProgramServices
Management And General	15893	ManagementAndGeneral
Fundraising	-1	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1333	Total
Program Services	400	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	133	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	110	Total
Program Services	50	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	10	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35496	Total
Program Services	33366	ProgramServices
Management And General	1775	ManagementAndGeneral
Fundraising	355	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41640	Total
Program Services	37476	ProgramServices
Management And General	3748	ManagementAndGeneral
Fundraising	416	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLINIC SUPPLIES	178943	178943
KENNEL EXPENSE	140626	140626
MAINTENANCE & REPAIRS	26312	2500	23681	131
BANK & CREDIT CARD CHARGE	23230		23230

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33398	Total
Program Services	8571	ProgramServices
Management And General	15804	ManagementAndGeneral
Fundraising	9023	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1317215	Total
Program Services	1058025	ProgramServices
Management And General	188534	ManagementAndGeneral
Fundraising	70656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54578	BOY
EOY	147352	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	311805	BOY
EOY	342346	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	35882	BOY
EOY	10058	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	101483	BOY
EOY	108307	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	743517	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	282463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	486588	BOY
EOY	461054	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18390	BOY
EOY	12100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1008726	BOY
EOY	1081217	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54248	BOY
EOY	65778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54248	BOY
EOY	65778	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	954478	BOY
EOY	1015439	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	954478	BOY
EOY	1015439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1008726	BOY
EOY	1081217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	38111	ReconcilationRevenueExpenses
Reconcilation Other Changes	22850	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248206	CurrentTaxYearMinus1Year
Current Tax Year	247222	CurrentTaxYear
Total	1019982	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	930036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	976609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1164581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1259184	CurrentTaxYearMinus1Year
Current Tax Year	1390300	CurrentTaxYear
Total	5720710	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	251855	CurrentTaxYear
Total	251855	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1190732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1396564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1507390	CurrentTaxYearMinus1Year
Current Tax Year	1889377	CurrentTaxYear
Total	6992547	Total

Field	Value	IRS element (for citing)
Public Support Total509	6992547	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8854	CurrentTaxYearMinus1Year
Current Tax Year	10104	CurrentTaxYear
Total	62232	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8854	CurrentTaxYearMinus1Year
Current Tax Year	10104	CurrentTaxYear
Total	62232	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1031159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1201403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1406492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1516244	CurrentTaxYearMinus1Year
Current Tax Year	1899481	CurrentTaxYear
Total	7054779	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99120	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144470	OtherCostOrOtherBasis
Book Value	144470	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	599047	OtherCostOrOtherBasis
Depreciation	282463	Depreciation
Book Value	316584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	461054	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$61,288
SALES TAXES PAYABLE	$4,490

Field	Value	IRS element (for citing)
Total Of Amounts	65778	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER FUNDRAISI	NameOfEvent1
Gross Receipts Event1	160123	GrossReceiptsEvent1
Gross Revenue Event1	160123	GrossRevenueEvent1
Other Direct Expenses Event1	37025	OtherDirectExpensesEvent1
Name Of Event2	WOOFSTOCK	NameOfEvent2
Gross Receipts Event2	54996	GrossReceiptsEvent2
Gross Revenue Event2	54996	GrossRevenueEvent2
Other Direct Expenses Event2	19482	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	36736	GrossReceiptsOtherEvents
Gross Revenue Other Events	36736	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10318	OtherDirectExpensesOtherEvents
Gross Receipts Total	251855	GrossReceiptsTotal
Gross Revenue Total Events	251855	GrossRevenueTotalEvents
Other Direct Expenses Total Events	66825	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66825	DirectExpenseSummaryEvents
Net Income Summary	185030	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTERESET DISCLOSURES ARE REVIEWED AND SIGNED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 22,938 UNREALIZED LOSS ON INVESTMENTS 88

NORTHSHORE HUMANE SOCIETY: 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

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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