SAUK COUNTY HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAUK COUNTY HUMANE SOCIETY (EIN 39-1381967)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305402
- 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 | 2013-11-15T11:50:38-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | 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 | 391381967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAUK | NameControl |
| Phone | 6083562520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA MADALON | Name |
| Title | PRESIDENT/INTERIM EXEC DIRECTOR | Title |
| Phone | 6083562520 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA A WIORA | Name |
| PTIN | P00003569 | PTIN |
| Phone | 6088367500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA MADALON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 534516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAUKHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN OPEN ADMISSIONS ANIMAL SHELTER, INCLUDING CARE OF ANIMALS, PROVIDING ADOPTION SERVICES, HUMANE EUTHANASIA, AND OTHER ANIMAL-RELATED SERVICES; PROVIDE ANIMAL CONTROL SERVICES FOR SAUK COUNTY; PROVIDE HUMANE EDUCATION, SPAY/NEUTER ASSISTANCE, AND ASSISTANCE TO PET OWNERS NEEDING HELP CARING FOR THEIR PETS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 365081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 349287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 482550 | 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 | 269890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 258943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172381 | OtherExpensePriorYear |
| Other Expenses Current Year | 269810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46203 | RevenuesLessExpensesCY |
| Total Assets BOY | 254886 | TotalAssetsBOY |
| Total Assets EOY | 216654 | TotalAssetsEOY |
| Total Liabilities BOY | 64962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191744 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENCOURAGE RESPONSIBLE TREATMENT OF ANIMALS THROUGH: PREVENTING CRUELTY TO ANIMALS, FINDING HOMES FOR ANIMALS, PROMOTING SPAY-NEUTERING EFFORTS, AND EXTENDING HUMANE EDUCATION AND OUTREACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 410426 | Expense |
| Revenue | 111163 | Revenue |
| Description | OPERATION OF AN OPEN ADMISSIONS ANIMAL SHELTER, INCLUDING CARE OF ANIMALS, PROVIDING ADOPTION SERVICES, HUMANE EUTHANASIA, AND OTHER ANIMAL-RELATED SERVICES; PROVIDE ANIMAL CONTROL SERVICES; PROVIDE HUMANE EDUCATION, INCLUDING BITE-PREVENTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14395 | Expense |
| Revenue | 960 | Revenue |
| Description | EDUCATION/OUTREACH - INCLUDES COORDINATION AND IMPLEMENTATION OF VOLUNTEER, EDUCATION, MEDIA, AND PUBLIC RELATIONS ACTIVITIES AS WELL AS SPECIAL OUTREACH PROGRAMS SUCH AS SPAY/NEUTER ASSISTANCE PROGRAM, AND CONTENT OF THE NEWSLETTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 424821 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083562520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1 |
| City | BARABOO | City |
| State | WI | State |
| ZIP Code | 53913 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL CAMPBELL | ||||||
| DIRECTOR (ENDED 5/2012) | 1.00 | X | 0 | 0 | 0 | |
| KRISTI DUBOIS-STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARA DOUGHTY | ||||||
| DIRECTOR (ENDED 10/2012) | 2.00 | X | 0 | 0 | 0 | |
| MARIE GODDARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHIE HOLLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA MADALON | ||||||
| PRESIDENT/INTERIM EXEC. DIRECTOR | 60.00 | X | 0 | 0 | 0 | X |
| DOTTIE ELFERS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JUDY WESTON | ||||||
| SECRETARY (ENDED 10/2012) | 1.00 | X | 0 | 0 | 0 | X |
| PATTY MERTZ-MILLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN FEARN | ||||||
| TREASURER (ENDED 1/2012) | 1.00 | X | 0 | 0 | 0 | X |
| JAMES MONSMA | ||||||
| EXECUTIVE DIRECTOR (ENDED 5/2012) | 40.00 | 23250 | 0 | 9300 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9300 | 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 |
| Federated Campaigns | 9601 | FederatedCampaigns |
| Membership Dues | 895 | MembershipDues |
| Fundraising Events | 15130 | FundraisingEvents |
| Government Grants | 143000 | GovernmentGrants |
| All Other Contributions | 196455 | AllOtherContributions |
| Total Contributions | 365081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL SHELTER SERV. | 900099 | 105929 | 105929 |
| EDUCATION/OUTREACH | 900099 | 960 | 960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6741 | TotalRevenueColumn |
| Exclusion | $6,741 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42822 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41229 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1593 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1593 | TotalRevenueColumn |
| Exclusion | $1,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4827 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7659 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2832 | TotalRevenueColumn |
| Exclusion | -$2,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3713 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3078 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 791 | RelatedOrExemptFunctionIncome |
| Exclusion | -$156 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4443 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4443 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32550 | Total |
| Program Services | 9300 | ProgramServices |
| Management And General | 20925 | ManagementAndGeneral |
| Fundraising | 2325 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192085 | Total |
| Program Services | 177862 | ProgramServices |
| Management And General | 7075 | ManagementAndGeneral |
| Fundraising | 7148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10271 | Total |
| Program Services | 3931 | ProgramServices |
| Management And General | 6340 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24037 | Total |
| Program Services | 21204 | ProgramServices |
| Management And General | 1876 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14384 | Total |
| Management And General | 14384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178 | Total |
| Management And General | 1178 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608 | Total |
| Program Services | 1608 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30583 | Total |
| Program Services | 17132 | ProgramServices |
| Management And General | 8979 | ManagementAndGeneral |
| Fundraising | 4472 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11115 | Total |
| Management And General | 2766 | ManagementAndGeneral |
| Fundraising | 8349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21161 | Total |
| Program Services | 21161 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8327 | Total |
| Program Services | 8274 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
| Program Services | 828 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544 | Total |
| Management And General | 544 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878 | Total |
| Management And General | 3878 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5174 | Total |
| Program Services | 951 | ProgramServices |
| Management And General | 4223 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANIMAL/VET SERV.&SUPPL. | 158098 | 158098 | |
| REPAIRS & MAINT. | 5892 | 5892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040 | Total |
| Program Services | 4472 | ProgramServices |
| Management And General | 1104 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528753 | Total |
| Program Services | 424821 | ProgramServices |
| Management And General | 80217 | ManagementAndGeneral |
| Fundraising | 23715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544 | BOY |
| EOY | 32769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29218 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874 | BOY |
| EOY | 5082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10977 | BOY |
| EOY | 7099 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196273 | BOY |
| EOY | 171704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254886 | BOY |
| EOY | 216654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19187 | BOY |
| EOY | 24910 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38925 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6850 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64962 | BOY |
| EOY | 24910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189021 | BOY |
| EOY | 188691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903 | BOY |
| EOY | 3053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189924 | BOY |
| EOY | 191744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254886 | BOY |
| EOY | 216654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46203 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9098 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 38925 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 332339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365081 | CurrentTaxYear |
| Total | 1514054 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20000 | CurrentTaxYear |
| Total | 20000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385081 | CurrentTaxYear |
| Total | 1534054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1534054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -27442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6741 | CurrentTaxYear |
| Total | 30504 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4827 | CurrentTaxYear |
| Total | 4827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1569385 | TotalSupport |
| Gross Receipts From Admissions Etc | 520277 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97720 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10889 | OtherCostOrOtherBasis |
| Depreciation | 9498 | Depreciation |
| Book Value | 1391 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59815 | OtherCostOrOtherBasis |
| Depreciation | 54107 | Depreciation |
| Book Value | 5708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7099 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 18004 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14380 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3624 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 80 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 202 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 160 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4743 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18004 | GrossReceiptsTotal |
| Charitable Contributions Total | 14380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3624 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 80 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 202 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 160 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4743 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5685 | DirectExpenseSummaryEvents |
| Net Income Summary | -2061 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DESIGNATED BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |