TRI COUNTY HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRI COUNTY HUMANE SOCIETY (EIN 65-0719233)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-07
- IRS object ID
- 201330079349301223
- Schema version
- 2011v1.2
- 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 | 2013-01-07T10:47:12-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592122459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JD GILBERT & COMPANY CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JIM MORAN BLVD STE 220 | AddressLine1 |
| City | DEERFIELD BEACH | City |
| State | FL | State |
| ZIP Code | 33442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650719233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIC | NameControl |
| Phone | 5614828110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33433 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN A GOLDSMITH | Name |
| Title | DIRECTOR | Title |
| Phone | 5614828110 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Ostrowski | Name |
| PTIN | P01319585 | PTIN |
| Phone | 9544191000 | Phone |
| Date Prepared | 2012-12-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | SUSAN A GOLDSMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1688492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRICOUNTYHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TRI COUNTY HUMANE SOCIETY IS A NO-KILL PET RESCUE ORGANIZATION WORKING THROUGHOUT FLORIDA (PRIMARILY PALM BEACH, BROWARD AND MIAMI-DADE COUNTIES). THE ORGANIZATION RESCUES THOUSANDS OF PUPPIES, CATS, DOGS AND KITTENS. THESE ANIMALS ARE ACQUIRED FROM OTHER ORGANIZATIONS WHERE THEY WERE SLATED FOR EUTHANIZATION, FROM SURRENDERS BY OWNERS AND FROM RESCUE OF STRAYS. THESE ANIMALS ARE HOUSED IN THEIR NO-KILL SHELTER WITH THE GOAL OF PLACING THEM IN LOVING HOMES THROUGH THEIR ADOPTION PROCESS. IN CONJUNCTION WITH THESE ACTIVITIES THE ORGANIZATION ALSO WORKS TO PREVENT PET OVERPOPULATION IN THE COMMUNITY THROUGH STERILIZATION AND PUBLIC EDUCATION. TRI-COUNTY HUMANE ALSO MAINTAINS A PET CEMETERY THAT IS AVAILABLE TO THE PUBLIC FOR PRIVATE BURIAL OR CREMATION OF PETS. MUCH OF THE ORGANIZATION'S MISSION IS ACCOMPLISHED BY THE EFFORTS OF THEIR MANY VOLUNTEERS, WHO PROVIDE ABUNDANT CARE TO THE RESCUED ANIMALS UNTIL THEY ARE ADOPTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 866464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1255802 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 253170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 267914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116395 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1205011 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1646858 | 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 | 785920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 846029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 629337 | OtherExpensePriorYear |
| Other Expenses Current Year | 730930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1415257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1576959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -210246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69899 | RevenuesLessExpensesCY |
| Total Assets BOY | 1159534 | TotalAssetsBOY |
| Total Assets EOY | 1214524 | TotalAssetsEOY |
| Total Liabilities BOY | 20871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1138663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1183974 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RESCUE HOMELESS DOGS AND CATS AND PLACE THEM WITH QUALIFIED OWNERS THROUGH ACTIVE ADOPTION SERVICES. TO PROVIDE A SAFE AND COMFORTABLE HOME AND MAINTAIN THE HEALTH AND WELL-BEING OF HOMELESS DOGS AND CATS WHICH ARE UNPLACEABLE DUE TO TEMPERMENT, SICKNESS, AGE OR OTHER FACTORS FOR THE REMAINDER OF THEIR LIVES. TO REDUCE PET OVERPOPULATION THROUGH STERILIZATION PROGRAMS AND PUBLIC EDUCATION. TO PROVIDE PET CEMETERY AND CREMATION SERVICES TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1266326 | Expense |
| Revenue | 191247 | Revenue |
| Description | ADOPTED / PLACED 1,011 DOGS AND CATS IN NEW HOMES IN 2011. AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 179 STRAY ANIMALS AND OVER 240 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86660 | Expense |
| Revenue | 71625 | Revenue |
| Description | IN 2011, PROVIDED 38 CEMETERY PLOTS / BURIALS AND 21 PRIVATE CREMATIONS TO BEREAVED PET OWNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113 | Expense |
| Revenue | 5042 | Revenue |
| Description | SERVED IMMEDIATE PET SUPPLY NEEDS OF NEW ADOPTIVE OWNERS WITH ON-SITE STORE SELLING COLLARS, LEASHES AND OTHER ESSENTIAL ITEMS. SUPPLIES SOLD ARE PRIMARILY REFURBISHED DONATED ITEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1353099 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 48 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIANN DAWES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614828110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SUSAN GOLDSMITH | |||||||
| INTERIM DIRECTOR | 40.00 | X | X | 27500 | 0 | 0 | |
| MARTA BATMASIAN | |||||||
| CO-CHAIRPERSON | 10.00 | X | X | 0 | 0 | 0 | |
| HARRIET LEWIS ESQ | |||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 | |
| JULIE GODIN | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| KEN RONAN ESQ | |||||||
| LEGAL COUNCIL | 20.00 | X | X | 0 | 0 | 0 | |
| JAY DIPIETRO | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| STAN KLEIN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| DEBRA KRAMER | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| AL NELSON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| SCOT FRANK SPHR | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| THERESE MERSENTES | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| ANDREW TURKELL DVM | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| EDGAR OTTO | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| DIANE LAVERDURE | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| MOLLIE REYNOLDS | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JEANNETTE CHRISTOS | |||||||
| FORMER CEO,DIRECTOR | 40.00 | 37500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 304798 | FundraisingEvents |
| All Other Contributions | 951004 | AllOtherContributions |
| Noncash Contributions | 257483 | NoncashContributions |
| Total Contributions | 1255802 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS & PET HEALTH | 900099 | 191247 | 191247 |
| PET CEMETERY | 900099 | 71625 | 71625 |
| PET SUPPLY STORE | 900099 | 5042 | 5042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 267914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6747 | TotalRevenueColumn |
| Exclusion | $6,747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 304798 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41634 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116395 | TotalRevenueColumn |
| Exclusion | $116,395 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1646858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 267914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $123,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745015 | Total |
| Program Services | 662155 | ProgramServices |
| Management And General | 82860 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156 | Total |
| Program Services | 1156 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72358 | Total |
| Program Services | 63549 | ProgramServices |
| Management And General | 8809 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4337 | Total |
| Program Services | 3426 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6321 | Total |
| Program Services | 6321 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16102 | Total |
| Program Services | 10072 | ProgramServices |
| Management And General | 6030 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Program Services | 922 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130800 | Total |
| Program Services | 106800 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44959 | Total |
| Program Services | 29673 | ProgramServices |
| Management And General | 15286 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87661 | Total |
| Program Services | 57856 | ProgramServices |
| Management And General | 29805 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARY EXPENSE | 112991 | 112991 | |
| MEDICAL & ANIMAL SUPPLI | 92364 | 92364 | |
| ANIMAL FOOD | 51766 | 51766 | |
| ELECTRICITY | 30613 | 29286 | 1327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151619 | Total |
| Program Services | 124762 | ProgramServices |
| Management And General | 14142 | ManagementAndGeneral |
| Fundraising | 12715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576959 | Total |
| Program Services | 1353099 | ProgramServices |
| Management And General | 211145 | ManagementAndGeneral |
| Fundraising | 12715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049923 | BOY |
| EOY | 38046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1074108 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946 | BOY |
| EOY | 3376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058 | BOY |
| EOY | 1155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 545247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 447408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106607 | BOY |
| EOY | 97839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159534 | BOY |
| EOY | 1214524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871 | BOY |
| EOY | 30550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871 | BOY |
| EOY | 30550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045994 | BOY |
| EOY | 1115893 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92669 | BOY |
| EOY | 68081 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138663 | BOY |
| EOY | 1183974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159534 | BOY |
| EOY | 1214524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 69899 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24588 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1583409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1041509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1121660 | CurrentTaxYear |
| Total | 6106530 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 453286 | CurrentTaxYear |
| Total | 453286 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 106800 | CurrentTaxYear |
| Total | 106800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1583409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1041509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1681746 | CurrentTaxYear |
| Total | 6666616 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6666616 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6747 | CurrentTaxYear |
| Total | 125693 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6747 | CurrentTaxYear |
| Total | 125693 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1631514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1531766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1688493 | CurrentTaxYear |
| Total | 6792309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02250 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545247 | OtherCostOrOtherBasis |
| Depreciation | 447408 | Depreciation |
| Book Value | 97839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97839 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOGGIE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 438936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 305158 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133778 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41634 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23891 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23891 | GrossRevenueOtherEvents |
| Gross Receipts Total | 462827 | GrossReceiptsTotal |
| Charitable Contributions Total | 305158 | CharitableContributionsTotal |
| Gross Revenue Total Events | 157669 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41634 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41634 | DirectExpenseSummaryEvents |
| Net Income Summary | 116035 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNETTE CHRISTOS | NamePerson |
| Base Compensation Filing Org | 37500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 37500 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 3 | THE BOARD DETERMINES CEO/EXECUTIVE DIRECTOR COMPENSATION BASED ON LENGTH OF SERVICE. INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. | |
| Part III | Part II, Line 1: FORMER CEO AND DIRECTOR JEANNETTE CHRISTOS PASSED AWAY 7/26/11. | Supplemental Information |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 106800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VAULE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32704 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VETERINARY SERVICES | 5 | 55600 | FAIR VALUE |
| X | MEDICAL & ANIMAL SUPPLIES | 40 | 52306 | FAIR VALUE |
| X | OFFICE PROFESSIONAL SERVICES | 8 | 10072 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES. | |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT. INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE, WWW.TRICOUNTYHUMANE.ORG. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST. THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE OFR INSPECTION ON IT'S WEBSITE, WWW.TRICOUNTYHUMANE.ORG. | |
| Form 990, Part XI, line 5: | RELEASE OF TEMPORARILY RESTRICTED FUNDS FOR DEVELOPMENT DIRECTOR'S SALARY -24,588. Total to Form 990, Part XI, Line 5: -24,588. | Changes in Net Assets or Fund Balances: |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | AUDIT COMMITTEE |
| MANAGEMENT MADE A CORRECTION TO IN-KIND CONTRIBUTIONS AND RELATED PROGRAMS SERVICES WHICH RESULTED IN THE FOLLOWING ITEMS THAT WERE CORRECTED AS REFLECTED IN THIS AMENDED RETURN FORM 990: PAGE 1 PART I LINES 8, 12, 17, & 18 PAGE 2 PART III LINES 4a, 4b, & 4e PAGE 9 PART VIII LINES 1f, 1g, 1h, & 12 PAGE 10 PART IX LINES 13, 16, 24a, 24b, & 25 PAGE 12 PART XI LINES 1, & 2 PAGE 15 PART III SECTION A LINES 2, & 8 PAGE 15 PART III SECTION B LINE 13 PAGE 15 PART III SECTION C LINES 15, & 16 PAGE 15 PART III SECTION D LINES 17, & 18 PAGE 34 PART I LINES 5, 17, 25, 26, & 27 | AMENDED RETURN |
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