HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC (EIN 71-0523058)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201331769349300728
- 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 | 2013-06-25T14:46:04-05:00 | 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 | BALLARD & COMPANY LTD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 E 7TH ST STE 2 | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | 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 | 710523058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTH CENTRAL | BusinessNameLine1 |
| Business Name Line2 | AR INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 8704259221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CHAMBERS | Name |
| Title | TREASURER | Title |
| Phone | 8704259221 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS JOHNSON | Name |
| Phone | 8704256256 | Phone |
| Date Prepared | 2013-06-25 | DatePrepared |
| 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 | BARBARA CHAMBERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 DOGWOOD CIRCLE | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1150652 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CARE OF UNWANTED ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 202846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 253723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 299321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 361649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67088 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 520486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 682460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 319847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 301 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246917 | OtherExpensePriorYear |
| Other Expenses Current Year | 270130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 517544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 589977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92483 | RevenuesLessExpensesCY |
| Total Assets BOY | 967188 | TotalAssetsBOY |
| Total Assets EOY | 1059266 | TotalAssetsEOY |
| Total Liabilities BOY | 4090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 963098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1055581 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CARE OF UNWANTED ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 231716 | Expense |
| Description | PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. | Description |
| Total Program Service Expense | 231716 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 8704259221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1 |
| Address Line2 | 2656 HWY 201 NORTH | AddressLine2 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA CHAMBERS | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| JOE SENTIVANAC | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| LOUISE OPPENHAGEN | ||||||
| BOARDMEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARIANNE SHERMAN | ||||||
| BOARDMEMBER | 60.00 | X | 0 | 0 | 0 | |
| DENISE SEIDERS | ||||||
| BOARDMEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN CARPENTER | ||||||
| PRESIDENT | 36.00 | X | X | 0 | 0 | 0 |
| PHYLLIS MEADOWS | ||||||
| BOARDMEMBER | 5.00 | X | 0 | 0 | 0 | |
| MIKE JENSEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAROLA FISH | ||||||
| SECRETARY | 10.00 | X | 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 | 253723 | AllOtherContributions |
| Total Contributions | 253723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT SHOP SALES | 293591 | 293591 |
| ADOPTION FEES | 31296 | 31296 |
| CREMATION FEES | 23465 | 23465 |
| 6625 | 6625 | |
| INTAKE FEES | 3290 | 3290 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 361649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45899 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,998 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 464078 | Securities |
| Other | 4305 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 468192 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4114 | Securities |
| Other | 4305 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407739 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288799 | Total |
| Management And General | 288799 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31048 | Total |
| Management And General | 31048 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5814 | Total |
| Management And General | 5814 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5835 | Total |
| Management And General | 5835 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187616 | Total |
| Program Services | 175966 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13785 | Total |
| Program Services | 13785 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4085 | Total |
| Management And General | 4085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Program Services | 925 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11030 | Total |
| Management And General | 11030 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24964 | Total |
| Program Services | 24964 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16076 | Total |
| Program Services | 16076 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589977 | Total |
| Program Services | 231716 | ProgramServices |
| Management And General | 357960 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53259 | BOY |
| EOY | 95951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 758656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 391142 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367301 | BOY |
| EOY | 367514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546628 | BOY |
| EOY | 595801 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967188 | BOY |
| EOY | 1059266 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090 | BOY |
| EOY | 3685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090 | BOY |
| EOY | 3685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963097 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 1055581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963098 | BOY |
| EOY | 1055581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967188 | BOY |
| EOY | 1059266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92483 | ReconcilationRevenueExpenses |
| 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 | 205761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253723 | CurrentTaxYear |
| Total | 864341 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407548 | CurrentTaxYear |
| Total | 1399238 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 661271 | CurrentTaxYear |
| Total | 2263579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2263579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20998 | CurrentTaxYear |
| Total | 233512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20998 | CurrentTaxYear |
| Total | 233512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682269 | CurrentTaxYear |
| Total | 2497091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11000 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67277 | OtherCostOrOtherBasis |
| Book Value | 67277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691379 | OtherCostOrOtherBasis |
| Depreciation | 391142 | Depreciation |
| Book Value | 300237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 367514 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $3,475 |
| MISCELLANEOUS PAYABLE | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3685 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES 990 EACH YEAR |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YES ANNUALLY IN WRITING |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 1,053 0 0 CREDIT CARD FEE 3,673 0 0 DRUG TESTING 901 0 0 EQUIPMENT REPAIRS 0 6,896 0 INTERNET FEES 1,582 0 0 KENNEL SUPPLIES 29,524 0 0 MAINTENANCE CONTRACTS 1,546 0 0 MEALS AND ENTERTAINMENT 890 0 0 PEST CONTROL 0 1,845 0 POSTAGE AND FREIGHT 0 1,906 0 SPAY/NEUTER PROGRAM 27,319 0 0 STATIONARY AND PRINTING 1,853 0 0 TELEPHONE 6,198 0 0 THRIFT SHOP SUPPLIES 3,418 0 0 UTILITIES 29,419 0 0 VETERINARY CARE 11,778 0 0 CASH OVER/SHORT 50 0 0 PURCHASES 3,829 0 0 HORSE EXPENSE 226 0 0 FUNDRAISING 0 0 301 LEGAL SERVICES 0 702 0 JANITORIAL 85 0 0 MISCELLANEOUS 74 0 0 EQUIPMENT RENT 226 0 0 FLOWERS AND GIFTS 124 0 0 KENNEL COST OF FOOD AND MEDS 52,198 0 0 |
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