BROWN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012
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- Organization
- BROWN COUNTY HUMANE SOCIETY INC (EIN 23-7276105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349307783
- Schema version
- 2012v2.3
- 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 | 2013-11-14T16:22:50-06:00 | 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 | BINKLEY-GORE ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | 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 | 237276105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 8129887362 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 746 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE WEATHERFORD | Name |
| Title | TREASURER | Title |
| Phone | 8129887362 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W GORE | Name |
| Phone | 8129886745 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE WEATHERFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 BITTERSWEET RD | AddressLine1 |
| City | MORGANTOWN | City |
| State | IN | State |
| ZIP Code | 46160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 348823 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BCHUMANE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ANIMAL SHELTER AND RELATED SERVICES TO BROWN COUNTY, INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 313584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 207638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104719 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72757 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 478012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121092 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4913 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225865 | OtherExpensePriorYear |
| Other Expenses Current Year | 192460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 346957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 302701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43620 | RevenuesLessExpensesCY |
| Total Assets BOY | 540552 | TotalAssetsBOY |
| Total Assets EOY | 620030 | TotalAssetsEOY |
| Total Liabilities BOY | 781 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 539771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 620030 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ANIMAL SHELTER AND RELATED SERVICES TO BROWN COUNTY, INDIANA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 296076 | Expense |
| Description | PROVIDE ANIMAL SHELTER TO CARE FOR AND HOUSE ABANDONED AND STRAY ANIMALS FOR BROWN COUNTY GOVERNMENT AND GENERAL PUBLIC. PROVIDE ADOPTION AND SPAY/NEUTER PROGRAMS. | Description |
| Total Program Service Expense | 296076 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE WEATHERFORD | NamePerson |
| Telephone Number | 8123202829 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 BITTERSWEET RD | AddressLine1 |
| City | MORGANTOWN | City |
| State | IN | State |
| ZIP Code | 46160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTORIA BENNETT | ||||||
| ALTERNATE DI | 3.00 | X | 0 | 0 | 0 | |
| MARCIA MOORE | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| LINDA MOELLER | ||||||
| ALTERNATE | 5.00 | X | 0 | 0 | 0 | |
| JUDITH STEWART | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANE WEATHERFORD | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| GREGORY BENNETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| INGRID SKOOG | ||||||
| ALTERNATE DI | 3.00 | X | 0 | 0 | 0 | |
| CASEY KERSEY | ||||||
| ALTERNATE DI | 3.00 | X | 0 | 0 | 0 | |
| AGNES UNGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED FLEMING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIE NESS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEANNE SKILLMAN | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| SUE ANN WERLING | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| ANNA O'NEILL | ||||||
| VICE PRESIDE | 12.00 | 0 | 0 | 0 | X | |
| REBECCA ROBERTSON | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| SALLIANNE ZODY | ||||||
| TREASURER | 12.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5074 | MembershipDues |
| Government Grants | 40500 | GovernmentGrants |
| All Other Contributions | 162064 | AllOtherContributions |
| Total Contributions | 207638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION | 55686 | 55686 |
| MEDICAL FUND | 6312 | 6312 |
| CANINE TRANSPORT | 4425 | 4425 |
| PROGRAM SERVICES | 4318 | 4318 |
| FACILITY REVENUE | 1945 | 1945 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66723 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2502 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64221 | TotalRevenueColumn |
| Exclusion | $64,221 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74462 | RelatedOrExemptFunctionIncome |
| Exclusion | $64,221 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102407 | Total |
| Program Services | 102407 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7834 | Total |
| Program Services | 7834 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71196 | Total |
| Program Services | 71196 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7074 | Total |
| Program Services | 7074 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPOT PROGRAM | 49553 | 49553 |
| VETERINARY | 25514 | 25514 |
| MEDICAL FUND | 12789 | 12789 |
| RESOURCE - OTHER | 9974 | 9974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16360 | Total |
| Program Services | 9735 | ProgramServices |
| Management And General | 1712 | ManagementAndGeneral |
| Fundraising | 4913 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302701 | Total |
| Program Services | 296076 | ProgramServices |
| Management And General | 1712 | ManagementAndGeneral |
| Fundraising | 4913 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398719 | BOY |
| EOY | 467028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47500 | BOY |
| EOY | 47500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 253827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94333 | BOY |
| EOY | 105502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540552 | BOY |
| EOY | 620030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539771 | BOY |
| EOY | 302635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 317395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539771 | BOY |
| EOY | 620030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540552 | BOY |
| EOY | 620030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43620 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12256 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 24383 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112144 | CurrentTaxYear |
| Total | 993025 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40500 | CurrentTaxYear |
| Total | 96515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152644 | CurrentTaxYear |
| Total | 1089540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1089540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1705 | CurrentTaxYear |
| Total | 25068 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1945 | CurrentTaxYear |
| Total | 9290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1123898 | TotalSupport |
| Gross Receipts From Admissions Etc | 175676 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96730 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 289457 | BeginningOfYearBalance |
| Contributions | 85933 | Contributions |
| Investment Earnings Or Losses | 12222 | InvestmentEarningsOrLosses |
| Other Expenditures | 70217 | OtherExpenditures |
| End Of Year Balance | 317395 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190885 | OtherCostOrOtherBasis |
| Depreciation | 116667 | Depreciation |
| Book Value | 74218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43707 | OtherCostOrOtherBasis |
| Depreciation | 27536 | Depreciation |
| Book Value | 16171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19235 | OtherCostOrOtherBasis |
| Depreciation | 4122 | Depreciation |
| Book Value | 15113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105502 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE FOLLOWING PURPOSES: INVESTMENT EARNINGS ON DONOR RESTRICTED PROMISE FUND CONTRIBUTIONS ARE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. INVESTMENT EARNINGS AND CONTRIBUTIONS OF DONOR RESTRICTED SERVING PETS OUTREACH TEAM FUNDS SUPPORT SPAY/NEUTER, EDUCATIONAL OUTREACH AND OTHER SUPPORT SERVICES FOR BROWN COUNTY RESIDENTS AND THEIR PETS. CONTRIBUTIONS TO THE BUILDING FUND ARE TO BE USED FOR THE SHELTER FACILITIES. CONTRIBUTIONS TO THE MEDICAL FUND ARE TO BE USED FOR THE MEDICAL SERVICES FOR SHELTER ANIMALS. CONTRIBUTIONS TO THE CANINE EXPRESS FUND SUPPORTS TRANSPORTING SHELTER DOGS TO SHELTERS OUTSIDE OF INDIANA FOR ADOPTION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 23185 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23185 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 509 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG WALK | NameOfEvent2 |
| Gross Receipts Event2 | 21202 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21202 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22177 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22177 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 893 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66564 | GrossReceiptsTotal |
| Gross Revenue Total Events | 66564 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2502 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2502 | DirectExpenseSummaryEvents |
| Net Income Summary | 64062 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH VARIOUS TASKS AT THE ANIMAL SHELTER, ASSIST AT FUNDRAISING ACTIVITIES,SERVE AS OFFICERS AND ON THE GOVERNING BOARD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE BOARD IS SUPPLIED A COPY OF THE COMPLETED FORM FOR REVIEW. ALL QUESTIONS FROM THE BOARD ARE DIRECTED TO THE EXECUTIVE COMMITTEE FOR FOLLOWUP WITH THE PREPARER OF THE RETURN BEFORE FINALIZING AND FILING THE COMPLETED RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DURING 2013, THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE DIRECTORS DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY WAS ADOPTED BEFORE THE FILING OF THE FORM 990 FOR YEAR ENDED DECEMBER 31, 2012. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADD 2010 VAN PURCHASED 2011 19,235 ADJUSTMENT FOR RETIRED ASSETS AND 5,148 ACCUMULATED DEPRECIATION 0 |
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