HUNTINGTON COUNTY HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON COUNTY HUMANE SOCIETY INC (EIN 23-7248941)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349203953
- Schema version
- 2012v2.0
- 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 | 2013-11-15T13:16:33-08:00 | 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 | DAVID CULP & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 HOME ST | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 467501346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237248941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington County Humane Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 2603560355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 THURMAN POE WAY | AddressLine1 |
| City | Huntington | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA MERCKX | Name |
| Title | President | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | N Byron Price | Name |
| PTIN | P01220037 | PTIN |
| Phone | 2603560640 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.huntington-indiana.com/humane/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155435 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64647 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 89855 | ProgramServiceRevenue |
| Investment Income | 933 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 155435 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 69262 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3414 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25034 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 760 | PrintingPublicationsPostage |
| Other Expenses Total | 53450 | OtherExpensesTotal |
| Total Expenses | 151920 | TotalExpenses |
| Excess Or Deficit For Year | 3515 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 207046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202146 | BOY |
| EOY | 28376 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339 | BOY |
| EOY | 180253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812 | BOY |
| EOY | 3206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208297 | BOY |
| EOY | 211835 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251 | BOY |
| EOY | 1274 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207046 | BOY |
| EOY | 210561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Shelter for Stray Animals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Organization operates a shelter for stray animals and educates the community about proper pet care. | DescriptionProgramServiceAccom |
| Grants And Allocations | 125203 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125203 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARLA YOUNG | ||
| Director | 1.00 | 0 |
| NANCY KENNDEY | ||
| Director | 1.00 | 0 |
| CARRIE ABBETT | ||
| Director | 1.00 | 0 |
| CHRISTOPHER ABBETT | ||
| Director | 1.00 | 0 |
| Dale Rice | ||
| 5th Member | 1.00 | 0 |
| SYLVIA MCHENRY | ||
| Director | 1.00 | 0 |
| Jen Mason | ||
| Director | 1.00 | 0 |
| Kelly Hicks | ||
| Secretary | 1.00 | 0 |
| JOY DENHOUTER | ||
| Director | 1.00 | 0 |
| Rich Raver | ||
| Director | 1.00 | 0 |
| Sharon Laupp | ||
| Vice President | 1.00 | 0 |
| ANTHONY Wilson | ||
| Director | 1.00 | 0 |
| Diana Clausen | ||
| Director | 1.00 | 0 |
| BrittanIE Schieber | ||
| Director | 1.00 | 0 |
| Amber Beghtel | ||
| Treasurer | 1.00 | 0 |
| Rose Sober | ||
| Director | 1.00 | 0 |
| PATRICIA Merckx | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amber Beghtel | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 THURMAN POE WAY | AddressLine1 |
| City | Huntington | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2607504557 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 38254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64647 | CurrentTaxYear |
| Total | 344343 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64647 | CurrentTaxYear |
| Total | 344343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 344343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933 | CurrentTaxYear |
| Total | 7187 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 351530 | TotalSupport |
| Public Support Pertcentage170 | 0.97960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1251 Accounts Payable and Accrued Expenses - Ending $1274 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1681 Machinery and Equipment - Ending $926 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $131 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $1000 Automobiles - Ending $2280 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | AUTO EXPENSE $20 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charges $25 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PROPERTY TAXES $35 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES $330 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Annual Dinner $1016 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VETERINARY SUPPLIES $1229 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HEALTH AND MEDICAL SUPPLIES $4161 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $4629 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | HUMANE EDUCATION $9773 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EDUCATION $10178 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5965 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2176 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5734 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2264 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2858 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3057 |
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