WAYNE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY HUMANE SOCIETY INC (EIN 38-2016098)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-16
- IRS object ID
- 201342289349300539
- 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 | 2013-08-16T14:33:24-05:00 | 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 | LONG COOK & SAMSA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N MARKET ST | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | 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 | 382016098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 3302621052 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 MECHANICSBURG ROAD | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG LONG | Name |
| Title | TREASURER | Title |
| Phone | 3302621052 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL WELLS | Name |
| Phone | 3302627111 | Phone |
| Date Prepared | 2013-08-15 | 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 | GREG LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NMARKET ST | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 508862 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 142829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337841 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13432 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35392 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 494051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 508862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 337525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 306617 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202926 | OtherExpensePriorYear |
| Other Expenses Current Year | 272828 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 540451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 579445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70583 | RevenuesLessExpensesCY |
| Total Assets BOY | 793392 | TotalAssetsBOY |
| Total Assets EOY | 729224 | TotalAssetsEOY |
| Total Liabilities BOY | 17379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 776013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATION OF GENERAL PUBLIC AND ANIMAL RESCUE AND CARE, ADOPTION CENTER FOR PETS, ANIMAL CARE, SERVE AS THE CITY CAT AND COUNTY DOG WARDEN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 566412 | Expense |
| Description | ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS. SHELTER OPERATIONS INCLUDE PROVIDING PROGRAMS SPECIFIC TO ANIMAL CARE AND ADOPTION FOR THE LOCAL POPULATION AND A FACILITY FOR THE COLLECTION OF HOMELESS PETS. THE SHELTER ALSO IS CONTRACTED TO PERFORM THE DOG WARDEN FUNCTION FOR WAYNE COUNTY OHIO AND TO PROVIDE STRAY CAT COLLECTION FOR THE CITY OF WOOSTER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE EXEMPT PURPOSE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 566412 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 22 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | 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 | false | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG LONG | NamePerson |
| Telephone Number | 3302627111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NORTH MARKET ST | AddressLine1 |
| City | WOOSTER | City |
| State | OH | State |
| ZIP Code | 44691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN SCHAEFFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HALL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TOM BRUCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG LONG | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARY WEST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT NEYHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE SPRENGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL OLDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMM BOND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE GLICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY CHRAPOWICKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACKIE MIDDLETON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY SCHWANTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN FREEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCCORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BOYER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| RICH DANBY | ||||||
| BOARD MEMBER | 1.00 | 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 |
| Government Grants | 243318 | GovernmentGrants |
| All Other Contributions | 84346 | AllOtherContributions |
| Total Contributions | 327664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SHELTER INCOME | 98574 | $98,574 |
| CLAM BAKE | 15639 | $15,639 |
| FINES & PENALTIES | 1081 | $1,081 |
| RECYCLING | 419 | $419 |
| CITY SERVICE | 300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2395 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,398 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34863 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34863 | TotalRevenueColumn |
| Exclusion | $34,863 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. | Description |
| Total Revenue Column | 529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2924 | RelatedOrExemptFunctionIncome |
| Exclusion | $178,274 | 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 | 272423 | Total |
| Program Services | 269756 | ProgramServices |
| Management And General | 2667 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34194 | Total |
| Program Services | 34194 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5019 | Total |
| Program Services | 5019 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26511 | Total |
| Program Services | 26511 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3394 | Total |
| Program Services | 3394 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4873 | Total |
| Program Services | 4873 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27567 | Total |
| Program Services | 27567 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5971 | Total |
| Program Services | 5971 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 235 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33158 | Total |
| Program Services | 33158 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7108 | Total |
| Program Services | 7108 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VET TRAILOR LABOR | 42205 | 42205 |
| CLINIC SUPPLIES | 34396 | 34396 |
| CREMATION SERVICES | 8530 | 8530 |
| VET TRAILOR MEDICINE | 8364 | 8364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65497 | Total |
| Program Services | 55131 | ProgramServices |
| Fundraising | 10366 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579445 | Total |
| Program Services | 566412 | ProgramServices |
| Management And General | 2667 | ManagementAndGeneral |
| Fundraising | 10366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52094 | BOY |
| EOY | 34489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34167 | BOY |
| EOY | 281 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19062 | BOY |
| EOY | 18798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9120 | BOY |
| EOY | 5772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 798747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 367688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457714 | BOY |
| EOY | 431059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220391 | BOY |
| EOY | 239617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844 | BOY |
| EOY | -792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793392 | BOY |
| EOY | 729224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9239 | BOY |
| EOY | 19896 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8140 | BOY |
| EOY | 3898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17379 | BOY |
| EOY | 23794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776013 | BOY |
| EOY | 705430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776013 | BOY |
| EOY | 705430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793392 | BOY |
| EOY | 729224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70583 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 136984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327664 | CurrentTaxYear |
| Total | 816219 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327664 | CurrentTaxYear |
| Total | 816219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 816219 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -13412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -13432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27398 | CurrentTaxYear |
| Total | 27499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 241412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150876 | CurrentTaxYear |
| Total | 1004395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1848113 | TotalSupport |
| Gross Receipts From Admissions Etc | 2924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798747 | OtherCostOrOtherBasis |
| Depreciation | 367688 | Depreciation |
| Book Value | 431059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 431059 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES INC PAYROLL TAXES | $3,898 |
| SALES TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3898 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKER NITE FUND | NameOfEvent1 |
| Gross Receipts Event1 | 32767 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32767 | GrossRevenueEvent1 |
| Gross Receipts Total | 32767 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32767 | GrossRevenueTotalEvents |
| Net Income Summary | 32767 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MAY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE EXEMPT PURPOSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MISC. SUPPLIES 8,089 0 0 OTHER PERSONNEL EXPENSES 7,752 0 0 VEHICLE EXPENSE 7,622 0 0 VET TRAILOR SUPPLIES 7,370 0 0 FUND RAISING EXPENSES 0 0 4,176 COST OF CLAM BAKE 0 0 3,850 CELLULAR SERVICE 3,650 0 0 TELEPHONE & INTERNET 3,012 0 0 VET SERVICES 2,812 0 0 MICRO CHIP EXPENSE 2,666 0 0 AMORTIZATION OF PREPD EXP 2,205 0 0 OTHER FUND RAISING EXP 0 0 2,065 CREDIT CARD FEES 2,007 0 0 SMALL EQUIP PURCHASES 1,719 0 0 CRUELTY CASE EXP 1,663 0 0 BANK FEES & CHARGES 1,183 0 0 SUBCONTRACT 777 0 0 MISC. 584 0 0 PAYROLL DIRECT DEP FEES 414 0 0 PREVENTIVE MEDICINE 302 0 0 BRICK ENGRAVING 0 0 275 VET TRAILER EXPENSE 271 0 0 DOG WARDEN EXPENSE 200 0 0 DUES & SUBSCRIPTIONS 188 0 0 SERVICE CONTRACTS 157 0 0 LICENSES & PERMITS 150 0 0 BAD DEBTS 141 0 0 PAY PAL FEES 75 0 0 FOOD FOR RESALE 54 0 0 OTHER PAYROLL EXPENSE 45 0 0 FEED 23 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -287 |
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