HUMANE SOCIETY OF MERCER COUNTY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MERCER COUNTY (EIN 25-1497963)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-17
- IRS object ID
- 201201389349200600
- Schema version
- 2010v3.4
- 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 | 2012-05-17T08:44:06-00:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE D NAPLES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3479 SHARON RD | AddressLine1 |
| City | WEST MIDDLESEX | City |
| State | PA | State |
| ZIP Code | 16159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251497963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SOCIETY OF MERCER COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7248779571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1046 | AddressLine1 |
| City | HERMITAGE | City |
| State | PA | State |
| ZIP Code | 16148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MYERS | Name |
| Title | TREAS | Title |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE NAPLES | Name |
| Phone | 7245282680 | Phone |
| Date Prepared | 2012-05-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100411 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83620 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3160 | MembershipDues |
| Fundraising Gross Income | 9313 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7513 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1800 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4318 | OtherRevenueTotal |
| Total Revenue | 92898 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 26685 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1622 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2496 | PrintingPublicationsPostage |
| Other Expenses Total | 89726 | OtherExpensesTotal |
| Total Expenses | 121029 | TotalExpenses |
| Excess Or Deficit For Year | -28131 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37752 | BOY |
| EOY | 7727 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23238 | BOY |
| EOY | 25666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60990 | BOY |
| EOY | 33393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5369 | BOY |
| EOY | 5903 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55621 | BOY |
| EOY | 27490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANE TREATMENT OF ANIMALS AND ENFORCE MENT OF HUMANE LAWS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AMINAL CARE AND TREATMENT | DescriptionProgramServiceAccom |
| Program Service Expenses | 61982 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61982 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | NANCY DRABICK | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DUTCH LN | AddressLine1 |
| City | HERMITAGE | City |
| State | PA | State |
| ZIP Code | 16148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXC DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 040.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 12000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | NANCY MYERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 ROEMBER BLVD | AddressLine1 |
| City | FARRELL | City |
| State | PA | State |
| ZIP Code | 16121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7243427867 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83620 | CurrentTaxYear |
| Total | 593101 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83620 | CurrentTaxYear |
| Total | 593101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 593101 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276 | CurrentTaxYearMinus2Years |
| Total | 2392 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276 | CurrentTaxYearMinus2Years |
| Total | 2392 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7478 | CurrentTaxYear |
| Total | 54256 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91098 | CurrentTaxYear |
| Total | 649749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01140 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OLDIES NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 5755 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5755 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3955 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 5755 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5755 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3955 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3955 | DirectExpenseSummaryEvents |
| Net Income Summary | 1800 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue RESTITUTION 3,943 Form 990-EZ, Part I, Line 8, Other Revenue ADOPTION FEES 375 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,833 Form 990-EZ, Part I, Line 16, Other Expenses Interest 921 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,564 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,421 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 3,976 Form 990-EZ, Part I, Line 16, Other Expenses HUMANE AGENT COST 7,246 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,858 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 173 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 4,221 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE 531 Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL CARE 61,982 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 3,455, End of year 3,672 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,914, End of year 2,231 | Explanation |
Comments