CRAWFORD COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CRAWFORD COUNTY HUMANE SOCIETY (EIN 37-1250464)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349200956
- Schema version
- 2010v3.7
- 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 | 2012-05-09T11:22:54-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD MC CORMICK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 252 | AddressLine1 |
| City | ROBINSON | City |
| State | IL | State |
| ZIP Code | 624540252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371250464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 W WILKIN ST | AddressLine1 |
| City | ROBINSON | City |
| State | IL | State |
| ZIP Code | 62454 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA DIX | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD MCCORMICK | Name |
| Phone | 6185448611 | Phone |
| Date Prepared | 2012-05-09 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149513 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 118489 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17482 | ProgramServiceRevenue |
| Investment Income | 1109 | InvestmentIncome |
| Fundraising Gross Income | 11127 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2273 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8854 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 97 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2049 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1952 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1209 | OtherRevenueTotal |
| Total Revenue | 145191 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 73246 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23939 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 352 | PrintingPublicationsPostage |
| Other Expenses Total | 26898 | OtherExpensesTotal |
| Total Expenses | 125935 | TotalExpenses |
| Excess Or Deficit For Year | 19256 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152813 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 13 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 172082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40638 | BOY |
| EOY | 65234 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 13000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102183 | BOY |
| EOY | 100364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155821 | BOY |
| EOY | 178598 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008 | BOY |
| EOY | 6516 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152813 | BOY |
| EOY | 172082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HUMANE CARE & TREATMENT OF ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SPAY/NEUTER PROGRAM TO ENCOURAGE THE PUBLIC TO SPAY/NEUTER THEIR PETS APPROXIMATELY 87 ANIMALS TREATED | 4957 |
| OPERATION OF SHELTER TO PROVIDE FOR CARE AND ADOPTION OF ABANDONED ANIMALS-APPROXIMATELY 1731 SERVED WITH 92 ADOPTIONS | 106305 |
| ADOPT A TEACHER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111262 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| DEBRA L DIX | |||||||
| 11313 N 900TH ST | 11313 N 900TH ST | ROBINSON | IL | 62454 | PRESIDENT | 50.00 | 7000 |
| LEON TAYLOR | |||||||
| 301 E EMMONS | 301 E EMMONS | ROBINSON | IL | 62454 | VICE PRESIDE | 3.00 | 0 |
| BECKY TAYLOR | |||||||
| 301 E EMMONS | 301 E EMMONS | ROBINSON | IL | 62454 | TREASURER | 3.00 | 0 |
| STACY GASKINS | |||||||
| 713 COLONY LANE | 713 COLONY LANE | FRANKFORT | IL | 60423 | DIRECTOR | 3.00 | 0 |
| KAREN BOYD | |||||||
| WEST YORK | WEST YORK | WEST YORK | IL | 62478 | DIRECTOR | 3.50 | 0 |
| CINDY BAKER | |||||||
| 304 E IOWA | 304 E IOWA | OBLONG | IL | 62449 | DIRECTOR | 3.00 | 0 |
| 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY TAYLOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E EMMONS ST | AddressLine1 |
| City | ROBINSON | City |
| State | IL | State |
| ZIP Code | 62454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6185443985 | 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 |
| 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 |
| 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 | 65325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118489 | CurrentTaxYear |
| Total | 442547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118489 | CurrentTaxYear |
| Total | 442547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 442547 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109 | CurrentTaxYear |
| Total | 6863 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17579 | CurrentTaxYear |
| Total | 37417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 486827 | TotalSupport |
| Gross Receipts From Admissions Etc | 12336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93130 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 944 CASH SHORT/LONG 265 TOTAL 1,209 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | ANIMAL SHELTER SUPPLIES 9,068 MISCELLANEOUS 414 OFFICE SUPPLIES 245 TRUCK EXPENSES 5,884 MEDICAL TREATMENTS 372 BANK SERVICE CHARGES 30 ADVERTISING 239 COST OF GOODS SOLD 5,920 0 SPAY/NEUTER COST OF GOODS SOLD 4,657 EXPENSES FILING FEES 50 OTHER TAXES - OIL 19 TOTAL 26,898 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 13 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 BUILDINGS 176,421 181,476 LESS ACCUMULATED DEPRECIATION 81,738 88,612 OIL MINERAL INTEREST 6,100 6,100 TOTAL 102,183 100,364 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 6,484 WITHHELD PAYROLL TAXES 0 0 ADVANCE DEPOSITS DINNER & AUCTION 0 0 ACCRUED IL UNEMPLOYMENT 21 32 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ADOPT A TEACHER PROGRAM |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| DEBRA L DIX |
| LEON TAYLOR |
| BECKY TAYLOR |
| STACY GASKINS |
| KAREN BOYD |
| CINDY BAKER |
Comments