BUTLER COUNTY HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BUTLER COUNTY HUMANE SOCIETY (EIN 23-7110434)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201222219349300842
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T13:51:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYPHER & CYPHER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 W PIKE ST STE 2	AddressLine1
City	CANONSBURG	City
State	PA	State
ZIP Code	153171177	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237110434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUTLER COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUTL	NameControl
Phone	7247891150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 EVANS CITY ROAD	AddressLine1
City	RENFREW	City
State	PA	State
ZIP Code	16053	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN K YANAKOS	Name
Title	PRESIDENT	Title
Phone	7247891150	Phone
Date Signed	2012-08-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES R RUPERT CPA	Name
Phone	7247453543	Phone
Date Prepared	2012-08-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	451362	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BUTLERCOUNTYHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	464366	ContributionsGrantsPriorYear
Contributions Grants Current Year	373966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111321	ProgramServiceRevenueCY
Investment Income Prior Year	117929	InvestmentIncomePriorYear
Investment Income Current Year	-33925	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	689627	TotalRevenuePriorYear
Total Revenue Current Year	451362	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	344256	SalariesEtcPriorYear
Salaries Etc Current Year	310656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12594	TotalFundrsngExpCurrentYear
Other Expense Prior Year	374226	OtherExpensePriorYear
Other Expenses Current Year	347064	OtherExpensesCurrentYear
Total Expenses Prior Year	718482	TotalExpensesPriorYear
Total Expenses Current Year	657720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-206358	RevenuesLessExpensesCY
Total Assets BOY	3279510	TotalAssetsBOY
Total Assets EOY	3037688	TotalAssetsEOY
Total Liabilities BOY	46914	TotalLiabilitiesBOY
Total Liabilities EOY	11450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3232596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3026238	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	602301	Expense
Description	PROVIDE CARE FOR STRAY, UNWANTED AND NEGLECTED ANIMALS	Description
Total Program Service Expense	602301	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNETTE VYBIRAL	NamePerson
Telephone Number	7247891150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1015 EVANS CITY ROAD	AddressLine1
City	RENFREW	City
State	PA	State
ZIP Code	16053	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL MCNUTT
BOARD MEMBER	5.00	X	0	0	0
DR DENNIS DAMAN
BOARD MEMBER	5.00	X	0	0	0
BILL BEEN
TREASURER	5.00	X	0	0	0	X
DR JANINE CALLEN
BOARD MEMBER	5.00	X	0	0	0
JUDY BARKLEY
BOARD MEMBER	5.00	X	0	0	0
LINDA SHORT
SECRETARY	5.00	X	0	0	0	X
CINDY DIMMICK
BOARD MEMBER	5.00	X	0	0	0
JEFF KENNEDY
VICE PRESIDE	5.00	X	0	0	0	X
SUE SHAMEY
BOARD MEMBER	5.00	X	0	0	0
SUSAN YANAKOS
PRESIDENT	5.00	X	0	0	0	X
SUE DOHERTY
BOARD MEMBER	5.00	X	0	0	0
DENNIS GLASGOW
BOARD MEMBER	5.00	X	0	0	0
CINDY DUNLAP HINKLE ESQ
BOARD MEMBER	5.00	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
Membership Dues	2100	MembershipDues
All Other Contributions	371866	AllOtherContributions
Noncash Contributions	21240	NoncashContributions
Total Contributions	373966	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	111321	TotalRevenueColumn
Related Or Exempt Function Income	111321	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	111321	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-33925	TotalRevenueColumn
Exclusion	-$33,925	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	451362	TotalRevenueColumn
Related Or Exempt Function Income	111321	RelatedOrExemptFunctionIncome
Exclusion	-$33,925	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	282205	Total
Program Services	282205	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28451	Total
Program Services	28451	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86	Total
Management And General	86	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23786	Total
Management And General	23786	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	18953	Total
Management And General	18953	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4494	Total
Program Services	4494	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13507	Total
Program Services	13507	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47846	Total
Program Services	47846	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17939	Total
Program Services	17939	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VETERINARIAN/MEDICAL EXP	79879	79879
KENNEL EXPENSES	46355	46355
UTILITIES	41816	41816
REPAIRS	18617	18617

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33786	Total
Program Services	21192	ProgramServices
Fundraising	12594	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	657720	Total
Program Services	602301	ProgramServices
Management And General	42825	ManagementAndGeneral
Fundraising	12594	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85052	BOY
EOY	15878	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198579	BOY
EOY	200865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14875	BOY
EOY	1482	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3736	BOY
EOY	11191	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1038	BOY
EOY	2706	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1665922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	540566	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1166267	BOY
EOY	1125356	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	275027	BOY
EOY	266740	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1534936	BOY
EOY	1413470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3279510	BOY
EOY	3037688	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15716	BOY
EOY	11450	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31198	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46914	BOY
EOY	11450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1697661	BOY
EOY	1556091	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62606	BOY
EOY	114393	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1472329	BOY
EOY	1355754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3232596	BOY
EOY	3026238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3279510	BOY
EOY	3037688	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-206358	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464363	CurrentTaxYearMinus1Year
Current Tax Year	436572	CurrentTaxYear
Total	2583076	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66497	CurrentTaxYearMinus1Year
Current Tax Year	61167	CurrentTaxYear
Total	326815	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	899618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	407103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	530860	CurrentTaxYearMinus1Year
Current Tax Year	497739	CurrentTaxYear
Total	2909891	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60009	CurrentTaxYearMinus1Year
Current Tax Year	56167	CurrentTaxYear
Total	292543	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60009	CurrentTaxYearMinus1Year
Current Tax Year	56167	CurrentTaxYear
Total	292543	Total

Field	Value	IRS element (for citing)
Public Support Total509	2617348	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201385	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	195709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117929	CurrentTaxYearMinus1Year
Total	515023	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201385	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	195709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117929	CurrentTaxYearMinus1Year
Total	515023	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1101003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648789	CurrentTaxYearMinus1Year
Current Tax Year	497739	CurrentTaxYear
Total	3424914	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76420	PublicSupportPercentage509
Prior Year Support Percentage	0.73620	PriorYearSupportPercentage
Investment Income Percentage	0.15000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.18000	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1472329	BeginningOfYearBalance
Investment Earnings Or Losses	-16067	InvestmentEarningsOrLosses
Grants Or Scholarships	-62607	GrantsOrScholarships
Administrative Expenses	-18948	AdministrativeExpenses
End Of Year Balance	1374707	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1388186	BeginningOfYearBalance
Contributions	11316	Contributions
Investment Earnings Or Losses	167275	InvestmentEarningsOrLosses
Grants Or Scholarships	-70745	GrantsOrScholarships
Administrative Expenses	-23703	AdministrativeExpenses
End Of Year Balance	1472329	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1248184	BeginningOfYearBalance
Investment Earnings Or Losses	239134	InvestmentEarningsOrLosses
Grants Or Scholarships	-78615	GrantsOrScholarships
Administrative Expenses	-20517	AdministrativeExpenses
End Of Year Balance	1388186	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2048488	BeginningOfYearBalance
Investment Earnings Or Losses	-633027	InvestmentEarningsOrLosses
Grants Or Scholarships	-78050	GrantsOrScholarships
Other Expenditures	-67183	OtherExpenditures
Administrative Expenses	-22044	AdministrativeExpenses
End Of Year Balance	1248184	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29090	OtherCostOrOtherBasis
Book Value	29090	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1457227	OtherCostOrOtherBasis
Depreciation	421156	Depreciation
Book Value	1036071	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104099	OtherCostOrOtherBasis
Depreciation	55097	Depreciation
Book Value	49002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75506	OtherCostOrOtherBasis
Depreciation	64313	Depreciation
Book Value	11193	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1125356	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST ENDOWMENT FUND	Description
Book Value	1413470	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1413470	TotalBookValueOtherAssets
Total Revenue	451362	TotalRevenue
Total Expenses	657720	TotalExpenses
Excess Or Deficit For Year	-206358	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-206358	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	451362	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	451362	RevenueSubtotal
Total Revenue Per Form990	451362	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	657720	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	657720	ExpensesSubtotal
Total Expenses Per Form990	657720	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	STRAY, UNWANTED AND NEGLECTED ANIMALS OF BUTLER COUNTY; TO RETURN TO OWNERS THEIR LOST ANIMALS; AND TO ADOPT ANIMALS TO RESPONSIBLE PERSONS; AND TO SPAY, NEUTER ALL ANIMALS IN OUR CARE.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	MELISSA WILSON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCIAL INFORMATION IS OBTAINED DURING OUR ANNUAL FINANCIAL AUDIT THAT IS USED TO PREPARE OUR ANNUAL YEAR END FILING. THE FINANCIAL RESULTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MANAGEMENT AND BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

BUTLER COUNTY HUMANE SOCIETY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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