HENRY COUNTY HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENRY COUNTY HUMANE SOCIETY (EIN 20-8215320)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349302437
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T16:11:19-05:00 | 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 | Darrell Strohman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 N College Ave | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | 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 | 208215320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henry County Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 145 | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Roesner | Name |
| Title | Treasurer | Title |
| Phone | 3099444868 | Phone |
| Date Signed | 2012-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell Strohman | Name |
| Phone | 3099442975 | Phone |
| Date Prepared | 2012-08-13 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Amy Gadberry | NameOfPrincipalOfficerPerson |
| Gross Receipts | 188828 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Maintain a shelter and permanent placement service for unclaimed pets | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 152786 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 26389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 408 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 808 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 118 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102185 | OtherExpensePriorYear |
| Other Expenses Current Year | 95336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 123610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56781 | RevenuesLessExpensesCY |
| Total Assets BOY | 105771 | TotalAssetsBOY |
| Total Assets EOY | 162552 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162552 | NetAssetsOrFundBalancesEOY |
| Mission Description | Maintain a shelter and permanent placement service for unclaimed pets | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 118058 | Expense |
| Description | Maintain a shelter and permanent placement service for unclaimed pets | Description |
| Total Program Service Expense | 118058 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| 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 | 10 | 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 |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rebecca Roesner | NamePerson |
| Telephone Number | 3099444868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Overlook Court | AddressLine1 |
| City | Geneseo | City |
| State | IL | State |
| ZIP Code | 61254 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Brandi Littig | |||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | ||
| Cindy Avey | |||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | ||
| Susan Pierce | |||||||
| Member at Large | 15.00 | X | 0 | 0 | 0 | ||
| Amy Gadberry | |||||||
| Vice President | 15.00 | 0 | 0 | 0 | X | ||
| Carol Neely | |||||||
| Secretary | 15.00 | 0 | 0 | 0 | X | ||
| Karen Russell | |||||||
| President | 15.00 | 0 | 0 | 0 | X | ||
| Rebecca Roesner | |||||||
| Treasurer | 15.00 | 0 | 0 | 0 | X | ||
| Sheri Lindsey | |||||||
| Director of Operations | 40.00 | 10120 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4675 | FederatedCampaigns |
| Membership Dues | 790 | MembershipDues |
| Fundraising Events | 12805 | FundraisingEvents |
| All Other Contributions | 134516 | AllOtherContributions |
| Total Contributions | 152786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pet Placement Services | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26389 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12805 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7984 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926 | TotalRevenueColumn |
| Exclusion | $926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 335 | GrossSalesOfInventory |
| Cost Of Goods Sold | 453 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118 | TotalRevenueColumn |
| Related Or Exempt Function Income | -118 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $926 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27279 | Total |
| Program Services | 25255 | ProgramServices |
| Management And General | 2024 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995 | Total |
| Program Services | 815 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Management And General | 650 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411 | Total |
| Program Services | 411 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481 | Total |
| Management And General | 481 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6709 | Total |
| Program Services | 6709 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694 | Total |
| Program Services | 694 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049 | Total |
| Management And General | 2049 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Veterinary Services | 61286 | 61286 | |
| Pet and Shelter Supplies | 22888 | 22888 | |
| Other Expenses | 168 | 168 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123610 | Total |
| Program Services | 118058 | ProgramServices |
| Management And General | 5552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26270 | BOY |
| EOY | 32771 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76960 | BOY |
| EOY | 127934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541 | BOY |
| EOY | 1847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105771 | BOY |
| EOY | 162552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 105771 | BOY |
| EOY | 162552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105771 | BOY |
| EOY | 162552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105771 | BOY |
| EOY | 162552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56781 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 141417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152787 | CurrentTaxYear |
| Total | 635295 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 26724 | CurrentTaxYear |
| Total | 26724 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8910 | CurrentTaxYear |
| Total | 8910 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188421 | CurrentTaxYear |
| Total | 670929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 670929 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408 | CurrentTaxYear |
| Total | 1024 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408 | CurrentTaxYear |
| Total | 1024 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188829 | CurrentTaxYear |
| Total | 671953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7723 | OtherCostOrOtherBasis |
| Depreciation | 5876 | Depreciation |
| Book Value | 1847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1847 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bark in Park | NameOfEvent1 |
| Gross Receipts Event1 | 11620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4820 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2453 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 120 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1189 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Mardi Gras | NameOfEvent2 |
| Gross Receipts Event2 | 10095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6005 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4090 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 583 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1275 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 850 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1314 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 21715 | GrossReceiptsTotal |
| Charitable Contributions Total | 12805 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8910 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 583 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2453 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 320 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1275 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2503 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7984 | DirectExpenseSummaryEvents |
| Net Income Summary | 926 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Organization has members |
| 02. Member election for additional members (Part VI, line 7a) | Members can vote in any election of officers and board members |
| 03. Governing body decisions (Part VI, line 7b) | Members have rights to vote on any motion at any meeting |
| 04. Governing body meeting documentation (Part VI, line 8a) | Governing body meetings were not documented |
| 05. Committee meeting documentation (Part VI, line 8b) | Committee meetings were not documented |
| 06. Form 990 governing body review (Part VI, line 11) | Governing body does not review 990 prior to filing |
| 07. Conflict of interest policy compliance (Part VI, line 12c) | Board members are required to disclose any conflict of interest Any confilcts are to be documented in the meeting minutes |
| 08. Governing documents, etc, available to public (Part VI, line 19) | Documents are made available to general public upon request |
Comments