HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED: Form 990, tax year 2011
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- Organization
- HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED (EIN 54-6044296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201231989349300228
- 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 | 2012-07-16T11:23:06-04:00 | 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 | Noble & Noble Fin Assoc Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830-B John Marshall Highway | AddressLine1 |
| City | Front Royal | City |
| State | VA | State |
| ZIP Code | 22630 | 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 | 546044296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of Warren County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1435 | AddressLine1 |
| City | Front Royal | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Denise Eastham | Name |
| Title | President | Title |
| Phone | 5406354734 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael B Noble CPA | Name |
| Phone | 5406363838 | Phone |
| Date Prepared | 2012-07-16 | 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 | Denise Eastham | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 Luray Avenue | AddressLine1 |
| City | Front Royal | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 385140 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Care of unwanted or abandoned animals | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 366746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50137 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27565 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 17834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 452708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 378869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 306107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193402 | OtherExpensePriorYear |
| Other Expenses Current Year | 222494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -149732 | RevenuesLessExpensesCY |
| Total Assets BOY | 539460 | TotalAssetsBOY |
| Total Assets EOY | 384254 | TotalAssetsEOY |
| Total Liabilities BOY | 3479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 535981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384254 | NetAssetsOrFundBalancesEOY |
| Mission Description | Care of unwanted or abandoned animals | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 420809 | Expense |
| Description | Neutering housing feeding and caring for unwanted animals in Warren County Virginia Responsible for providing and administering low cost spayneutering services for Warren County pet owners | Description |
| Total Program Service Expense | 420809 | 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 | true | 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 | 31 | 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 |
| 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 | 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 | 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 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pam Seal | NamePerson |
| Telephone Number | 5406354734 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 Progress Drive | AddressLine1 |
| City | Front Royal | City |
| State | VA | State |
| ZIP Code | 22630 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Amy Thurman | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Billy Chapman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Peggy Heyden | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Tammy Darr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Virginia McKinnon | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Denise Eastham | ||||||||
| President | 2.00 | X | 0 | 0 | 0 | |||
| Lavenda Denney | ||||||||
| Executive Director | 40.00 | 10962 | 0 | 0 | X | |||
| Pam Seal | ||||||||
| Bookkeeper | 40.00 | 30326 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41288 | 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 |
| Membership Dues | 5135 | MembershipDues |
| Government Grants | 178110 | GovernmentGrants |
| All Other Contributions | 111676 | AllOtherContributions |
| Noncash Contributions | 82714 | NoncashContributions |
| Total Contributions | 294921 | TotalContributions |
| Total Program Service Revenue | 38549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24105 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17834 | TotalRevenueColumn |
| Exclusion | $17,834 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66114 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,834 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30577 | Total |
| Program Services | 27519 | ProgramServices |
| Management And General | 3058 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248883 | Total |
| Program Services | 196701 | ProgramServices |
| Management And General | 52182 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26647 | Total |
| Program Services | 21317 | ProgramServices |
| Management And General | 5330 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5060 | Total |
| Management And General | 5060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098 | Total |
| Management And General | 1098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13793 | Total |
| Program Services | 13793 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744 | Total |
| Program Services | 2482 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10899 | Total |
| Program Services | 7556 | ProgramServices |
| Management And General | 3343 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115497 | Total |
| Program Services | 80849 | ProgramServices |
| Management And General | 34648 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4580 | Total |
| Program Services | 4196 | ProgramServices |
| Management And General | 384 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8089 | Total |
| Program Services | 5662 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Microchip expense | 3996 | 3996 |
| Non-vet Animal care | 56738 | 56738 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528601 | Total |
| Program Services | 420809 | ProgramServices |
| Management And General | 107792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127787 | BOY |
| EOY | 54827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124025 | BOY |
| EOY | 56690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23525 | BOY |
| EOY | 36412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264123 | BOY |
| EOY | 236325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539460 | BOY |
| EOY | 384254 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235228 | BOY |
| EOY | 96472 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300753 | BOY |
| EOY | 287782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535981 | BOY |
| EOY | 384254 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539460 | BOY |
| EOY | 384254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -149732 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1995 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319026 | CurrentTaxYear |
| Total | 2132981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319026 | CurrentTaxYear |
| Total | 2132981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2132981 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27565 | CurrentTaxYear |
| Total | 78736 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22394 | CurrentTaxYearMinus2Years |
| Total | 22394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2234111 | TotalSupport |
| Public Support Pertcentage170 | 0.95470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95120 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120093 | OtherCostOrOtherBasis |
| Depreciation | 83681 | Depreciation |
| Book Value | 36412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36412 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Radio Show | NameOfEvent1 |
| Gross Receipts Event1 | 7350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3203 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Moped Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 6510 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6510 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 941 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10245 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10245 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2127 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24105 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24105 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6271 | DirectExpenseSummaryEvents |
| Net Income Summary | 17834 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71541 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Rental Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Form 990 and attachments were presented to Board for review and approval prior to filing |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Board has a conflict of interest policy in place |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | No Board Members receive any compensation at all The Shelter Director receives total compensation well within any reasonable comparables |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Governing documents are available to public inspection during normal shelter hours |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Current Year Unrealized Loss on Investment Holdings of 1995 |
Comments