STARK COUNTY HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STARK COUNTY HUMANE SOCIETY (EIN 34-6003244)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349301583
- Schema version
- 2011v1.3
- 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 | 2012-11-15T08:41:29-06:00 | 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 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44718 | 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 | 346003244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LOUIS CRISWELL | InCareOfName |
| Name Control | STAR | NameControl |
| Phone | 3304535529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 PEACH STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | OH | State |
| ZIP Code | 44641 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA LIOSSIS | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M THOMAS | Name |
| Phone | 3309669400 | Phone |
| 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 | MARIA K LIOSSIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 PEACH STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | OH | State |
| ZIP Code | 44641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1373472 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARKHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | WE "SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 692518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1023404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1354707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 460775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 531483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215528 | OtherExpensePriorYear |
| Other Expenses Current Year | 275277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 676303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 806760 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 347101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 547947 | RevenuesLessExpensesCY |
| Total Assets BOY | 4960388 | TotalAssetsBOY |
| Total Assets EOY | 5292332 | TotalAssetsEOY |
| Total Liabilities BOY | 19545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4940843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5274069 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE "SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES" AND WITH THE SUPPORT OF OUR MEMBERS, EMPLOYEES, AND VOLUNTEERS, WE HOPE TO DO SO FOR MANY YEARS TO COME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 583867 | Expense |
| Revenue | 122637 | Revenue |
| Description | THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12378 | Expense |
| Revenue | 15081 | Revenue |
| Description | LICENSES ARE PURCHASED FROM THE COUNTY AUDITOR'S OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $0.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15610 | Expense |
| Revenue | 36200 | Revenue |
| Description | CERTIFICATES FOR REDUCED SPAY/NEUTERING COSTS ARE ISSUED WITH EACH ADOPTION. FOR EVERY ADOPTION OF AN ANIMAL THAT IS NOT SPAYED/ NEUTERED, A $35 REFUNDABLE DEPOSIT IS REQUIRED BY THE ADOPTING INDIVIDUAL. THE SHELTER RETAINS THIS DEPOSIT UNTIL THE ANIMAL IS TAKEN TO ONE OF THE PARTICIPATING VETERINARIANS. THE ADOPTING INDIVIDUAL WILL TAKE PROOF OF SPAY/NEUTERING TO THE SHELTER, AND THE DEPOSIT IS REFUNDED. THE PARTICIPATING VETERINARIANS ARE REIMBURSED FOR A PORTION OF THE COSTS INCURRED. THE GOAL OF THESE CERTIFICATES IS TO HELP LESSEN THE OVERPOPULATION OF THESE ANIMALS IN THE COMMUNITY BY PROMOTING RESPONSIBLE PET OWNERSHIP. ANY CERTIFICATES THAT HAVE EXPIRED GENERATE REVENUE FOR THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 611855 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS CRISWELL | NamePerson |
| Telephone Number | 3304535529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 PEACH STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | OH | State |
| ZIP Code | 44641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| K BORDNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| C DAVIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| R DERHODES | ||||||
| DIRECTOR | 5.0 | X | 1124 | 0 | 0 | |
| W FORAKER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| D HELLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| J JOHNESCU | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| M LIOSSIS | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| C NADER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| D NEAL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| B PATTISON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| N REINBOLD | ||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| S RODGERS | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| D SCHAEFFER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| A WHITTIER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| M ZINK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| J FIDLER | ||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| B ZIMMERMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| G SHANKLE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| L CRISWELL | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 66435 | 0 | 11699 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11699 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 24889 | MembershipDues |
| All Other Contributions | 988148 | AllOtherContributions |
| Noncash Contributions | 623265 | NoncashContributions |
| Total Contributions | 1013037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL CARE & ADOPTION | 900099 | 122637 | 122637 |
| SPAY/NEUTER DEPOSIT | 900099 | 36200 | 36200 |
| LICENSING | 900099 | 15081 | 15081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146625 | TotalRevenueColumn |
| Exclusion | $146,625 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11589 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2881 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2881 | TotalRevenueColumn |
| Exclusion | $2,881 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25379 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7179 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18200 | TotalRevenueColumn |
| Exclusion | $18,200 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2924 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2878 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46 | TotalRevenueColumn |
| Exclusion | $46 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1354707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173918 | RelatedOrExemptFunctionIncome |
| Exclusion | $167,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79258 | Total |
| Program Services | 14563 | ProgramServices |
| Management And General | 56600 | ManagementAndGeneral |
| Fundraising | 8095 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381687 | Total |
| Program Services | 323203 | ProgramServices |
| Management And General | 51247 | ManagementAndGeneral |
| Fundraising | 7237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9100 | Total |
| Program Services | 6758 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20300 | Total |
| Program Services | 19626 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41138 | Total |
| Program Services | 30551 | ProgramServices |
| Management And General | 9255 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125 | Total |
| Management And General | 3125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7442 | Total |
| Management And General | 7442 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26976 | Total |
| Program Services | 22350 | ProgramServices |
| Management And General | 4626 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21969 | Total |
| Fundraising | 21969 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20505 | Total |
| Program Services | 8583 | ProgramServices |
| Management And General | 11922 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5635 | Total |
| Management And General | 5635 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71907 | Total |
| Program Services | 68869 | ProgramServices |
| Management And General | 3038 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14699 | Total |
| Program Services | 14699 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366 | Total |
| Management And General | 366 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55282 | Total |
| Program Services | 55282 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12724 | Total |
| Program Services | 12724 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPAY/NEUTER EXPENSES | 18149 | 18149 |
| DOG LICENSES | 12378 | 12378 |
| KENNEL FOOD | 3735 | 3735 |
| INVESTIGATIONS | 385 | 385 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806760 | Total |
| Program Services | 611855 | ProgramServices |
| Management And General | 155728 | ManagementAndGeneral |
| Fundraising | 39177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73183 | BOY |
| EOY | 71925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588132 | BOY |
| EOY | 494109 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1763229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 945901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763147 | BOY |
| EOY | 817328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535926 | BOY |
| EOY | 3908970 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4960388 | BOY |
| EOY | 5292332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660 | BOY |
| EOY | 2443 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17885 | BOY |
| EOY | 15820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19545 | BOY |
| EOY | 18263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999864 | BOY |
| EOY | 2520910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940979 | BOY |
| EOY | 2753159 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940843 | BOY |
| EOY | 5274069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4960388 | BOY |
| EOY | 5292332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 547947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -214721 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 406307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013037 | CurrentTaxYear |
| Total | 2656812 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176842 | CurrentTaxYear |
| Total | 962027 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25379 | CurrentTaxYear |
| Total | 25379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 868623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215258 | CurrentTaxYear |
| Total | 3644218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3644218 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146625 | CurrentTaxYear |
| Total | 1157418 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146625 | CurrentTaxYear |
| Total | 1157418 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 955441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 728555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1361883 | CurrentTaxYear |
| Total | 4801636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75895 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.24105 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.28990 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2936108 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -88601 | InvestmentEarningsOrLosses |
| Other Expenditures | 94813 | OtherExpenditures |
| End Of Year Balance | 2752694 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2667603 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 361314 | InvestmentEarningsOrLosses |
| Other Expenditures | 92809 | OtherExpenditures |
| End Of Year Balance | 2936108 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2273924 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 490751 | InvestmentEarningsOrLosses |
| Other Expenditures | 97072 | OtherExpenditures |
| End Of Year Balance | 2667603 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3047481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -677838 | InvestmentEarningsOrLosses |
| Other Expenditures | 96349 | OtherExpenditures |
| End Of Year Balance | 2273294 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98792 | OtherCostOrOtherBasis |
| Book Value | 98792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1442711 | OtherCostOrOtherBasis |
| Depreciation | 796807 | Depreciation |
| Book Value | 645904 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184246 | OtherCostOrOtherBasis |
| Depreciation | 121781 | Depreciation |
| Book Value | 62465 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37480 | OtherCostOrOtherBasis |
| Depreciation | 27313 | Depreciation |
| Book Value | 10167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 817328 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPAY/NEUTER DEPOSITS | Description |
| Amount | $15,820 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15820 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS, | PART X, LINE 2: | THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| USE OF ENDOWMENT FUNDS, | PART V, LINE 4: | THE SOCIETY USES ITS ENDOWMENT FUNDS TO SUPPORT THE ORGANIZATION'S ACTIVITIES. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE ORGANIZATION'S BOARD OF DIRECTORS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 13290 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13290 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5594 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUTT STRUT | NameOfEvent2 |
| Gross Receipts Event2 | 4190 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4190 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1423 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7899 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7899 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 162 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 25379 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25379 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7179 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7179 | DirectExpenseSummaryEvents |
| Net Income Summary | 18200 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 574515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXCHANGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ANIMAL SUPPLIES | 0 | 15250 | AVG MARKET PRICE |
| X | CLEANING SUPPLIES | 0 | 4500 | AVG MARKET PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY TRANSACTIONS, | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND SCHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF THE ORGANIZATION, | FORM 990, PART VI, LINE 6: | MEMBERSHIP IN THE STARK COUNTY HUMANE SOCIETY IS BASED UPON AN INDIVIDUAL'S CONTRIBUTIONS TO THE ORGANIZATION. MEMBERSHIP FEES ARE AS FOLLOWS: *FRIEND - $15 *SUPPORTING - $25 *PATRON - $60 *SUSTAINING - $100 *BENEFACTOR - $300 *LIFE - $500 |
| ELECTION OF MEMBERS OF THE GOVERNING BODY, | FORM 990, PART VI, LINE 7A: | MEMBERS CAN DIRECTLY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. HOWEVER, THE MEMBERS CAN SUBMIT AN INDIVIDUAL'S NAME TO THE NOMINATING COMMITTEE FOR THEIR CONSIDERATION. MEMBERS CAN ALSO ATTEND THE ANNUAL MEMBERSHIP MEETINGS, WHICH ARE HELD IN MARCH OF EACH YEAR, AND CAN VOTE FOR THE INDIVIDUALS NOMINATED TO SERVE AS DIRECTORS OF THE ORGANIZATION. |
| REVIEW OF FORM 990, | FORM 990, PART VI, LINE 11B: | THE FINAL VERSION OF THE 990 AND ITS SUPPORTING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. IF THAT IS NOT POSSIBLE DUE TO THE TIMING OF MONTHLY MEETING AND DEADLINE OF 990, THEN A COPY IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW. IF PRESENTED AT THE BOARD MEETING, THEN EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AND ITS SCHEDULES TO REVIEW AND ASK ANY QUESTIONS NECESSARY. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD WILL DETERMINE IF ANY CHANGES ARE DEEMED NECESSARY. THOSE CHANGES, IF ANY, WILL BE MADE IMMEDIATELY, AND THEN THE RETURN WILL THEN BE FILED. |
| MONITORING OF CONFLICT OF INTEREST POLICY, | FORM 990, PART VI, LINE 12C: | THE BOARD MEMBERS OF THE STARK COUNTY HUMANE SOCIETY ARE REQUIRED TO PROMPTLY NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. |
| COMPENSATION REVIEW POLICY, EFFECTIVE 9/16/09, | FORM 990, PART VI, LINE 15: | DURING THE PREPARATION OF THE ANNUAL BUDGET FOR THE STARK COUNTY HUMANE SOCIETY (SCHS), THE FINANCE COMMITTEE OF THE SCHS SHALL CAREFULLY REVIEW THE PROPOSED COMPENSATION FOR ALL EMPLOYEES THAT IS SUBMITTED BY THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE COMPENSATION OF EACH EMPLOYEE SHALL BE DETERMINED BASED UPON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO THE EMPLOYEE'S LENGTH OF SERVICE, ATTENDANCE, AND JOB PERFORMANCE. AFTER COMPLETING ITS REVIEW, THE FINANCE COMMITTEE SHALL MAKE ITS RECOMMENDATION REGARDING EMPLOYEE COMPENSATION TO THE BOARD OF DIRECTORS DURING ITS CONSIDERATION OF THE PROPOSED ANNUAL BUDGET. THE BOARD OF DIRECTORS SHALL REVIEW AND DETERMINE THE COMPENSATION FOR ALL EMPLOYEES OF THE SCHS. |
| EXECUTIVE ANNUAL REVIEW, EFFECTIVE 9/16/09, | FORM 990, PART VI, LINE 15A: | THE REVIEW OF THE EXECUTIVE DIRECTOR SHOULD BE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITION AS OUTLINED IN THE EXECUTIVE DIRECTOR JOB DESCRIPTION. THE FOLLOWING PROCEDURES SHALL BE USED IN THIS PROCESS: 1. TIME TABLE: THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR SHALL BE BY THE END OF EACH CALENDAR YEAR AND SUBMITTED TO THE BOARD AT THE JANUARY MEETING. 2. OVERSIGHT: THE SCHS PERSONNEL COMMITTEE SHALL HAVE OVERSIGHT OF THE REVIEW PROCESS. THE BOARD PRESIDENT WILL BE RESPONSIBLE FOR COMPILING INDIVIDUAL EVALUATIONS AND FOR REVIEWING THE RESULTS IF ANY OF THE EVALUATION WITH THE EXECUTIVE DIRECTOR. 3. EVALUATION FORMS: AN EVALUATION FORM BASED ON THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THIS EVALUATION IS TO BE COMPLETED BY THE PERSONNEL COMMITTEE. THE FORM WILL BE DESIGNED TO ALLOW FOR COMMENT ON EACH DUTY AND RESPONSIBILITY IN ADDITION TO A SPACE FOR GENERAL COMMENTS. 4. CHAIR REVIEW: THE BOARD PRESIDENT SHALL MEET WITH THE EXECUTIVE DIRECTOR PRIOR TO THE JANUARY MEETING TO REVIEW THE RESULTS OF THE EVALUATION. THE PRESIDENT WILL PRESENT THE FINDINGS OF THE EXECUTIVE DIRECTOR ANNUAL REVIEW TO THE FULL BOARD AT THE JANUARY MEETING. |
| AVAILABILITY OF GOVERNING DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE SCHS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHS WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW AT THEIR OFFICE DURING BUSINESS HOURS, OR WILL COPY AND MAIL THE DOCUMENTS TO THE REQUESTER. REQUESTS WILL BE HONORED WITHIN A REASONABLE PERIOD OF TIME, TYPICALLY WITHIN TWO WEEKS. |
| OTHER CHANGES IN NET ASSETS, | FORM 990, PART XI, LINE 5: | NET UNREALIZED (LOSSES) ON INVESTMENTS: (165,971) NON-CASH INCOME NOT RECORDED FOR BOOK PURPOSES: (48,750) TOTAL TO FORM 990, PART XI, LINE 5: (214,721) - |
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