HUMANE HEROES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE HEROES INC (EIN 74-2069592)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301649
- 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 | 2012-05-08T14:40:15-07:00 | 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 | ALLMAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | 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 | 742069592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMSON COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 5122603602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10930 E CRYSTAL FALLS PKWY | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 78641 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MARULLO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5122603602 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | RON MARULLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10930 E CRYSTAL FALLS PKWY | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 78641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 995767 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSWC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY OF WILLIAMSON COUNTY IS A NO-KILL ANIMAL SHELTER AND ADOPTION CENTER FOCUSED ON PREVENTING PET HOMELESSNESS AND PROMOTING HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 490483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 427994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413843 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72847 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 902051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 964988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 445971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30350 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5622 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 395061 | OtherExpensePriorYear |
| Other Expenses Current Year | 447056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 871382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 950478 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14510 | RevenuesLessExpensesCY |
| Total Assets BOY | 677973 | TotalAssetsBOY |
| Total Assets EOY | 690417 | TotalAssetsEOY |
| Total Liabilities BOY | 259080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 257014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 418893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433403 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY OF WILLIAMSON COUNTY IS A NO-KILL ANIMAL SHELTER AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 856627 | Expense |
| Revenue | 405417 | Revenue |
| Description | THE HUMANE SOCIETY FOCUSED ON THREE MAIN PROGRAM AREAS: HIGH-VOLUME ADOPTION, LOW COST SPAY/NEUTER, AND PET RETENTION SERVICES. IN 2011, THE SOCIETY'S FACILITY WAS OPEN 6 DAYS A WEEK FOR ADOPTIONS WITH OVER 2,283 PETS ADOPTED. THE SOCIETY OPERATES A LOW COST SPAY/NEUTER CLINIC OPEN TO THE PUBLIC EIGHT TO TWELVE TIMES PER MONTH. IN 2011, THE SOCIETY PERFORMED 3,595 LOW COST SPAY/NEUTER SURGERIES. THE SOCIETY ALSO PROVIDES LOW COST PET WELLNESS SERVICES TO LOW INCOME PET OWNERS INCLUDING VACCINATIONS, WELLNESS CARE, AND EDUCATION TO OWNERS. | Description |
| Total Program Service Expense | 856627 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | RON MARULLO | NamePerson |
| Telephone Number | 5122603602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10930 E CRYSTAL FALLS PKWY | AddressLine1 |
| City | LEANDER | City |
| State | TX | State |
| ZIP Code | 78641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN LANDGRAF | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JASON MCBRIDE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JANET OTT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SHANDELL BURGESS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RENEE HAGEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HR STRICKLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TESS SAUTHIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAY NOVELLO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RON MARULLO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85000 | 0 | 2000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Other Compensation | 2000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 490483 | AllOtherContributions |
| Total Contributions | 490483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ANIMAL SERVICES | 900099 | 405417 |
| OTHER PROGRAM REVENUE | 900099 | 8426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413843 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1045 | TotalRevenueColumn |
| Exclusion | $1,045 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5500 | TotalRevenueColumn |
| Exclusion | $5,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84896 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54117 | TotalRevenueColumn |
| Exclusion | $54,117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413843 | RelatedOrExemptFunctionIncome |
| Exclusion | $60,662 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87000 | Total |
| Program Services | 79007 | ProgramServices |
| Management And General | 2351 | ManagementAndGeneral |
| Fundraising | 5642 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347082 | Total |
| Program Services | 315196 | ProgramServices |
| Management And General | 9378 | ManagementAndGeneral |
| Fundraising | 22508 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27855 | Total |
| Program Services | 25296 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35863 | Total |
| Program Services | 32568 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 2326 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9341 | Total |
| Program Services | 2427 | ProgramServices |
| Management And General | 6650 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5622 | Total |
| Fundraising | 5622 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94049 | Total |
| Program Services | 92980 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177 | Total |
| Program Services | 4157 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41985 | Total |
| Program Services | 22841 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
| Fundraising | 16888 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23261 | Total |
| Program Services | 19409 | ProgramServices |
| Management And General | 3852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39771 | Total |
| Program Services | 33702 | ProgramServices |
| Management And General | 6069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5879 | Total |
| Program Services | 4936 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13469 | Total |
| Program Services | 13469 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24864 | Total |
| Program Services | 21222 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 2571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8431 | Total |
| Program Services | 7588 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL CARE & CLINIC | Description |
| Total | 181829 | Total |
| Program Services | 181829 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950478 | Total |
| Program Services | 856627 | ProgramServices |
| Management And General | 35455 | ManagementAndGeneral |
| Fundraising | 58396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123939 | BOY |
| EOY | 79421 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92491 | BOY |
| EOY | 110323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 775729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 275947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458523 | BOY |
| EOY | 499782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682 | BOY |
| EOY | 891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677973 | BOY |
| EOY | 690417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35526 | BOY |
| EOY | 32600 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223554 | BOY |
| EOY | 224414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259080 | BOY |
| EOY | 257014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418893 | BOY |
| EOY | 414903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418893 | BOY |
| EOY | 433403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677973 | BOY |
| EOY | 690417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14510 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490483 | CurrentTaxYear |
| Total | 1649386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490483 | CurrentTaxYear |
| Total | 1649386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1605114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6545 | CurrentTaxYear |
| Total | 19616 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84896 | CurrentTaxYear |
| Total | 476715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2145717 | TotalSupport |
| Gross Receipts From Admissions Etc | 1784398 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING EVENTS; 2007: 69466.; 2008: 100037.; 2009: 132320.; 2010: 89996.; 2011: 84896.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81188 | OtherCostOrOtherBasis |
| Book Value | 81188 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567810 | OtherCostOrOtherBasis |
| Depreciation | 167035 | Depreciation |
| Book Value | 400775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124725 | OtherCostOrOtherBasis |
| Depreciation | 108845 | Depreciation |
| Book Value | 15880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2006 | OtherCostOrOtherBasis |
| Depreciation | 67 | Depreciation |
| Book Value | 1939 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 499782 | TotalOfBookValueLandBuildings |
| Total Revenue | 964988 | TotalRevenue |
| Total Expenses | 950478 | TotalExpenses |
| Excess Or Deficit For Year | 14510 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 995767 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 30779 | OtherRevenues |
| Revenue Not Rptd F990 | 30779 | RevenueNotRptdF990 |
| Revenue Subtotal | 964988 | RevenueSubtotal |
| Total Revenue Per Form990 | 964988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 981257 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 30779 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30779 | ExpensesNotRptdF990 |
| Expenses Subtotal | 950478 | ExpensesSubtotal |
| Total Expenses Per Form990 | 950478 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | SPECIAL EVENT FUNDRAISING COSTS |
| Pt XIII Line 2d | SPECIAL EVENT FUNDRAISING COSTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 32892 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32892 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13912 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 16348 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16348 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6916 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 23523 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23523 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9951 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 72763 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72763 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30779 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30779 | DirectExpenseSummaryEvents |
| Net Income Summary | 41984 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE HUMANE SOCIETY'S FINANCE COMMITTEE REVIEWS THE FORM |
| 990 BEFORE IT IS FILED. | |
| Pt VI, Line 12c | EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT |
| OF INTEREST POLICY WHEN THEY START WITH THE HUMANE SOCIETY. | |
| THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS | |
| THEY ARISE. | |
| Pt VI, Line 15 | THE BOARD OF DIRECTORS SERVE AS A COMPENSATION COMMITTEE |
| AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN | |
| ANNUAL BASIS AS PART OF THE BUDGET PROCESS. | |
| Pt VI, Line 19 | THE HUMANE SOCIETY'S GOVERNING DOCUMENTS ARE AVAILABLE TO |
| THE PUBLIC UPON REQUEST. |
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