ALMOST HOME HUMANE SOCIETY INC: Form 990, tax year 2011
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- Organization
- ALMOST HOME HUMANE SOCIETY INC (EIN 35-0984028)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201242149349300419
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-01T10:56:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMAN LAWSON HAWKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2522 N SALISBURY ST | AddressLine1 |
| City | WEST LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479061428 | 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 | 350984028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMOST HOME HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALMO | NameControl |
| Phone | 7654745222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET PO BOX 134 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE WARREN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7654745222 | Phone |
| Date Signed | 2012-05-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET A HAWKS CPA | Name |
| Phone | 7654635566 | Phone |
| Date Prepared | 2012-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE WARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET PO BOX 134 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 420242 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ALMOSTHOMEHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 568239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 338885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67721 | InvestmentIncomePriorYear |
| Investment Income Current Year | -27035 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 733957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 411147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 403729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 416497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301197 | OtherExpensePriorYear |
| Other Expenses Current Year | 275552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 704926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 692049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -280902 | RevenuesLessExpensesCY |
| Total Assets BOY | 1732029 | TotalAssetsBOY |
| Total Assets EOY | 1461127 | TotalAssetsEOY |
| Total Liabilities BOY | 4625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1727404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1446502 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 348797 | Expense |
| Description | PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA. | Description |
| Total Program Service Expense | 348797 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE WARREN | NamePerson |
| Telephone Number | 7654745222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SOUTH 2ND STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICK OLIVER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NANCY JO TRAFTON | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| RANDY VERNON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JULIA BECKER DVM | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL DAUGHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY FIEDERLEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBY HARTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KNECHT | ||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | |
| STEVE MASSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SHANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD ZELAZNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 159088 | FundraisingEvents |
| Government Grants | 173000 | GovernmentGrants |
| All Other Contributions | 6797 | AllOtherContributions |
| Total Contributions | 338885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| IN-HOUSE ADOPTION INCOME | 59940 | 59940 |
| MICROCHIP INCOME | 18405 | 18405 |
| BOARD & IMPOUND INCOME | 10835 | 10835 |
| MERCHANDISE & SUPPLIES INCOME | 2886 | 2886 |
| OTHER DONATIONS | 1821 | 1821 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17940 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17940 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9095 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9095 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9095 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9095 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72262 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306130 | Total |
| Program Services | 172625 | ProgramServices |
| Management And General | 133505 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505 | Total |
| Program Services | 505 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86443 | Total |
| Program Services | 42316 | ProgramServices |
| Management And General | 44127 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23419 | Total |
| Program Services | 13206 | ProgramServices |
| Management And General | 10213 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28689 | Total |
| Management And General | 28689 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4224 | Total |
| Management And General | 4224 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575 | Total |
| Management And General | 6575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10604 | Total |
| Management And General | 10604 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28919 | Total |
| Management And General | 28919 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5807 | Total |
| Management And General | 5807 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30809 | Total |
| Program Services | 30809 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 26430 | 26430 | |
| MISC. ADMINISTRATIVE EXPE | 19787 | 19787 | |
| SPAY/NEUTER COST - VET | 18008 | 18008 | |
| MEDICATION-PREVENTATIVE | 9741 | 9741 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85959 | Total |
| Program Services | 61587 | ProgramServices |
| Management And General | 18375 | ManagementAndGeneral |
| Fundraising | 5997 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692049 | Total |
| Program Services | 348797 | ProgramServices |
| Management And General | 337255 | ManagementAndGeneral |
| Fundraising | 5997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69992 | BOY |
| EOY | 20661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75881 | BOY |
| EOY | 11651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142 | BOY |
| EOY | 142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8759 | BOY |
| EOY | 8759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 940993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 542852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438047 | BOY |
| EOY | 398141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747368 | BOY |
| EOY | 629933 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391840 | BOY |
| EOY | 391840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732029 | BOY |
| EOY | 1461127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110 | BOY |
| EOY | 13340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515 | BOY |
| EOY | 1285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625 | BOY |
| EOY | 14625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335564 | BOY |
| EOY | 1054662 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391840 | BOY |
| EOY | 391840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727404 | BOY |
| EOY | 1446502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732029 | BOY |
| EOY | 1461127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -280902 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 292295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 581167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165885 | CurrentTaxYear |
| Total | 1799256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81357 | CurrentTaxYear |
| Total | 619479 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173000 | CurrentTaxYear |
| Total | 821856 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 847930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420242 | CurrentTaxYear |
| Total | 3240591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3240591 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596 | CurrentTaxYear |
| Total | 3021 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596 | CurrentTaxYear |
| Total | 3021 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 848152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420838 | CurrentTaxYear |
| Total | 3243612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 877917 | OtherCostOrOtherBasis |
| Depreciation | 486462 | Depreciation |
| Book Value | 391455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63076 | OtherCostOrOtherBasis |
| Depreciation | 56390 | Depreciation |
| Book Value | 6686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398141 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERPETUAL TRUST HELD BY BANK | Description |
| Book Value | 391840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 391840 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SIMPLE IRA PAYROLL WITHHOLDING | $1,211 |
| SALES TAX PAYABLE | $74 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1285 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 159088 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 159088 | CharitableContributionsEvent1 |
| Gross Receipts Total | 159088 | GrossReceiptsTotal |
| Charitable Contributions Total | 159088 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ANIMAL FOOD 9,710 MICROCHIPS 9,311 OFFICE CALLS/DR. VISITS 8,889 CLEANING SUPPLIES 8,300 INJURED ANIMAL EXPENSE 6,866 MAILINGS 6,740 DUES AND SUBSCRIPTIONS 6,028 FUNDRAISING EXPENSES 5,997 SUPPLIES 4,380 SURGERY EXPENSE 3,772 ANIMAL UPKEEP EXPENSE 3,505 CREDIT CARD FEES 3,220 MEDICAL TREATMENT 2,300 ANIMAL UPKEEP SUPPLIES EX 2,254 MEDICAL EUTHANASIA 1,090 STAFF & VOLUNTEER RECOG & 897 PENALTY 786 FOSTER-MEDICAL 633 BANK SERVICE CHARGES 554 RETURN ADOPTIONS 528 TRAINING 150 MISCELLANEOUS 49 |
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