HUMANE SOCIETY OF MORGAN COUNTY INC: Form 990, tax year 2011
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- Organization
- HUMANE SOCIETY OF MORGAN COUNTY INC (EIN 58-2110079)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-25
- IRS object ID
- 201242699349300239
- 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 | 2012-09-25T18:30:09-07:00 | 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 | BETTY STRAW BROWN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 HANCOCK ST | AddressLine1 |
| City | MADISON | City |
| State | GA | State |
| ZIP Code | 306501305 | 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 | 582110079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MORGAN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7063439977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FAIRGROUND RD | AddressLine1 |
| City | MADISON | City |
| State | GA | State |
| ZIP Code | 30650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILBUR G KURTZ | Name |
| Title | TREASURER | Title |
| Phone | 7063439977 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY STRAW BROWN | Name |
| Phone | 7067521333 | Phone |
| Date Prepared | 2012-09-20 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILBUR G KURTZ | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FAIRGROUND RD | AddressLine1 |
| City | MADISON | City |
| State | GA | State |
| ZIP Code | 30650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1269384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUMANEMORGAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | OUR PRIMARY MISSION IS THE RESCUE OF ANIMALS IN AND AROUND MORGAN COUNTY, GEORGIA. ONCE RESCUED ALL ANIMALS ARE SPAYED/NEUTERED, BROUGHT CURRENT ON ALL VACCINATIONS AND MICRO-CHIPPED. WE THEN FIND ADOPTIVE FAMILIES FOR ALL ANIMALS WE RESCUE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 574044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1246660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9268 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 593914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1254091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 59963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27861 | OtherExpensePriorYear |
| Other Expenses Current Year | 79932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 566053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1114196 | RevenuesLessExpensesCY |
| Total Assets BOY | 695455 | TotalAssetsBOY |
| Total Assets EOY | 1815575 | TotalAssetsEOY |
| Total Liabilities EOY | 5924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1809651 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR PRIMARY MISSION IS THE RESCUE OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64109 | Expense |
| Revenue | 1249299 | Revenue |
| Description | MANY DOGS AND CATS WERE RESCUED AND MADE AVAILABLE FOR ADOPTION INTO LOVING HOMES. THE CITIZENS OF MORGAN AND SURROUNDING COUNTIES BENEFIT FROM A PROGRAM THAT HUMANELY TREATS ABANDONED ANIMALS AND OFFERS LOW COST VACCINES AND EDUCATION. | Description |
| Total Program Service Expense | 64109 | 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 | 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 | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | 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 | WILBUR G KURTZ | NamePerson |
| Telephone Number | 7063439977 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 FAIRGROUND RD | AddressLine1 |
| City | MADISON | City |
| State | GA | State |
| ZIP Code | 30650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|
| BETTY STRAW BROWN | |||
| PRESIDENT | X | X | 0 |
| H JAMES WINKLER | |||
| SECRETARY | X | X | 0 |
| WILBUR G KURTZ | |||
| TREASURER | X | X | 0 |
| PAT PEDLEY | |||
| DIRECTOR | X | 0 | |
| JIM TUCKER | |||
| DIRECTOR | X | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2110 | MembershipDues |
| All Other Contributions | 1244550 | AllOtherContributions |
| Noncash Contributions | 8251 | NoncashContributions |
| Total Contributions | 1246660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ADOPTIONS | 900099 | 13713 |
| SPAY/NEUTER INCOME | 900099 | 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6455 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15293 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8838 | TotalRevenueColumn |
| Exclusion | -$8,838 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16269 | RelatedOrExemptFunctionIncome |
| Exclusion | -$8,838 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54606 | Total |
| Program Services | 37981 | ProgramServices |
| Management And General | 16625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 3726 | ProgramServices |
| Management And General | 1631 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5978 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5978 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18130 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50864 | Total |
| Program Services | 22402 | ProgramServices |
| Management And General | 28462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139895 | Total |
| Program Services | 64109 | ProgramServices |
| Management And General | 75786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149538 | BOY |
| EOY | 384038 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167800 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1458627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378117 | BOY |
| EOY | 1427908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695455 | BOY |
| EOY | 1815575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219035 | BOY |
| EOY | 1507960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190820 | BOY |
| EOY | 16091 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285600 | BOY |
| EOY | 285600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695455 | BOY |
| EOY | 1809651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695455 | BOY |
| EOY | 1815575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1114196 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124660 | CurrentTaxYear |
| Total | 835325 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16268 | CurrentTaxYear |
| Total | 65996 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140928 | CurrentTaxYear |
| Total | 901321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 901321 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256 | CurrentTaxYear |
| Total | 5741 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256 | CurrentTaxYear |
| Total | 5741 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405 | CurrentTaxYearMinus2Years |
| Total | 35406 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | THE OTHER INCOME REPORTED ON LINE 12 OF SCHEDULE A,; PART III, IS THE NET INCOME OF SEVERAL FUNDRAISING; EVENTS HELD BY THE ORGANIZATION. THE LARGEST EVENT WAS; RAFFLEMANIA. OTHER EVENT WAS OUR RABIES CLINIC HELD; EVERY SPRING.; OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 23490.; 2008: 10511.; 2009: 1405.; 2010: 0.; 2011: 0.; | 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 | 285600 | OtherCostOrOtherBasis |
| Book Value | 285600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1106971 | OtherCostOrOtherBasis |
| Depreciation | 14309 | Depreciation |
| Book Value | 1092662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13748 | OtherCostOrOtherBasis |
| Depreciation | 12616 | Depreciation |
| Book Value | 1132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52308 | OtherCostOrOtherBasis |
| Depreciation | 3794 | Depreciation |
| Book Value | 48514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1427908 | TotalOfBookValueLandBuildings |
| Total Revenue | 1254091 | TotalRevenue |
| Total Expenses | 139895 | TotalExpenses |
| Excess Or Deficit For Year | 1114196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1114196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1254091 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1254091 | RevenueSubtotal |
| Total Revenue Per Form990 | 1254091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 139895 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 139895 | ExpensesSubtotal |
| Total Expenses Per Form990 | 139895 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | RETURN WAS REVIEWED BY PRESIDENT AND TREASURER. |
| Pt VI, Line 19 | ALL DOCUMENTATION, POLICIES AND FINANCIAL STATEMENTS |
| Pt VI, Line 19 | WILL BE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON |
| Pt VI, Line 19 | REQUEST. |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERSHIPS AVAILABLE TO THE PUBLIC. |
| Pt VI, Line 11a | RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| Pt VI, Line 12c | DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. |
| Pt VI, Line 7a | ANNUAL MEETING HELD TO ELECT BOARD MEMBERS. |
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