SOUTHEAST VOLUSIA HUMANE SOCIETY: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST VOLUSIA HUMANE SOCIETY (EIN 59-1148843)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201102249349200125
- Schema version
- 2009v1.7
- 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 | 2011-08-12T07:56:56-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLERJACK HALSEMA & BOWLING PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NORTH CAUSEWAY SUITE A | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591148843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST VOLUSIA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3864289860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE ROAD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 321688437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDI OLINGER | Name |
| Title | TREASURER | Title |
| Phone | 3864289860 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D HALSEMA | Name |
| Phone | 3864273412 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SEVHS.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 354187 | GrossReceipts |
| Contributions Gifts Grants Etc | 171516 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 174311 | ProgramServiceRevenue |
| Membership Dues | 265 | MembershipDues |
| Investment Income | 7886 | InvestmentIncome |
| Other Revenue Total | 209 | OtherRevenueTotal |
| Total Revenue | 354187 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 244962 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 11877 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 98022 | OtherExpensesTotal |
| Total Expenses | 354861 | TotalExpenses |
| Excess Or Deficit For Year | -674 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 447943 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10216 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 457485 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185597 | BOY |
| EOY | 206637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262346 | BOY |
| EOY | 250848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447943 | BOY |
| EOY | 457485 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447943 | BOY |
| EOY | 457485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL WELFARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 348110 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 348110 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VICKY FISCHER | ||||||
| 1200 S GLENCOE RD | NEW SMYRNA BEACH | FL | 32168 | PRESIDENT | 0 | 0 |
| JUDI OLINGER | ||||||
| 1200 S GLENCOE RD | NEW SMYRNA BEACH | FL | 32168 | TREASURER | 0 | 0 |
| DEBI LAIBE | ||||||
| 1200 S GLENCOE RD | NEW SMYRNA BEACH | FL | 32168 | SECRETARY | 0 | 0 |
| DAVID FOX | ||||||
| 1200 S GLENCOE RD | NEW SMYRNA BEACH | FL | 32168 | EX DIRECTOR | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDI OLINGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6066 SABAL CROSSING CT | AddressLine1 |
| City | PORT ORANGE | City |
| State | FL | State |
| ZIP Code | 321287149 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3866798088 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 65137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171516 | CurrentTaxYear |
| Total | 886095 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178471 | CurrentTaxYear |
| Total | 647406 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349987 | CurrentTaxYear |
| Total | 1533501 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182935 | CurrentTaxYearMinus1Year |
| Total | 428096 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182935 | CurrentTaxYearMinus1Year |
| Total | 428096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1105405 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3686 | CurrentTaxYear |
| Total | 23757 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3686 | CurrentTaxYear |
| Total | 23757 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 12600 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209 | CurrentTaxYear |
| Total | 3724 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358082 | CurrentTaxYear |
| Total | 1573582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| VICKY FISCHER |
| JUDI OLINGER |
| DEBI LAIBE |
| DAVID FOX |
Comments