OCONEE COUNTY HUMANE SOCIETY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OCONEE COUNTY HUMANE SOCIETY INC (EIN 46-0485454)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-08
- IRS object ID
- 201103129349200225
- Schema version
- 2010v3.4
- 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 | 2011-11-08T13:09:41-00:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spencer and Stutsman CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 612 | AddressLine1 |
| City | Seneca | City |
| State | SC | State |
| ZIP Code | 29679 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460485454 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oconee County Humane Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCON | NameControl |
| Phone | 8649441108 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 966 | AddressLine1 |
| City | West Union | City |
| State | SC | State |
| ZIP Code | 29696 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carole Ritter | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Connie Spencer | Name |
| Phone | 8648881830 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.oconeehumane.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144483 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35208 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90647 | ProgramServiceRevenue |
| Membership Dues | 575 | MembershipDues |
| Investment Income | 419 | InvestmentIncome |
| Fundraising Gross Income | 15966 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14172 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1668 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 1668 | GroProfitLossSalesOfInventory |
| Total Revenue | 142689 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 111355 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3701 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1480 | PrintingPublicationsPostage |
| Other Expenses Total | 19010 | OtherExpensesTotal |
| Total Expenses | 135546 | TotalExpenses |
| Excess Or Deficit For Year | 7143 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 130583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 137726 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77588 | BOY |
| EOY | 84731 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52995 | BOY |
| EOY | 52995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130583 | BOY |
| EOY | 137726 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130583 | BOY |
| EOY | 137726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Proper Care of Animals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The operation of programs for Oconee County SC to promote awareness and control of the pet population The operation of programs for Oconee County SC to promote awareness and control of the pet population | DescriptionProgramServiceAccom |
| Program Service Expenses | 109755 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109755 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Randy Van Surdam | ||||||
| 130 Stearman Lane | Seneca | SC | 29678 | President | 005.00 | 0 |
| Carol Cali | ||||||
| 314 Walnut Dr | Westminster | SC | 29693 | Vice President | 002.00 | 0 |
| Carole Ritter | ||||||
| PO Box 791 | Seneca | SC | 29679 | Treasurer | 005.00 | 0 |
| Lee Trad | ||||||
| 22 Beacon Ridge Cir | Salem | SC | 29676 | Director | 002.00 | 0 |
| Kathy Dezern | ||||||
| 212 S Fifth St | Seneca | SC | 29678 | Director | 002.00 | 0 |
| Tammy Rogers | ||||||
| 125 Bracken Court | Liberty | SC | 29657 | Director | 002.00 | 0 |
| Janet Barwick | ||||||
| 603 Lochwood Ct | Seneca | SC | 29672 | Parliamentarian | 002.00 | 0 |
| Dan Schmiedt | ||||||
| 440 Marcengill Rd | Westminster | SC | 29693 | Secretary | 003.00 | 0 |
| Allison Moore | ||||||
| 1010 Manilla Dr | Seneca | SC | 29672 | Director | 002.00 | 0 |
| Lindsey Addis | ||||||
| 123 Planters Dr | Seneca | SC | 29672 | Director | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carole Ritter | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S Craggmore Dr | AddressLine1 |
| City | Salem | City |
| State | SC | State |
| ZIP Code | 29676 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8649441108 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35783 | CurrentTaxYear |
| Total | 186550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35783 | CurrentTaxYear |
| Total | 186550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 186550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419 | CurrentTaxYear |
| Total | 4461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 191011 | TotalSupport |
| Public Support Pertcentage170 | 0.97660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Low Country Boil | NameOfEvent1 |
| Gross Receipts Event1 | 7093 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7093 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1563 | FoodAndBeverageEvent1 |
| Name Of Event2 | Fly-in Event | NameOfEvent2 |
| Gross Receipts Event2 | 6684 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6684 | GrossRevenueEvent2 |
| Gross Receipts Total | 13777 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13777 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1563 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 1563 | DirectExpenseSummaryEvents |
| Net Income Summary | 12214 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses Website 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 4,485 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank and Credit Card Charges 1,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 674 |
| Form 990-EZ, Part I, Line 16, Other Expenses Co-pays 4,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fee 50 |
Comments