KANSAS HUMANE SOCIETY OF WICHITA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HUMANE SOCIETY OF WICHITA INC (EIN 48-0554339)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-14
- IRS object ID
- 201111959349300801
- Schema version
- 2010v3.2
- 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 | 2011-07-14T10:40:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKPATRICK SPRECKER & COLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S HILLSIDE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672112130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480554339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS HUMANE SOCIETY OF WICHITA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 3165249196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3313 N HILLSIDE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM JANZEN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3165249196 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D COOPER CPA | Name |
| Phone | 3166851411 | Phone |
| Date Prepared | 2011-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3313 N HILLSIDE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3131260 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KSHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF AN ANIMAL SHELTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 1114 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2396841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1605022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 837305 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 964255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273116 | OtherRevenuePriorYear |
| Other Revenue Current Year | 338528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3624061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2951966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1694419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1838273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24417 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 616568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1512902 | OtherExpensePriorYear |
| Other Expenses Current Year | 1873834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3207321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3736524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 416740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -784558 | RevenuesLessExpensesCY |
| Total Assets BOY | 11825269 | TotalAssetsBOY |
| Total Assets EOY | 10686554 | TotalAssetsEOY |
| Total Liabilities BOY | 1037116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 656447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10788153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10030107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE THE KANSAS HUMANE SOCIETY OF WICHITA, KANSAS SETS THE STANDARD IN CARE AND ADOPTION SERVICES FOR PETS, WHILE EDUCATING THE COMMUNITY IN THE ETHICAL AND RESPONSIBLE TREATMENT OF COMPANION ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2142122 | Expense |
| Revenue | 927513 | Revenue |
| Description | SHELTER PROGRAM:THE KANSAS HUMANE SOCIETY IS A NON-PROFIT ANIMAL WELFARE ORGANIZATION PROVIDING SHELTER AND CARE FOR HOMELESS ANIMALS, PET ADOPTION SERVICES, DONOR-SUBSIDIZED SPAY/NEUTER SERVICES FOR PETS OF QUALIFYING INDIVIDUALS, PET TRAINING, YOUTH EDUCATION, COMMUNITY OUTREACH, VOLUNTEER OPPORTUNITIES AND END OF LIFE SERVICES SUCH AS PRIVATE PET CREMATION. OUR VISION IS TO END THE EUTHANASIA OF ALL ADOPTABLE ANIMALS BY 2014.KHS IS AN OPEN-ADMISSIONS SHELTER AND ADMITTED 17,935 ANIMALS IN 2010. 14,311 OF THOSE WERE HOMELESS ANIMALS NEEDING SHELTER AND 3,524 VISITED KHS FOR ANCILLARY SERVICES SUCH AS SPAY/NEUTER SURGERY OR END OF LIFE SERVICES. OF THOSE 14,311 HOMELESS PETS, 9,056 HAD A LIVE OUTCOME AND 5,255 WERE EUTHANIZED DUE TO HEALTH, BEHAVIOR, OR LACK OF ORGANIZATION RESOURCES. THE OVERALL LIVE RELEASE RATE IN 2010 WAS 63% - A 15% INCREASE OVER 2009. THE CANINE LIVE RELEASE RATE WAS 73% - A 12% INCREASE OVER 2009. THE FELINE LIVE RELEASE RATE WAS 55% - A 25% INCREASE FROM 2009. OVER 3,000 STRAY ANIMALS WERE TRANSFERRED FOR ADOPTION FROM WICHITA ANIMAL SERVICES, THE KANSAS HUMANE SOCIETYS MUNICIPAL PARTNER AT THE MURFIN ANIMAL CARE CAMPUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579723 | Expense |
| Revenue | 187339 | Revenue |
| Description | VETERINARY MEDICAL CENTER SERVICES:THE KHS VETERINARY MEDICAL CENTER PROVIDES HIGH-QUALITY MEDICAL CARE TO SHELTER ANIMALS INCLUDING EXAMINATION, EVALUATION, VACCINATION, AND SPAY/NEUTER SURGERY PRIOR TO ADOPTION. KHS CONDUCTED 9,016 SPAY/NEUTER SURGERIES IN 2010 - A 31% INCREASE OVER 2009. OF THOSE, 2,309 WERE FOR LOW INCOME PET OWNERS UNABLE TO AFFORD THE SERVICE ELSEWHERE. EVERY DOG AND CAT ADOPTED FROM KHS IS SPAYED/NEUTERED AND MICROCHIPPED PRIOR TO ADOPTION - ULTIMATELY DECREASING THE NUMBER OF ANIMALS ENTERING OUR FACILITY IN THE FUTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27399 | Expense |
| Revenue | 22648 | Revenue |
| Description | COMMUNITY AND EDUCATIONAL SERVICES:YOUTH EDUCATION IS A KEY BUILDING BLOCK TO REACHING OUR VISION AND REDUCING OUR COMMUNITY'S DISTRESSING PET OVERPOPULATION. IN 2010, KHS REACHED OVER 6,000 CHILDREN TO TEACH INVALUABLE LESSONS OF COMPASSION AND RESPECT FOR OTHER LIVING THINGS. KHS OFFERS PET TRAINING CLASSES TO STRENGTHEN THE HUMAN/ANIMAL BOND AND REDUCE THE NUMBER OF ANIMALS RELINQUISHED TO KHS BY THEIR OWNERS. KHS HELPED 776 GRIEVING FAMILIES MEMORIALIZE THEIR PET THROUGH PRIVATE PET CREMATION IN 2010. NEARLY 1,200 VOLUNTEERS HELPED FULFILL THE MISSION OF KHS, PROVIDING CARE, SUPPORT, ENRICHMENT, SOCIALIZATION, COMPASSION AND LOVE TO ITS TEMPORARY RESIDENTS. MORE THAN 200 VOLUNTEER FOSTER FAMILIES PROVIDED SPECIALIZED CARE FOR 2,304 ILL OR UNDERAGE PETS IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2749244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3165249196 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3313 N HILLSIDE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRY SCHWAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS SHANK | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JON NEWMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TAMMY J ALLEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA L ABLAH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AL BUCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| POLLY GENTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GUTSCHENRITTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY S HARMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WINK HARTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COREY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA W MILLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MONTEFERRANTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAROL RASBERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE RAYMOND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM SPINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN STEPHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI THONI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE TINKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY D VAN HORN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT WORMHOUDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT WASSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM JANZEN | ||||||
| PRESIDENT/CEO | 45.00 | X | 75401 | 0 | 5317 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5317 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 68542 | FundraisingEvents |
| All Other Contributions | 1536480 | AllOtherContributions |
| Noncash Contributions | 81698 | NoncashContributions |
| Total Contributions | 1605022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 900099 | 593830 | 593830 |
| SPAY/NEUTER SERVICES | 900099 | 122188 | 122188 |
| CREMATION SERVICES | 900099 | 86859 | 86859 |
| EXTERNS | 900099 | 50037 | 50037 |
| HOLDING FEES | 900099 | 34500 | 34500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 964255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42347 | TotalRevenueColumn |
| Exclusion | $42,347 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2225 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 411 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1814 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 242782 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167097 | TotalRevenueColumn |
| Exclusion | $167,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 193717 | GrossSalesOfInventory |
| Cost Of Goods Sold | 103198 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90519 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 80912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80912 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2951966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1137500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81061 | Total |
| Program Services | 16212 | ProgramServices |
| Management And General | 40531 | ManagementAndGeneral |
| Fundraising | 24318 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516747 | Total |
| Program Services | 1244414 | ProgramServices |
| Management And General | 51340 | ManagementAndGeneral |
| Fundraising | 220993 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23659 | Total |
| Program Services | 14771 | ProgramServices |
| Management And General | 2563 | ManagementAndGeneral |
| Fundraising | 6325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64596 | Total |
| Program Services | 51268 | ProgramServices |
| Management And General | 3682 | ManagementAndGeneral |
| Fundraising | 9646 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152210 | Total |
| Program Services | 123628 | ProgramServices |
| Management And General | 6996 | ManagementAndGeneral |
| Fundraising | 21586 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2022 | Total |
| Management And General | 2022 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18581 | Total |
| Management And General | 18581 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24417 | Total |
| Fundraising | 24417 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9638 | Total |
| Fundraising | 9638 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24967 | Total |
| Program Services | 9255 | ProgramServices |
| Fundraising | 15712 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184268 | Total |
| Program Services | 68614 | ProgramServices |
| Management And General | 66405 | ManagementAndGeneral |
| Fundraising | 49249 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185469 | Total |
| Program Services | 137247 | ProgramServices |
| Management And General | 29675 | ManagementAndGeneral |
| Fundraising | 18547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11490 | Total |
| Program Services | 8143 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32219 | Total |
| Program Services | 23842 | ProgramServices |
| Management And General | 5155 | ManagementAndGeneral |
| Fundraising | 3222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540257 | Total |
| Program Services | 399139 | ProgramServices |
| Management And General | 95979 | ManagementAndGeneral |
| Fundraising | 45139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150024 | Total |
| Program Services | 135759 | ProgramServices |
| Management And General | 8703 | ManagementAndGeneral |
| Fundraising | 5562 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SHELTER AND ANIMAL SUPP | 222212 | 222212 | ||
| SPAY/NEUTER CLINIC SUPP | 218556 | 218556 | ||
| DIRECT MAIL FEES | 119497 | 119497 | ||
| REPAIRS AND MAINTENANCE | 89146 | 48215 | 13827 | 27104 |
| RECYCLING FEES AND REPA | 15718 | 15718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49770 | Total |
| Program Services | 27969 | ProgramServices |
| Management And General | 10892 | ManagementAndGeneral |
| Fundraising | 10909 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736524 | Total |
| Program Services | 2749244 | ProgramServices |
| Management And General | 370712 | ManagementAndGeneral |
| Fundraising | 616568 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167552 | BOY |
| EOY | 123230 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550592 | BOY |
| EOY | 898792 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13716 | BOY |
| EOY | 7731 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33828 | BOY |
| EOY | 25222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33980 | BOY |
| EOY | 26497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9485130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 919117 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9045475 | BOY |
| EOY | 8566013 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330401 | BOY |
| EOY | 306164 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649725 | BOY |
| EOY | 732905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11825269 | BOY |
| EOY | 10686554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53255 | BOY |
| EOY | 44919 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888000 | BOY |
| EOY | 499500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95861 | BOY |
| EOY | 112028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037116 | BOY |
| EOY | 656447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9379130 | BOY |
| EOY | 8988323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082742 | BOY |
| EOY | 683195 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326281 | BOY |
| EOY | 358589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10788153 | BOY |
| EOY | 10030107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11825269 | BOY |
| EOY | 10686554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -784558 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26512 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1604548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4859530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2353888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2625721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847804 | CurrentTaxYear |
| Total | 13291491 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1604548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4859530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2353888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2625721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847804 | CurrentTaxYear |
| Total | 13291491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13291491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42347 | CurrentTaxYear |
| Total | 623643 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 122756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80912 | CurrentTaxYear |
| Total | 377513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14292647 | TotalSupport |
| Gross Receipts From Admissions Etc | 4811949 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: REVENUES FROM CAN RECYCLING AND MISCELLANEOUS RECEIPTS WHICH ARE USED TO SUPPORT THE SOCIETY'S MISSION. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535990 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 55235 | InvestmentEarningsOrLosses |
| Other Expenditures | 22623 | OtherExpenditures |
| Administrative Expenses | 3563 | AdministrativeExpenses |
| End Of Year Balance | 590039 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 363572 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 92073 | InvestmentEarningsOrLosses |
| Other Expenditures | 16204 | OtherExpenditures |
| Administrative Expenses | 3451 | AdministrativeExpenses |
| End Of Year Balance | 535990 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 506941 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -113687 | InvestmentEarningsOrLosses |
| Other Expenditures | 26136 | OtherExpenditures |
| Administrative Expenses | 3546 | AdministrativeExpenses |
| End Of Year Balance | 363572 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8938677 | OtherCostOrOtherBasis |
| Depreciation | 711820 | Depreciation |
| Book Value | 8226857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546453 | OtherCostOrOtherBasis |
| Depreciation | 207297 | Depreciation |
| Book Value | 339156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8566013 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 125000 | C |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 56236 | F |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 289450 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 175589 | F |
| MINERAL RIGHTS | 86630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 732905 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES PAYABLE | $31,035 |
| PAYROLL TAXES PAYABLE | $26,314 |
| ACCRUED VACATION | $54,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112028 | TotalOfAmounts |
| Total Revenue | 2951966 | TotalRevenue |
| Total Expenses | 3736524 | TotalExpenses |
| Excess Or Deficit For Year | -784558 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26512 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 26512 | TotalAdjustments |
| Excess Or Deficit Per FS | -758046 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3251310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26512 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 93949 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 178883 | OtherRevenues |
| Revenue Not Rptd F990 | 299344 | RevenueNotRptdF990 |
| Revenue Subtotal | 2951966 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2951966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4009356 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93949 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 178883 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 272832 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3736524 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3736524 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED FOR SHELTER OPERATIONS AND TO CARRY OUT THE MISSION OF THE SOCIETY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $75,685 COST OF GOODS SOLD - $103,198 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS OF SPECIAL EVENTS - $75,685 COST OF GOODS SOLD - $103,198 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTSOOK COMPANIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410046 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | INCREASE FUND SUPPORT THROUGH MAJOR GIFTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 24417 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 24417 | TotalRetainedByContractors |
| Licensed States | KS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOOFSTOCK | NameOfEvent1 |
| Gross Receipts Event1 | 207354 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68542 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138812 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24542 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CALENDAR SALES | NameOfEvent2 |
| Gross Receipts Event2 | 103970 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 103970 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 51143 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 311324 | GrossReceiptsTotal |
| Charitable Contributions Total | 68542 | CharitableContributionsTotal |
| Gross Revenue Total Events | 242782 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 75685 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75685 | DirectExpenseSummaryEvents |
| Net Income Summary | 167097 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PET FOOD | 1 | 52201 | FAIR MARKET VALUE |
| X | SHELTER SUPPLIES | 135 | 29496 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. | |
| THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW BOARD. MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CHANGES RELATED TO SOCIETY'S CONFLICT OF INTEREST POLICY TO THE BOARD AS SOON AS THE CHANGE OCCURS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PERIODICALLY, THE FINANCE COMMITTEE REVIEWS A NON-PROFIT SALARY SURVEY TO DETERMINE THE SALARIES OF OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZED BUDGETS. THE FINANCE COMMITTEE SETS SALARY OF THE CHIEF EXECUTIVE OFFICER OF THE SOCIETY SO IT IS COMPARABLE WITH THE SALARIES REVIEWED IN THE SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 26,512. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE SOCIETY SELECTS THE INDEPENDENT AUDITORS. THE COMMITTEE PROVIDES THE OVERSIGHT OF THE AUDIT AND REVIEWS, APPROVES, AND TAKES RESPONSIBLILTY FOR THE AUDITED FINANCIAL STATEMENTS. | FORM 990, PART XI, LINE 2C: |