BROWN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY HUMANE SOCIETY INC (EIN 23-7276105)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349306691
- 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 | 2011-11-15T13:54:46-06:00 | 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 | BINKLEY-GORE ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | 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 | 237276105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 8129881851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 746 | AddressLine1 |
| City | NASHVILLE | City |
| State | IN | State |
| ZIP Code | 47448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLIANNE ZODY | Name |
| Title | TREASURER | Title |
| Phone | 8129881851 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W GORE | Name |
| Phone | 8129886745 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Person | JANE WEATHERFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 BITTERSWEET RD | AddressLine1 |
| City | MORGANTOWN | City |
| State | IN | State |
| ZIP Code | 46160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 389834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BCHUMANE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE ANIMAL SHELTER AND RELATED SERVICES TO BROWN COUNTY, INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 215059 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 237483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3467 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 377381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127069 | OtherExpensePriorYear |
| Other Expenses Current Year | 210513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 335613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41768 | RevenuesLessExpensesCY |
| Total Assets BOY | 355089 | TotalAssetsBOY |
| Total Assets EOY | 409373 | TotalAssetsEOY |
| Total Liabilities EOY | 781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 355089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408592 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ANIMAL SHELTER AND RELATED SERVICES TO BROWN COUNTY, INDIANA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 331483 | Expense |
| Description | PROVIDE ANIMAL SHELTER TO CARE FOR AND HOUSE ABANDONED AND STRAY ANIMALS FOR BROWN COUNTY GOVERNMENT AND GENERAL PUBLIC. PROVIDE ADOPTION AND SPAY/NEUTER PROGRAMS. | Description |
| Total Program Service Expense | 331483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLIANNE ZODY | NamePerson |
| Telephone Number | 8123271709 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7132 THUNDER RIDGE RD | AddressLine1 |
| City | MORGANTOWN | City |
| State | IN | State |
| ZIP Code | 46160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTORIA BENNETT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARCIA MOORE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LINDA MOELLER | ||||||
| ALTERNATE | 3.00 | X | 0 | 0 | 0 | |
| JUDITH STEWART | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANE WEATHERFORD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEANNE TURNER | ||||||
| ALTERNATE | 3.00 | X | 0 | 0 | 0 | |
| SUE ANN WERLING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETTY WEATHERFORD | ||||||
| ALTERNATE | 3.00 | X | 0 | 0 | 0 | |
| ANNA O'NEILL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GREGORY BENNETT | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| AGNES UNGER | ||||||
| VICE PRES | 10.00 | 0 | 0 | 0 | X | |
| REBECCA ROBERTSON | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| SALLIANNE ZODY | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5748 | MembershipDues |
| Government Grants | 11454 | GovernmentGrants |
| All Other Contributions | 220281 | AllOtherContributions |
| Noncash Contributions | 750 | NoncashContributions |
| Total Contributions | 237483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROGRAM SERVICES | 76116 | $76,116 |
| RENTAL PROPERTY | 1800 | $1,800 |
| ADOPTION | 158 | $158 |
| OVER/SHORT | 11 | $11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2960 | TotalRevenueColumn |
| Exclusion | $2,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71306 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12453 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58853 | TotalRevenueColumn |
| Exclusion | $58,853 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377381 | TotalRevenueColumn |
| Exclusion | $139,898 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116210 | Total |
| Program Services | 116210 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890 | Total |
| Program Services | 8890 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Program Services | 1234 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80945 | Total |
| Program Services | 80945 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5324 | Total |
| Program Services | 5324 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5436 | Total |
| Program Services | 1812 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPOT PROGRAM | 75431 | 75431 |
| VETERINARY | 30280 | 30280 |
| GRANT SPENDING | 10880 | 10880 |
| BOARD DEVELOPMENT | 332 | 332 |
| GRANTS & DONATIONS | 145 | 145 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335613 | Total |
| Program Services | 331483 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201880 | BOY |
| EOY | 262635 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47500 | BOY |
| EOY | 47500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 244348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105709 | BOY |
| EOY | 99238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355089 | BOY |
| EOY | 409373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355089 | BOY |
| EOY | 408592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355089 | BOY |
| EOY | 408592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355089 | BOY |
| EOY | 409373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41768 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11735 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 94448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251738 | CurrentTaxYear |
| Total | 751333 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25515 | CurrentTaxYear |
| Total | 25515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277253 | CurrentTaxYear |
| Total | 776848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 776848 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2960 | CurrentTaxYear |
| Total | 32001 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800 | CurrentTaxYear |
| Total | 9435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 818284 | TotalSupport |
| Public Support Pertcentage170 | 0.94940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103839 | OtherCostOrOtherBasis |
| Depreciation | 24296 | Depreciation |
| Book Value | 79543 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140509 | OtherCostOrOtherBasis |
| Depreciation | 120814 | Depreciation |
| Book Value | 19695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99238 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 22649 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22649 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 263 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DONATION MAILIN | NameOfEvent2 |
| Gross Receipts Event2 | 21665 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21665 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5189 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26992 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26992 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71306 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71306 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12453 | DirectExpenseSummaryEvents |
| Net Income Summary | 58853 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH VARIOUS TASKS AT THE ANIMAL SHELTER, ASSIST AT FUNRAISING ACTIVITIES,SERVE AS OFFICERS AND ON THE GOVERNING BOARD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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