ALMOST HOME HUMANE SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALMOST HOME HUMANE SOCIETY INC (EIN 35-0984028)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201121369349304817
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T13:42:47-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEMAN LAWSON HAWKS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12522 N SALISBURY STAddressLine1
CityWEST LAFAYETTECity
StateINState
ZIP Code479061492ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN350984028EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALMOST HOME HUMANE SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALMONameControl
Phone7654745222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11705 SOUTH 2ND STREET PO BOX 134AddressLine1
CityLAFAYETTECity
StateINState
ZIP Code479020134ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE WARRENName
TitleEXECUTIVE DIRECTORTitle
Phone7654745222Phone
Date Signed2011-02-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRET A HAWKS CPAName
Phone7654635566Phone
Date Prepared2011-05-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE WARRENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11705 SOUTH 2ND STREET PO BOX 134AddressLine1
CityLAFAYETTECity
StateINState
ZIP Code479020134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1316993GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteALMOSTHOMEHUMANE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year357778ContributionsGrantsPriorYear
Contributions Grants Current Year568239ContributionsGrantsCurrentYear
Program Service Revenue Prior Year98391ProgramServiceRevenuePriorYear
Program Service Revenue CY97997ProgramServiceRevenueCY
Investment Income Prior Year17505InvestmentIncomePriorYear
Investment Income Current Year67721InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year473674TotalRevenuePriorYear
Total Revenue Current Year733957TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year352866SalariesEtcPriorYear
Salaries Etc Current Year403729SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19209TotalFundrsngExpCurrentYear
Other Expense Prior Year302936OtherExpensePriorYear
Other Expenses Current Year301197OtherExpensesCurrentYear
Total Expenses Prior Year655802TotalExpensesPriorYear
Total Expenses Current Year704926TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-182128RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29031RevenuesLessExpensesCY
Total Assets BOY1700938TotalAssetsBOY
Total Assets EOY1732029TotalAssetsEOY
Total Liabilities BOY2565TotalLiabilitiesBOY
Total Liabilities EOY4625TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1698373NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1727404NetAssetsOrFundBalancesEOY
Mission DescriptionALMOST HOME HUMANE SOCIETY IS AN AGENCY PROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense447467Expense
DescriptionPROVIDING CARE FOR ANIMALS AND ANIMAL EDUCATION IN THE GREATER LAFAYETTE AREA.Description
Total Program Service Expense447467TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees22NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELLE WARRENNamePerson
Telephone Number7654745222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11705 SOUTH 2ND STREETAddressLine1
CityLAFAYETTECity
StateINState
ZIP Code47905ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
STEVEN KNECHT
PRESIDENT1.00XX
RICK OLIVER
VICE PRESIDE1.00XX
RANDY VERNON
TREASURER1.00XX
NANCY JO TRAFTON
SECRETARY1.00XX
JULIA BECKER DVM
DIRECTOR1.00X
LAURA EDWARDS
DIRECTOR1.00X
KATHY FIEDERLEIN
DIRECTOR1.00X
ABBY HARTMAN
DIRECTOR1.00X
NIKKI LEBO
DIRECTOR1.00X
STEVE MASSA
DIRECTOR1.00X
REBECCA SHANE
DIRECTOR1.00X
HOWARD ZELAZNIK
DIRECTOR1.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events168450FundraisingEvents
Government Grants166108GovernmentGrants
All Other Contributions233681AllOtherContributions
Total Contributions568239TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IN-HOUSE ADOPTION INCOME6299562995
MICROCHIP INCOME1726017260
BOARD & IMPOUND INCOME98469846
MISC. OPERATIONS INCOME36833683
MERCHANDISE & SUPPLIES INCOME19461946

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2267TotalRevenueColumn
Related Or Exempt Function Income2267RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue97997TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76609TotalRevenueColumn
Related Or Exempt Function Income76609RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities574148Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities583036Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-8888Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-8888TotalRevenueColumn
Related Or Exempt Function Income-8888RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column733957TotalRevenueColumn
Related Or Exempt Function Income165718RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total322963Total
Program Services204151ProgramServices
Management And General118812ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total629Total
Program Services629ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53014Total
Program Services20270ProgramServices
Management And General32744ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27123Total
Program Services18034ProgramServices
Management And General9089ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18364Total
Management And General18364ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6718Total
Management And General6718ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6180Total
Management And General6180ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26885Total
Program Services24197ProgramServices
Management And General2688ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6960Total
Management And General6960ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39177Total
Program Services39177ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total20131Total
Program Services18118ProgramServices
Management And General2013ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE19483175351948
FUNDRAISING EXPENSES1920919209
SPAY/NEUTER COST - VET1805818058
MEDICATION-PREVENTATIVE1575015750
OFFICE CALLS/DR. VISITS1431714317

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total89965Total
Program Services57231ProgramServices
Management And General32734ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total704926Total
Program Services447467ProgramServices
Management And General238250ManagementAndGeneral
Fundraising19209Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY120BOY
EOY69992EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY161000BOY
EOY75881EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY142EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8759BOY
EOY8759EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1262963LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec824916LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY445643BOY
EOY438047EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1085416BOY
EOY747368EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY391840EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1700938BOY
EOY1732029EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2565BOY
EOY3110EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY1515EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2565BOY
EOY4625EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1228526BOY
EOY1335564EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY78007BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY391840BOY
EOY391840EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1698373BOY
EOY1727404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1700938BOY
EOY1732029EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29031ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211578CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years292295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years581167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357778CurrentTaxYearMinus1Year
Current Tax Year402131CurrentTaxYear
Total1844949Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years143730CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115896CurrentTaxYearMinus1Year
Current Tax Year174606CurrentTaxYear
Total681852Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years150000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161400CurrentTaxYearMinus1Year
Current Tax Year166108CurrentTaxYear
Total827606Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years534058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years594500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years847930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year635074CurrentTaxYearMinus1Year
Current Tax Year742845CurrentTaxYear
Total3354407Total
FieldValueIRS element (for citing)
Public Support Total5093354407PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269CurrentTaxYearMinus1Year
Total5404Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269CurrentTaxYearMinus1Year
Total5404Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years537093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years596378CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years848152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year635343CurrentTaxYearMinus1Year
Current Tax Year742845CurrentTaxYear
Total3359811Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99840PublicSupportPercentage509
Prior Year Support Percentage0.93010PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis877917OtherCostOrOtherBasis
Depreciation464302Depreciation
Book Value413615BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis385046OtherCostOrOtherBasis
Depreciation360614Depreciation
Book Value24432BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings438047TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionPERPETUAL TRUST HELD BY BANKDescription
Book Value391840BookValue
FieldValueIRS element (for citing)
Total Of Book Value Program Related391840TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSIMPLE IRA PAYROLL WITHHOLDINGDescription
Amount$1,515Amount
FieldValueIRS element (for citing)
Total Of Amounts1515TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event1168450GrossReceiptsEvent1
Charitable Contributions Event1168450CharitableContributionsEvent1
Gross Receipts Total168450GrossReceiptsTotal
Charitable Contributions Total168450CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
OTHER EXPENSESFORM 990, PART IX, LINE 24FANIMAL FOOD 11,861 NEWSLETTER 10,791 ANIMAL UPKEEP EXPENSE 8,090 CLEANING SUPPLIES 7,403 INJURED ANIMAL EXPENSE 7,022 TELEPHONE 6,463 MICROCHIPS 6,075 MAILINGS 5,430 SURGICAL SUPPLIES 5,326 MEDICAL TREATMENT 5,096 CREDIT CARD FEES 3,764 SUPPLIES 3,192 DUES AND SUBSCRIPTIONS 2,564 FOSTER-MEDICAL 1,755 MISC. ADMINISTRATIVE EXPE 1,616 ANIMAL UPKEEP SUPPLIES EX 1,306 STAFF & VOLUNTEER RECOG & 1,099 TRAINING 646 EDUCATIONAL MATERIALS 550 SURGERY EXPENSE 430 MEDICAL EUTHANASIA 380 RETURN ADOPTIONS 295 MEMBERSHIP FEES 175 PENALTY 168 BANK SERVICE CHARGES 43 RABIES EXPENSE 10 MISCELLANEOUS -1,585

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