HUMANE SOCIETY OF CHARLES COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CHARLES COUNTY INC (EIN 52-1212430)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201132209349301018
- 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 | 2011-08-08T12:06:16-05:00 | 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 | MURPHY & MURPHY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LA GRANGE AVENUE | AddressLine1 |
| City | LA PLATA | City |
| State | MD | State |
| ZIP Code | 206469592 | 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 | 521212430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF CHARLES COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3016458181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1015 | AddressLine1 |
| City | WALDORF | City |
| State | MD | State |
| ZIP Code | 206041015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS ANITA BOWIE-MARSH | Name |
| Title | PRESIDENT | Title |
| Phone | 3016458181 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENDORA S HUGHLEY CPA | Name |
| Phone | 3016097515 | Phone |
| Date Prepared | 2011-08-01 | 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) |
|---|---|---|
| Name Of Principal Officer Person | LOIS ANITA BOWIE-MARSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1015 | AddressLine1 |
| City | WALDORF | City |
| State | MD | State |
| ZIP Code | 20604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 931516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANESOCIETYCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND THE RESPECT FOR ALL LIFE, BOTH ANIMAL AND HUMAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 259130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 557195 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 555557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 835129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 889753 | 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 | 412742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 475959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30424 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 471619 | OtherExpensePriorYear |
| Other Expenses Current Year | 400221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 884361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 876180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13573 | RevenuesLessExpensesCY |
| Total Assets BOY | 731890 | TotalAssetsBOY |
| Total Assets EOY | 756847 | TotalAssetsEOY |
| Total Liabilities BOY | 53064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 678826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 703158 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY OF CHARLES COUNTY HAS THE DUAL MISSION OF PROMOTING THE HUMANE TREATMENT OF ANIMALS AND OF FOSTERING A RESPECT FOR ALL LIFE, BOTH ANIMAL AND HUMAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 488223 | Expense |
| Revenue | 332671 | Revenue |
| Description | SPAY NEUTER SERVICES:PROVIDED LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113551 | Expense |
| Revenue | 77373 | Revenue |
| Description | ADOPTION CENTER:PROVIDED LOW COST ADOPTION FOR LOST, STRAY, OR ABANDONED PETS BROUGHT TO THE CENTER. PROVIDED SPAY/NEUTER SERVICES, RABIES AND DISTEMPER SHOTS, AND MICROCHIPS FOR ANIMALS BEFORE ADOPTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71454 | Expense |
| Revenue | 48688 | Revenue |
| Description | COUNTY SERVICES INJURY-HOLDING:PROVIDED VETERINARY CARE, REHABILITATION, AND SHELTER FOR INJURED, SICK, AND/OR STRAY ANIMALS. PROVIDED 24 HOUR PAGING SERVICE TO ASSIST WITH SICK OR INJURED ANIMALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142104 | Expense |
| Revenue | 96825 | Revenue |
| Description | HUMANE EDUCATION DISCOVERY PROGRAM; SPAY NEUTER PROGRAM; CLINIC; DOG LICENSE SALES; ANIMAL SUPPLIES SALES, AND OTHER MISCELLANEOUS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 142104 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 96825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 815332 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN STULLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016458181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 INDUSTRIAL PARK DRIVE | AddressLine1 |
| City | WALDORF | City |
| State | MD | State |
| ZIP Code | 20602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNE GARDINER | ||||||
| SPAY PROGRAM DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| ALICIA MORRISON | ||||||
| MEMBER AT LARGE | 8.00 | X | 0 | 0 | 0 | |
| SHARA HENDLER | ||||||
| MEMBER AT LARGE | 8.00 | X | 0 | 0 | 0 | |
| GINNY CRANE | ||||||
| MEMBER AT LARGE | 8.00 | X | 0 | 0 | 0 | |
| LOIS ANITA BOWIE-MARSH | ||||||
| PRESIDENT | 8.00 | 0 | 0 | 0 | X | |
| WILLIAM VANBLARCUM | ||||||
| VICE PRESIDENT | 8.00 | 0 | 0 | 0 | X | |
| TERESA ROBINSON | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| ELLEN CARR | ||||||
| SECRETARY | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 91255 | FederatedCampaigns |
| All Other Contributions | 167875 | AllOtherContributions |
| Noncash Contributions | 25099 | NoncashContributions |
| Total Contributions | 259130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPAY NEUTER SERVICES | 900099 | 332671 | 332671 |
| ADOPTION FEES | 900099 | 77373 | 77373 |
| COUNTY SERVICE INJURY- | 900099 | 48688 | 48688 |
| MISCELLANEOUS | 900099 | 42828 | 42828 |
| CLINICS | 900099 | 21622 | 21622 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 555557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1088 | TotalRevenueColumn |
| Exclusion | $1,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115741 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73978 | TotalRevenueColumn |
| Exclusion | $73,978 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 889753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 555557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,066 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429384 | Total |
| Program Services | 386446 | ProgramServices |
| Management And General | 21469 | ManagementAndGeneral |
| Fundraising | 21469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7967 | Total |
| Program Services | 7171 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38608 | Total |
| Program Services | 34748 | ProgramServices |
| Management And General | 1930 | ManagementAndGeneral |
| Fundraising | 1930 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9005 | Total |
| Program Services | 8105 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56308 | Total |
| Program Services | 56308 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918 | Total |
| Program Services | 826 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262127 | Total |
| Program Services | 257051 | ProgramServices |
| Management And General | 2538 | ManagementAndGeneral |
| Fundraising | 2538 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7205 | Total |
| Program Services | 6485 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27432 | Total |
| Program Services | 24688 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
| Fundraising | 1372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3505 | Total |
| Program Services | 3155 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245 | Total |
| Program Services | 221 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19328 | Total |
| Program Services | 17396 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351 | Total |
| Program Services | 12015 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 797 | Total |
| Program Services | 717 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876180 | Total |
| Program Services | 815332 | ProgramServices |
| Management And General | 30424 | ManagementAndGeneral |
| Fundraising | 30424 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64917 | BOY |
| EOY | 70510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113092 | BOY |
| EOY | 133171 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13900 | BOY |
| EOY | 14407 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107 | BOY |
| EOY | 4991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 800763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180879 | BOY |
| EOY | 531768 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354995 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731890 | BOY |
| EOY | 756847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711 | BOY |
| EOY | 20052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5375 | BOY |
| EOY | 2770 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26978 | BOY |
| EOY | 30867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53064 | BOY |
| EOY | 53689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678826 | BOY |
| EOY | 703158 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678826 | BOY |
| EOY | 703158 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731890 | BOY |
| EOY | 756847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13573 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 158424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259130 | CurrentTaxYear |
| Total | 1369122 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259130 | CurrentTaxYear |
| Total | 1369122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1369122 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1088 | CurrentTaxYear |
| Total | 31031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1400153 | TotalSupport |
| Gross Receipts From Admissions Etc | 2453497 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3794 | OtherCostOrOtherBasis |
| Book Value | 3794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 689459 | OtherCostOrOtherBasis |
| Depreciation | 188266 | Depreciation |
| Book Value | 501193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62526 | OtherCostOrOtherBasis |
| Depreciation | 45264 | Depreciation |
| Book Value | 17262 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44984 | OtherCostOrOtherBasis |
| Depreciation | 35465 | Depreciation |
| Book Value | 9519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 531768 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $16,235 |
| COMPENSATED ABSENCES PAYABLE | $14,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30867 | TotalOfAmounts |
| Total Revenue | 889753 | TotalRevenue |
| Total Expenses | 876180 | TotalExpenses |
| Excess Or Deficit For Year | 13573 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 10759 | DonatedServicesAndFacilities |
| Total Adjustments | 10759 | TotalAdjustments |
| Excess Or Deficit Per FS | 24332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 942275 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10759 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41763 | OtherRevenues |
| Revenue Not Rptd F990 | 52522 | RevenueNotRptdF990 |
| Revenue Subtotal | 889753 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 889753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 917943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41763 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41763 | ExpensesNotRptdF990 |
| Expenses Subtotal | 876180 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 876180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 20290 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20290 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16127 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG WALK | NameOfEvent2 |
| Gross Receipts Event2 | 43686 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 43686 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6755 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51765 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51765 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18881 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 115741 | GrossReceiptsTotal |
| Gross Revenue Total Events | 115741 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41763 | DirectExpenseSummaryEvents |
| Net Income Summary | 73978 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8430 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLAQUES | 1 | 1150 | FMV |
| X | SIGNS | 1 | 1075 | FMV |
| X | AUCTION ITEMS | 100 | 6013 | FMV |
| X | CRAFT FAIR ITEMS | 100 | 1900 | FMV |
| X | YARD SALE ITEMS | 100 | 4500 | FMV |
| X | NAME BADGES | 1 | 126 | FMV |
| X | CAT BEDS | 1 | 130 | FMV |
| X | STORAGE SHED | 1 | 1300 | FMV |
| X | DOG HOUSES | 1 | 375 | FMV |
| X | PRINTER | 1 | 100 | FMV |
| 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. | |
| MONTHLY BOARD OF DIRECTOR MEETINGS | FORM 990, PART VI, SECTION B, LINE 12C | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 10,759. | FORM 990, PART XI, LINE 5: |
Comments