WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349308519
- 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 | 2011-11-15T15:12:59-06:00 | 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 | PETKWITZ AND AULT INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 W WOOSTER ST STE 6 | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 434022672 | 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 | 341119409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 4193527339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER STOWE | Name |
| Title | 2010 TREASURER | Title |
| Phone | 4193527339 | Phone |
| Date Signed | 2011-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE D PETKWITZ | Name |
| Phone | 4193525544 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER STOWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324181 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WOODCOUNTYHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO BRING ABOUT THE BEST POSSIBLE TREATMENT AND QUALITY OF LIFE FOR ANIMALS AND CHILDREN IN WOOD COUNTY, OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 218689 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 69033 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3282 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 33177 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 324181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 125074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11503 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 162067 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 287141 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 37040 | RevenuesLessExpensesCY |
| Total Assets BOY | 483527 | TotalAssetsBOY |
| Total Assets EOY | 530906 | TotalAssetsEOY |
| Total Liabilities BOY | 83018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING ABOUT THE BEST POSSIBLE TREATMENT AND QUALITY OF LIFE FOR ANIMALS AND CHILDREN IN WOOD COUNTY, OHIO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 60297 | Expense |
| Description | PROVIDE SPAYING/NEUTERING AND INOCULATIONS FOR ALL ANIMALS ADOPTED. PROVIDE VETERINARY SERVICES, AS NEEDED, FOR SICK ANIMALS. 469 ANIMALS WERE ADOPTED IN 2010, 23 WERE CLAIMED BY OWNERS, 19 WERE EUTHANIZED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167900 | Expense |
| Description | PROVIDE FOOD AND SHELTER FOR ANY ANIMAL IN THE COUNTY UNTIL IT IS ADOPTED. ALL VACCINES ARE ADMINISTERED BEFORE AN ANIMAL LEAVES THE SHELTER FOR ADOPTION. THERE WERE 773 INCOMING ANIMALS IN 2010, INCLUDING 113 FROM CRUELTY CASES, 346 INJURED CATS, 130 HEALTHY CATS, 73 SURRENDED ANIMALS, 77 ABANDONMENTS, AND 34 RETURNS. THERE WERE 39 ANIMALS IN FOSTER HOMES AT THE END OF THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16477 | Expense |
| Description | PROVIDE HUMANE CARE FOR ANY ANIMALS FOUND TO BE MIS- TREATED OR INJURED. INVESTIGATE CRUELTY REPORTS ANYWHERE IN COUNTY WHERE NOT HANDLED BY LOCAL OFFICIALS; SEIZE ANIMALS AND/OR PROSECUTE OWNERS AS NECESSARY. 169 INVESTIGATIONS WERE HANDLED IN 2010. THERE WERE 5 ABANDONMENTS, 15 UNFOUNDED, 59 EDUCATION, 6 IN PROGRESS, 5 NON-PROSECUTION AGREEMENTS, 12 SURRENDERED ANIMALS, 6 SEARCH WARRANTS, 45 REASONS FOR CONCERN AND 16 REFERRED TO ANOTHER AGENCY. EDUCATION OF PET OWNERS IS PART OF INVESTIGATING CRUELTY REPORTS; EDUCATION ALSO EXTENDS TO PROGRAMS FOR CHILDREN AT AREAS LIBRARIES AND SCHOOLS. THIS INCLUDED A BE KIND TO ANIMALS ANNUAL POSTER CONTEST, A KIND KIDS BOOK CLUB, AND TOURS OF THE SHELTER FOR SCHOOL STUDENTS. THESE PROGRAMS INVOLVED SEVERAL HUNDRED STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18986 | Expense |
| Description | PROVIDE A DISCOUNTED SPAY/NEUTER PROGRAM TO THE GENERAL PUBLIC FOR ALTERING OF THEIR OWN CATS AND DOGS AT A PARTICIPATING VETERINARIAN OF THEIR CHOICE. SPAY/NEUTER OF CATS THROUGH A FERAL CAT TRAP/NEUTER/RELEASE PROGRAM. IN 2010, 355 CATS WERE SPAYED/NEUTERED THROUGH THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18986 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 263660 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER STOWE | NamePerson |
| Telephone Number | 4193527339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP RD | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY DEAN | ||||||
| MEMBERSHIP C | 2.00 | X | 0 | 0 | 0 | |
| LISA INGRAM | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| JACQUI NATHAN | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ROBIN JOLLY | ||||||
| EDUCATION CH | 2.00 | X | 0 | 0 | 0 | |
| DARLENE BEVELHYMER | ||||||
| VP OF ADMINI | 3.00 | X | 0 | 0 | 0 | X |
| KAY CHAPMAN | ||||||
| VP OF POLICY | 3.00 | X | 0 | 0 | 0 | X |
| JENNIFER STOWE | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| MELISSA SHAFFER | ||||||
| SPAY/NEUTER | 2.00 | X | 0 | 0 | 0 | |
| JAN HARR | ||||||
| VOLUNTEER CO | 2.00 | X | 0 | 0 | 0 | |
| RENEE VALITON | ||||||
| VOLUNTEER CO | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA SWITZER | ||||||
| FUNDRAISING | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 34635 | MembershipDues |
| All Other Contributions | 184054 | AllOtherContributions |
| Total Contributions | 218689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION/SURRENDER FEES | 29327 | 29327 |
| CONTRACT W/COUNTY AND CITY | 27975 | 27975 |
| FERAL CAT SPAY/NEUTER PROGRAM | 10167 | 10167 |
| SPECIAL APPEALS | 1664 | 1664 |
| ADOPTION REFUND | -100 | -100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69033 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3282 | TotalRevenueColumn |
| Exclusion | $3,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33177 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33177 | TotalRevenueColumn |
| Exclusion | $33,177 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69033 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,459 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120294 | Total |
| Program Services | 120294 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4780 | Total |
| Program Services | 4780 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988 | Total |
| Management And General | 1988 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3004 | Total |
| Program Services | 3004 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18814 | Total |
| Program Services | 18814 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
| Program Services | 5150 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14993 | Total |
| Program Services | 14993 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICINE/TESTING SUPPLIES | 23886 | 23886 | ||
| VETERINARY SERVICES | 18976 | 18976 | ||
| SPAY/NEUTER PROGRAM | 16570 | 16570 | ||
| MEMBERSHIP EXPENSES | 7013 | 7013 | ||
| SUPPLIES | 6849 | 6849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44824 | Total |
| Program Services | 37193 | ProgramServices |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287141 | Total |
| Program Services | 263660 | ProgramServices |
| Management And General | 11978 | ManagementAndGeneral |
| Fundraising | 11503 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227931 | BOY |
| EOY | 275043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 312000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182167 | BOY |
| EOY | 167174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24224 | BOY |
| EOY | 39031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48756 | BOY |
| EOY | 49658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483527 | BOY |
| EOY | 530906 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275 | BOY |
| EOY | 7474 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74743 | BOY |
| EOY | 68695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83018 | BOY |
| EOY | 76169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375807 | BOY |
| EOY | 428245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24702 | BOY |
| EOY | 26492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400509 | BOY |
| EOY | 454737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483527 | BOY |
| EOY | 530906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17188 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184054 | CurrentTaxYear |
| Total | 915676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69033 | CurrentTaxYear |
| Total | 300089 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253087 | CurrentTaxYear |
| Total | 1215765 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61000 | CurrentTaxYear |
| Total | 314791 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11326 | CurrentTaxYear |
| Total | 222382 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72326 | CurrentTaxYear |
| Total | 537173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 678592 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3282 | CurrentTaxYear |
| Total | 26068 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3282 | CurrentTaxYear |
| Total | 26068 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22445 | CurrentTaxYear |
| Total | 22445 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278814 | CurrentTaxYear |
| Total | 1264278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22994 | OtherCostOrOtherBasis |
| Depreciation | 15503 | Depreciation |
| Book Value | 7491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289006 | OtherCostOrOtherBasis |
| Depreciation | 129323 | Depreciation |
| Book Value | 159683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167174 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BG COMM FOUNDATION | Description |
| Book Value | 49658 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 49658 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & CHEESE B | NameOfEvent1 |
| Gross Receipts Event1 | 18042 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18042 | GrossRevenueEvent1 |
| Name Of Event2 | MUTT STRUT | NameOfEvent2 |
| Gross Receipts Event2 | 7639 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7639 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7496 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7496 | GrossRevenueOtherEvents |
| Gross Receipts Total | 33177 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33177 | GrossRevenueTotalEvents |
| Net Income Summary | 33177 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS GAVE AROUND 2400 HOURS OF TIME DOING A VARIETY OF THINGS, SUCH AS FUND RAISING, CLEANING AT THE SHELTER AND THE LOCAL PETCO, HELPING WITH COMMUNITY EVENTS, WALKING SHELTER DOGS, ENTERTAINING AND GROOMING ANIMALS, GETTING ANIMALS FRESH FOOD AND WATER, AND OFFICE/COMPUTER WORK. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | TOURS OF THE SHELTER FOR SCHOOL STUDENTS. THESE PROGRAMS INVOLVED SEVERAL HUNDRED STUDENTS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE A DISCOUNTED SPAY/NEUTER PROGRAM TO THE GENERAL PUBLIC FOR ALTERING OF THEIR OWN CATS AND DOGS AT A PARTICIPATING VETERINARIAN OF THEIR CHOICE. SPAY/NEUTER OF CATS THROUGH A FERAL CAT TRAP/NEUTER/RELEASE PROGRAM. IN 2010, 355 CATS WERE SPAYED/NEUTERED THROUGH THIS PROGRAM. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION HAS A GENERAL MEMBERSHIP. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ELECT BOARD OF DIRECTORS AND, IF NEEDED, VOTE ON CHANGES TO BY-LAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY TREASURER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED AS NECESARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SHELTER DIRECTOR'S SALARY IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICERS ARE PAID. THERE ARE NO EMPLOYEES FITTING THE DEFINITION OF "KEY EMPLOYEE". |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT ANOTHER WEBSITE OR UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | SUPPLIES-CAT LITTER 5,501 DOG, CAT, OTHER FOOD 5,332 TELEPHONE/INTERNET 3,705 HORSE EXPENSES 3,440 PUBLIC RELATIONS/ADVERTIS 3,004 HUMANE AGENT EXPENSES 2,884 OFFICE SUPPLIES 2,635 VEHICLE EXPENSES-SHELTER 2,027 VEHICLE EXPENSES-CRUELTY 2,027 INSURANCE--D&O 1,959 SUPPLIES 1,919 MISC FUND RAISING EXPENSE 1,771 BANK & CR CARD CHARGES 1,373 CLEANING SUPPLIES 1,188 MISCELLANEOUS 1,101 SUPPLIES-ANIMAL CARE 992 SUPPLIES 964 SUPPLIES-ANIMAL ADOPTIONS 728 LEGAL FEES 410 PROF MEMBERSHIPS 349 POSTAGE & MAILINGS 329 PRINTING 280 BOARD TRAINING/EXPENSES 239 COMMUNITY EDUCATION EXPEN 214 VOLUNTEER RECOGNITION 167 DISPOSALS 108 STATE FILING FEE 100 EQUIPMENT REPAIRS 78 |
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