TRI-COUNTY HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY HUMANE SOCIETY (EIN 23-7449686)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349304862
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-15T10:00:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204028013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGA KOMMER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 PARK AVENUE S 101 | AddressLine1Txt |
| City | SAINT CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237449686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
| Phone | 3202525717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 701 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563020701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOURTNEY PIEPENBURG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3202525717 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KOURTNEY | PersonFirstNm |
| Person Last | PIEPENBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HOLTER CPA | PreparerPersonNm |
| PTIN | P01953672 | PTIN |
| Phone | 3202517444 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KOURTNEY PIEPENBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 26TH ST S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,740,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRICOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT CENTRAL MN BY PRACTICING AND PROMOTING QUALITY ADOPTION SERVICES AND HUMANE EDUCATION PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Gross UBI | $36,815 | TotalGrossUBIAmt |
| PY Contributions Grants | $566,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $573,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $774,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,249 | PYInvestmentIncomeAmt |
| CY Investment Income | -$211,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,051 | PYOtherRevenueAmt |
| CY Other Revenue | $556,548 | CYOtherRevenueAmt |
| PY Total Revenue | $1,762,220 | PYTotalRevenueAmt |
| CY Total Revenue | $1,692,856 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $839,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $991,357 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $481,918 | PYOtherExpensesAmt |
| CY Other Expenses | $507,780 | CYOtherExpensesAmt |
| PY Total Expenses | $1,321,795 | PYTotalExpensesAmt |
| CY Total Expenses | $1,499,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,001,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,192,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,969,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,163,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT CENTRAL MN BY PRACTICING AND PROMOTING QUALITY ADOPTION SERVICES AND HUMANE EDUCATION PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $717,999 | ExpenseAmt |
| Desc | SHELTER PROGRAM SERVICE ACCOMPLISHMENTS - OUR GOAL IS TO CONTINUALLY IMPROVE OPERATIONS AT THE SHELTER AND PROVIDE EFFECTIVE SERVICES TO THE PEOPLE AND ANIMALS WE SERVE. WE HAVE DONE A GREAT DEAL TO MOVE FORWARD WITH THIS. IN ADDITION TO OUR SHELTER VETERINARIANS, 5 VETERINARIANS VOLUNTEERED THEIR SERVICES, DOING SURGERIES AND CONSULTING ON QUESTIONABLE ANIMALS. SURGERY RECAP FOR 2022: 3,448 SPAY AND NEUTER SURGERIES, 48 HERNIA REPAIRS, 47 DENTALS, 9 TAIL AMPUTATIONS, 3 EYE REMOVALS 1 FRACTURE REPAIR, 4 SUTURE REPAIRS, 6 ENTROPIAN EYELID REPAIRS, 4 BLADDER STONE REMOVAL, 5 LEG AMPUTATIONS, 5 TOE AMPUTATIONS, 1 SPLENECTOMY, 3 MASS REMOVALS, 15 GENERAL SOFT TISSUE, 3 EXPLORATORY. TOTAL INTAKES FOR 2022 WAS 5,302. TOTAL ADOPTIONS FOR 2022 WAS 5,207, A PLACEMENT RATE OF 95.0%. WE HAVE A GOAL OF NO EUTHANASIA OF TREATABLE REHABILITATABLE ANIMALS AND CONTINUE WITH OUR EFFORT TO KEEP OUR EUTHANASIA RATE. OUR FOSTER CARE PROGRAM IS CRITICAL TO OUR LIFE SAVING EFFORTS. FOSTER HOMES FILL THE GAP BETWEEN THE TIME AN ANIMAL IS BROUGHT TO THE SOCIETY AND THE TIME THEY ARE ADOPTED. 1,196 ANIMALS WENT THROUGH OUR FOSTER CARE PROGRAM IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,110 | ExpenseAmt |
| Desc | EDUCATION - IN AN EFFORT TO INCREASE THE COMMUNITY'S AWARENESS OF ANIMAL WELFARE AND HUMANE EDUCATION, TCHS HAS REACHED OUT IN A VARIETY OF WAYS: VISIT SENIOR CARE CENTER/ASSISTED LIVING FACILITIES. KEEP THE COMMUNITY UP-TO-DATE ON ANIMAL WELFARE RELATED NEWS AND LEGISLATION AWARENESS VIA NEWSLETTERS, FACEBOOK AND EMAILS. VISIT AREA SCHOOLS, INSTRUCTING CHILDREN HOW TO BE KIND TO ANIMALS AS WELL AS SAFE AROUND THEM. TCHS IS A RESOURCE IN OUR COMMUNITY FOR PEOPLE WITH QUESTIONS ABOUT ANYTHING ANIMAL RELATED. WE ANSWER NUMEROUS PHONE CALLS DAILY, HELPING PEOPLE RESOLVE WHATEVER PROBLEMS THEY ARE HAVING WITH AN ANIMAL. MEMBER OF NEWCOMERS, A WELCOME WAGON TYPE BUSINESS. THROUGH THEM WE DISTRIBUTE FLYERS TO PEOPLE MOVING IN THE AREA OR PURCHASING A NEW HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,160,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PEDERSON | PersonNm |
| Phone | 3202525717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 8TH ST NE | AddressLine1Txt |
| Address Line2 | 735 8TH ST NE | AddressLine2Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RON BRANDENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN COYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE HALET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HALLONQUIST | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT LARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOURTNEY PIEPENBURG | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER ROBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SAYRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAIR SCHRADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACEY SOLHEID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRILEE STANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY TERHAAR | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON WELKE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY WERNER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $573,431 | AllOtherContributionsAmt |
| Noncash Contributions | $7,275 | NoncashContributionsAmt |
| Total Contributions | $573,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL ADOPTIONS/ADMISSIONS | 900099 | $589,560 | $589,560 |
| STRAYS | 900099 | $184,829 | $184,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $774,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$211,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,558 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,558 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $84,616 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,801 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,815 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEQUESTS | 900099 | $283,845 | $283,845 |
| MEMORIALS | 900099 | $26,521 | $26,521 |
| KENNELL SPONSORSHIP | 900099 | $22,070 | $22,070 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $343,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $906,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,815 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,438 | TotalAmt |
| Program Services | $636,526 | ProgramServicesAmt |
| Management And General | $171,232 | ManagementAndGeneralAmt |
| Fundraising | $59,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,324 | TotalAmt |
| Program Services | $43,532 | ProgramServicesAmt |
| Management And General | $11,711 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,595 | TotalAmt |
| Program Services | $47,400 | ProgramServicesAmt |
| Management And General | $12,751 | ManagementAndGeneralAmt |
| Fundraising | $4,444 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937 | TotalAmt |
| Program Services | $2,889 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,008 | TotalAmt |
| Fundraising | $7,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,919 | TotalAmt |
| Fundraising | $12,919 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,971 | TotalAmt |
| Program Services | $13,921 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,136 | TotalAmt |
| Program Services | $66,142 | ProgramServicesAmt |
| Management And General | $17,793 | ManagementAndGeneralAmt |
| Fundraising | $6,201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,951 | TotalAmt |
| Program Services | $95,951 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,066 | TotalAmt |
| Program Services | $16,192 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY/MEDICAL | $84,272 | $84,272 | ||
| PHARMACEUTICALS | $70,678 | $70,678 | ||
| SHELTER SUPPLIES | $34,272 | $34,272 | ||
| CREDIT CARD/BANK FEES | $22,883 | $16,792 | $4,517 | $1,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,687 | TotalAmt |
| Program Services | $31,542 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
| Fundraising | $7,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,137 | TotalAmt |
| Program Services | $1,160,109 | ProgramServicesAmt |
| Management And General | $232,189 | ManagementAndGeneralAmt |
| Fundraising | $106,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,605 | BOYAmt |
| EOY | $2,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,373 | BOYAmt |
| EOY | $671,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,263 | BOYAmt |
| EOY | $7,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,929 | BOYAmt |
| EOY | $29,050 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674 | BOYAmt |
| EOY | $6,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,599,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,321 | BOYAmt |
| EOY | $3,239,826 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,393 | BOYAmt |
| EOY | $2,235,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
| EOY | $94 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,652 | BOYAmt |
| EOY | $6,192,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,517 | BOYAmt |
| EOY | $28,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170 | BOYAmt |
| EOY | $170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,687 | BOYAmt |
| EOY | $28,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,360 | BOYAmt |
| EOY | $6,161,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,605 | BOYAmt |
| EOY | $2,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,965 | BOYAmt |
| EOY | $6,163,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,652 | BOYAmt |
| EOY | $6,192,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $193,719 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,431 | CurrentTaxYearAmt |
| Total | $4,835,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082,610 | CurrentTaxYearAmt |
| Total | $5,311,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,450,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656,041 | CurrentTaxYearAmt |
| Total | $10,146,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,146,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,873 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,873 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,873 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,873 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,382 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,135,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656,041 | CurrentTaxYearAmt |
| Total | $10,203,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,603 | OtherCostOrOtherBasisAmt |
| Book Value | $117,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,497 | DepreciationAmt |
| Book Value | $3,081,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,855 | DepreciationAmt |
| Book Value | $40,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,239,826 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,235,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,235,167 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $1,692,856 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,692,856 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,692,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,499,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,499,133 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,499,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 4 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL EVENTS | Event1Nm |
| Gross Receipts Event1 | $176,558 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $176,558 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $176,558 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $176,558 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $176,558 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SHELTER PROGRAM SERVICE ACCOMPLISHMENTS - OUR GOAL IS TO CONTINUALLY IMPROVE OPERATIONS AT THE SHELTER AND PROVIDE EFFECTIVE SERVICES TO THE PEOPLE AND ANIMALS WE SERVE. WE HAVE DONE A GREAT DEAL TO MOVE FORWARD WITH THIS. IN ADDITION TO OUR SHELTER VETERINARIANS, 5 VETERINARIANS VOLUNTEERED THEIR SERVICES, DOING SURGERIES AND CONSULTING ON QUESTIONABLE ANIMALS. SURGERY RECAP FOR 2022: 3,448 SPAY AND NEUTER SURGERIES, 48 HERNIA REPAIRS, 47 DENTALS, 9 TAIL AMPUTATIONS, 3 EYE REMOVALS 1 FRACTURE REPAIR, 4 SUTURE REPAIRS, 6 ENTROPIAN EYELID REPAIRS, 4 BLADDER STONE REMOVAL, 5 LEG AMPUTATIONS, 5 TOE AMPUTATIONS, 1 SPLENECTOMY, 3 MASS REMOVALS, 15 GENERAL SOFT TISSUE, 3 EXPLORATORY. TOTAL INTAKES FOR 2022 WAS 5,302. TOTAL ADOPTIONS FOR 2022 WAS 5,207, A PLACEMENT RATE OF 95.0%. WE HAVE A GOAL OF NO EUTHANASIA OF TREATABLE REHABILITATABLE ANIMALS AND CONTINUE WITH OUR EFFORT TO KEEP OUR EUTHANASIA RATE. OUR FOSTER CARE PROGRAM IS CRITICAL TO OUR LIFE SAVING EFFORTS. FOSTER HOMES FILL THE GAP BETWEEN THE TIME AN ANIMAL IS BROUGHT TO THE SOCIETY AND THE TIME THEY ARE ADOPTED. 1,196 ANIMALS WENT THROUGH OUR FOSTER CARE PROGRAM IN 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS/APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON A RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO OTHER FACTORS, THE EXECUTIVE COMMITTEE CONSIDERS THE RESULTS OF THE ASSOCIATION OF ANIMAL WELFARE ADVANCEMENT COMPENSATION AND BENEFIT SURVEY WHEN MAKING ITS RECOMMENDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |