ALACHUA COUNTY HUMANE SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALACHUA COUNTY HUMANE SOCIETY INC (EIN 59-1908492)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349305414
- Schema version
- 2018v3.1
- 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 | 2019-05-14T12:58:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591908492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALACHUA COUNTY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAC | BusinessNameControlTxt |
| Phone | 3523735855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 NW 6TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3523735855 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL CPA | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.164.151.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:58:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 023D11741CE7A89E0C4D31C1BE795FFD18761298 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63EACBACCD8D4C83290756863C3FB8E1C3211909 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTH CENTRAL FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 NW 6TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,760,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALACHUAHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ACT AS ADVOCATES FOR PETS AND PET OWNERS THROUGH THE REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH AND BY PROMOTING THE SPAYING OR NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 1742 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,207,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,599,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $637,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $827,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,570 | PYOtherRevenueAmt |
| CY Other Revenue | $75,555 | CYOtherRevenueAmt |
| PY Total Revenue | $1,899,910 | PYTotalRevenueAmt |
| CY Total Revenue | $2,505,896 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $789,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $998,106 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $732,976 | PYOtherExpensesAmt |
| CY Other Expenses | $774,598 | CYOtherExpensesAmt |
| PY Total Expenses | $1,522,700 | PYTotalExpensesAmt |
| CY Total Expenses | $1,772,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $377,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $733,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,208,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,951,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,241,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,256,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,966,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,695,423 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ACT AS ADVOCATES FOR PETS AND PET OWNERS THROUGH THE REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH AND BY PROMOTING THE SPAYING OR NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $954,214 | ExpenseAmt |
| Revenue | $264,323 | RevenueAmt |
| Desc | SHELTER- THE ALACHUA COUNTY HUMANE SOCIETY IS OPEN FOR ADOPTIONS THURSDAY- SUNDAY FROM 12-6PM. WE PRACTICE AN OPEN ADOPTION POLICY AND ARE FLEXIBLE, WHEN NEEDED, ON ADOPTION FEES TO GET OUR PETS INTO APPROPRIATE, LOVING HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,881 | ExpenseAmt |
| Revenue | $353,023 | RevenueAmt |
| Desc | PETSNIP- THE ALACHUA COUNTY HUMANE SOCIETY OFFERS LOW-COST, HIGH-QUALITY SPAY/NEUTER SERVICES THROUGH OUR OPERATION PETSNIP PROGRAM. OUR COMMUNITY PARTNERS BELIEVE THAT TARGETING VERY LOW INCOME AND SPAY/NEUTER RESISTANT OWNERS IS THE KEY TO INCREASING PET STERILIZATION AND ACHIEVING NO-KILL STATUS IN THE ALACHUA COUNTY AREA. OPERATION PETSNIP COMPLETES OVER 5,000 SPAY/NEUTER SURGERIES EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,292 | ExpenseAmt |
| Revenue | $210,350 | RevenueAmt |
| Desc | WELLNESS CLINIC- THE ALACHUA COUNTY HUMANE SOCIETY ALSO HOSTS A LOW-COST, WALK-IN VACCINE AND WELLNESS CLINIC. THE CLINIC FEATURES VETERINARY CARE SERVICES INCLUDING ROUTINE VACCINES, HEARTWORM AND FELINE COMBINATION TESTS, PREVENTATIVE MEDICATION SUCH AS FLEA CONTROL AND DEWORMING, TREATMENT FOR EAR AND SKIN CONDITIONS AND MICROCHIPPING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,599,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | 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 HOLIDAY | PersonNm |
| Phone | 3523735855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4506 NW 6TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER THOMAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $74,690 | $0 | $0 |
| MARTHA KERN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERIE FINE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK DRUMMOND | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER SULLIVAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSIE STANLEY | ||||||
| DVM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA LOVATO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SCHWAIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WHITEWAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FOOTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAIMA CORTES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEE TETRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,690 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JE DECKER CONSTRUCTION GROUP LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358973 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $277,852 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,310 | FederatedCampaignsAmt |
| Fundraising | $19,800 | FundraisingAmt |
| All Other Contributions | $1,534,480 | AllOtherContributionsAmt |
| Noncash Contributions | $72,500 | NoncashContributionsAmt |
| Total Contributions | $1,599,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPAY/NEUTER PROGRAM | $353,023 | $353,023 |
| ADOPTION | $264,323 | $264,323 |
| WELLNESS | $210,350 | $210,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $827,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,055 | TotalRevenueColumnAmt |
| Exclusion | $3,055 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,376 | TotalRevenueColumnAmt |
| Exclusion | $20,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $290,075 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $239,896 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,179 | TotalRevenueColumnAmt |
| Exclusion | $50,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,505,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $832,696 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,690 | TotalAmt |
| Program Services | $59,752 | ProgramServicesAmt |
| Management And General | $14,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,002 | TotalAmt |
| Program Services | $766,308 | ProgramServicesAmt |
| Management And General | $35,128 | ManagementAndGeneralAmt |
| Fundraising | $47,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,414 | TotalAmt |
| Program Services | $67,202 | ProgramServicesAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,075 | TotalAmt |
| Management And General | $10,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,782 | TotalAmt |
| Program Services | $13,145 | ProgramServicesAmt |
| Fundraising | $2,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,567 | TotalAmt |
| Program Services | $54,177 | ProgramServicesAmt |
| Management And General | $6,229 | ManagementAndGeneralAmt |
| Fundraising | $15,161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,647 | TotalAmt |
| Program Services | $17,396 | ProgramServicesAmt |
| Management And General | $6,522 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,210 | TotalAmt |
| Program Services | $89,515 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315 | TotalAmt |
| Program Services | $2,991 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,949 | TotalAmt |
| Program Services | $72,446 | ProgramServicesAmt |
| Management And General | $4,360 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684 | TotalAmt |
| Program Services | $684 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL SUPPLIES | $186,999 | $186,999 |
| ANIMAL MEDICAL CARE | $126,863 | $126,863 |
| EQUIPMENT | $50,734 | $50,734 |
| PROGRAMS | $50,171 | $50,171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,602 | TotalAmt |
| Program Services | $41,004 | ProgramServicesAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,704 | TotalAmt |
| Program Services | $1,599,387 | ProgramServicesAmt |
| Management And General | $87,683 | ManagementAndGeneralAmt |
| Fundraising | $85,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,503 | BOYAmt |
| EOY | $75,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,287 | BOYAmt |
| EOY | $643,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400 | BOYAmt |
| EOY | $307,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,238 | BOYAmt |
| EOY | $24,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,966 | BOYAmt |
| EOY | $23,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770 | BOYAmt |
| EOY | $14,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,422,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $651,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,153 | BOYAmt |
| EOY | $2,771,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,883 | BOYAmt |
| EOY | $90,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,200 | BOYAmt |
| EOY | $3,951,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,657 | BOYAmt |
| EOY | $178,966 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,873 | BOYAmt |
| EOY | $1,077,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,530 | BOYAmt |
| EOY | $1,256,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,270 | BOYAmt |
| EOY | $2,387,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400 | BOYAmt |
| EOY | $307,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,670 | BOYAmt |
| EOY | $2,695,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,200 | BOYAmt |
| EOY | $3,951,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $733,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,439 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,207,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,590 | CurrentTaxYearAmt |
| Total | $5,296,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,207,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,590 | CurrentTaxYearAmt |
| Total | $5,296,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,979,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,317,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,055 | CurrentTaxYearAmt |
| Total | $11,864 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,092 | CurrentTaxYearAmt |
| Total | $129,462 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Total | $81 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,438,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,066,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 81 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,383 | BeginningYearBalanceAmt |
| Contributions | $34,550 | ContributionsAmt |
| Investment Earnings Or Losses | $3,559 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $879 | AdministrativeExpensesAmt |
| End Year Balance | $81,494 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,439 | BeginningYearBalanceAmt |
| Contributions | $37,864 | ContributionsAmt |
| Investment Earnings Or Losses | $3,472 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $392 | AdministrativeExpensesAmt |
| End Year Balance | $51,383 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,439 | ContributionsAmt |
| End Year Balance | $10,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,806 | OtherCostOrOtherBasisAmt |
| Book Value | $299,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,206,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,558 | DepreciationAmt |
| Book Value | $1,709,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,193 | DepreciationAmt |
| Book Value | $690,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,604 | DepreciationAmt |
| Book Value | $46,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,739 | DepreciationAmt |
| Book Value | $25,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,771,470 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,757,075 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $251,179 | OtherRevenueAmt |
| Revenue Not Reported | $251,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,505,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,505,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,023,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $251,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $251,179 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,772,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,772,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND IS HELD TO GENERATE INCOME TO SUPPORT AND MAINTAIN FACILITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | THRIFT STORE 251,179 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | THRIFT STORE 251,179 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOOFSTOCK | Event1Nm |
| Gross Receipts Event1 | $54,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,798 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,531 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,838 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,714 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $339 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,798 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,531 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,838 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,714 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $339 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,376 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $72,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS ADDRESSED IN BOTH PERSONNEL POLICIES AND ACCOUNTING POLICIES. EMPLOYEES AND GOVERNANCE BOARD ARE AWARE THEY MUST EXCUSE THEMSELVES FROM ANY POSSIBLE CONFLICT OF INTEREST AS IT RELATES TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THRIFT STORE 251,179 THRIFT STORE -251,179 |