HUMANE SOCIETY OF ST LUCIE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ST LUCIE COUNTY INC (EIN 59-0836088)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201532269349302053
- Schema version
- 2013v4.0
- 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 | 2015-08-14T10:02:02-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650265969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCALPIN CAVALCANTI & LEWIS CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 AVENUE A | AddressLine1 |
| City | FORT PIERCE | City |
| State | FL | State |
| ZIP Code | 349504418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ST LUCIE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7724610687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14199 | AddressLine1 |
| City | FORT PIERCE | City |
| State | FL | State |
| ZIP Code | 34987 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN NAVARETTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7724610687 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLYNDA W CAVALCANTI | PreparerPersonNm |
| PTIN | P01262899 | PTIN |
| Phone | 7725950500 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN NAVARETTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8890 NW GLADES CUT OFF RD | AddressLine1 |
| City | PORT ST LUCIE | City |
| State | FL | State |
| ZIP Code | 34986 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,958,846 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,245,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,560,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,005 | PYOtherRevenueAmt |
| CY Other Revenue | $53,999 | CYOtherRevenueAmt |
| PY Total Revenue | $1,644,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,913,611 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $806,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $895,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,894 | PYOtherExpensesAmt |
| CY Other Expenses | $841,311 | CYOtherExpensesAmt |
| PY Total Expenses | $1,439,945 | PYTotalExpensesAmt |
| CY Total Expenses | $1,737,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $204,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,245,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,447,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,201,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,226,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,044,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,220,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,124,791 | ExpenseAmt |
| Desc | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,334 | ExpenseAmt |
| Desc | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,334 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,191,125 | 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 | false | 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 | Yes (true) | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ST LUCIE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724610687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8890 NW GLADES CUT OFF RD | AddressLine1 |
| City | PORT ST LUCIE | City |
| State | FL | State |
| ZIP Code | 34986 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANK ANDREWS | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $57,115 | $0 | $0 | |
| ANNETTE MILLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB DAVIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARROL FRISCHKORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM LANDERS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ART ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL KNAPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN NAVARETTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DUNNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MCGUIRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE FERRARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,115 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $63,859 | MembershipDuesAmt |
| Government Grants | $659,187 | GovernmentGrantsAmt |
| All Other Contributions | $837,307 | AllOtherContributionsAmt |
| Noncash Contributions | $6,000 | NoncashContributionsAmt |
| Total Contributions | $1,560,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHELTER OPERATIONS | $285,028 | $285,028 |
| VARIOUS PROGRAM | $12,605 | $12,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,234 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,999 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,707 | TotalAmt |
| Program Services | $497,536 | ProgramServicesAmt |
| Management And General | $269,171 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,558 | TotalAmt |
| Program Services | $51,908 | ProgramServicesAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,505 | TotalAmt |
| Program Services | $46,156 | ProgramServicesAmt |
| Management And General | $21,349 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023 | TotalAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,940 | TotalAmt |
| Program Services | $44,940 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,973 | TotalAmt |
| Program Services | $3,594 | ProgramServicesAmt |
| Management And General | $12,582 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,080 | TotalAmt |
| Program Services | $6,968 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,988 | TotalAmt |
| Management And General | $63,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,671 | TotalAmt |
| Program Services | $119,238 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,689 | TotalAmt |
| Program Services | $20,247 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $193,249 | $193,249 | ||
| UTILITIES | $68,505 | $41,103 | $27,402 | |
| SHELTER FOOD | $50,242 | $50,242 | ||
| PUBLIC RELATIONS | $46,229 | $46,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,722 | TotalAmt |
| Program Services | $110,944 | ProgramServicesAmt |
| Management And General | $47,306 | ManagementAndGeneralAmt |
| Fundraising | $19,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,081 | TotalAmt |
| Program Services | $1,191,125 | ProgramServicesAmt |
| Management And General | $478,314 | ManagementAndGeneralAmt |
| Fundraising | $67,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,967 | BOYAmt |
| EOY | $633,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,218 | BOYAmt |
| EOY | $18,196 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408 | BOYAmt |
| EOY | $12,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,676,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $899,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,612 | BOYAmt |
| EOY | $3,776,805 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $6,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $40 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,445 | BOYAmt |
| EOY | $4,447,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,666 | BOYAmt |
| EOY | $28,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,228 | BOYAmt |
| EOY | $1,166,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,253 | BOYAmt |
| EOY | $31,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,147 | BOYAmt |
| EOY | $1,226,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,136 | BOYAmt |
| EOY | $3,165,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,162 | BOYAmt |
| EOY | $55,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,298 | BOYAmt |
| EOY | $3,220,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,445 | BOYAmt |
| EOY | $4,447,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,530 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5 | PriorPeriodAdjustmentsAmt |
| 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 | false | 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 | $1,060,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,353 | CurrentTaxYearAmt |
| Total | $7,551,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,353 | CurrentTaxYearAmt |
| Total | $7,551,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,551,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626 | CurrentTaxYearAmt |
| Total | $57,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Total | $882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,610,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $398,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | VARIOUS REFUNDS & INSURANCE PROCEEDS 882 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,561 | OtherCostOrOtherBasisAmt |
| Book Value | $173,561 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,173,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,535 | DepreciationAmt |
| Book Value | $3,535,780 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $79 | DepreciationAmt |
| Book Value | $3,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,917 | DepreciationAmt |
| Book Value | $63,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,776,805 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $31,163 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,163 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,913,611 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,913,611 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,913,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,737,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,737,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,737,081 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $64,037 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,037 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,501 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,147 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BBQ CHAMPIONSHI | NameOfEvent2Amt |
| Gross Receipts Event2 | $35,197 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,197 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $9,550 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,395 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,992 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $99,234 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,234 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,550 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,395 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE SHELTER, BOARD, AND CARE FOR STRAY ANIMALS UNTIL THEY ARE RETURNED TO THEIR OWNERS, ADOPTED, OR OTHERWISE DISPOSED OF IN ACCORDANCE WITH STATE AND LOCAL LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY AN OFFICER OF THE HUMANE SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 33,201 10,477 0 TELEPHONE 10,753 13,446 2,689 PRINTING 0 8,959 12,774 REPAIRS & MAINTENANCE 13,985 5,225 0 EQUIPMENT RENTAL 9,516 7,614 1,903 CREMATORY SERVICES 15,338 0 0 MEDICAL TREATMENT 10,666 0 0 SECURITY 6,580 0 0 BANK FEES 5,524 0 15 LICENSES & FEES 3,738 583 273 WEB SITE 1,537 0 1,538 DUES & SUBSCRIPTIONS 0 1,002 20 MISCELLANEOUS 106 0 260 |