HUMANE SOCIETY OF MARION COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MARION COUNTY INC (EIN 59-6196017)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-08
- IRS object ID
- 201402819349300445
- Schema version
- 2013v3.1
- 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 | 2014-10-08T14:41:21-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY & DAY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SW COLLEGE RD 13 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596196017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of Marion County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3528548230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1542 | AddressLine1 |
| City | Ocala | City |
| State | FL | State |
| ZIP Code | 344781542 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN CROSBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3528548230 | PhoneNum |
| Signature | 2014-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS DAY | PreparerPersonNm |
| Phone | 3522376161 | PhoneNum |
| Preparation | 2014-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN CROSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NW 14th Road | AddressLine1 |
| City | Ocala | City |
| State | FL | State |
| ZIP Code | 34475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,138,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanesocietyofmarioncounty.inc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through education and other means. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $633,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $717,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,223 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,063,949 | PYTotalRevenueAmt |
| CY Total Revenue | $1,138,637 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $663,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,585 | PYOtherExpensesAmt |
| CY Other Expenses | $473,211 | CYOtherExpensesAmt |
| PY Total Expenses | $1,031,213 | PYTotalExpensesAmt |
| CY Total Expenses | $1,136,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,886,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,771,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,251,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,254,035 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To prevent cruelty to animals | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $788,208 | ExpenseAmt |
| Revenue | $1,138,637 | RevenueAmt |
| Desc | ANIMAL SHELTER - HOUSE AND MAKE AVAILABLE FOR ADOPTION ABANDONED AND DONATED ANIMALS, PRIMARILY DOGS AND CATS | Desc |
| Total Program Service Expenses | $788,208 | 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 |
| 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 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WRYE | PersonNm |
| Phone | 3528737387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1542 | AddressLine1 |
| City | Ocala | City |
| State | FL | State |
| ZIP Code | 344781542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| ROSEANN MORTON | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY SCHAFER | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED CLUSTER | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN CROSBY | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE ANDERSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM INGRAM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GRAHAM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA LAPE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI LUMPKIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA NORMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STEWARD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN STOOTHOFF | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $717,373 | AllOtherContributionsAmt |
| Total Contributions | $717,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $158,041 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,060 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $251,163 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $251,163 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,163 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,264 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,653 | TotalAmt |
| Program Services | $363,165 | ProgramServicesAmt |
| Management And General | $99,092 | ManagementAndGeneralAmt |
| Fundraising | $92,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,885 | TotalAmt |
| Program Services | $39,036 | ProgramServicesAmt |
| Management And General | $9,157 | ManagementAndGeneralAmt |
| Fundraising | $9,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,649 | TotalAmt |
| Program Services | $33,407 | ProgramServicesAmt |
| Management And General | $7,836 | ManagementAndGeneralAmt |
| Fundraising | $9,406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,286 | TotalAmt |
| Program Services | $8,165 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,708 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,282 | TotalAmt |
| Program Services | $50,485 | ProgramServicesAmt |
| Management And General | $10,340 | ManagementAndGeneralAmt |
| Fundraising | $9,457 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,325 | TotalAmt |
| Program Services | $30,734 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,591 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,728 | TotalAmt |
| Program Services | $263,216 | ProgramServicesAmt |
| Management And General | $17,364 | ManagementAndGeneralAmt |
| Fundraising | $42,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,398 | TotalAmt |
| Program Services | $788,208 | ProgramServicesAmt |
| Management And General | $170,069 | ManagementAndGeneralAmt |
| Fundraising | $178,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,989 | BOYAmt |
| EOY | $270,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,870 | BOYAmt |
| EOY | $607,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673 | BOYAmt |
| EOY | $3,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,483 | BOYAmt |
| EOY | $7,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,595,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $712,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,867 | BOYAmt |
| EOY | $1,882,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,107 | BOYAmt |
| EOY | $2,771,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,388 | BOYAmt |
| EOY | $71,002 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,923 | BOYAmt |
| EOY | $446,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,311 | BOYAmt |
| EOY | $517,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,796 | BOYAmt |
| EOY | $2,254,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,796 | BOYAmt |
| EOY | $2,254,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,107 | BOYAmt |
| EOY | $2,771,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,239 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,414 | CurrentTaxYearAmt |
| Total | $3,893,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,163 | CurrentTaxYearAmt |
| Total | $1,234,368 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,238,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,577 | CurrentTaxYearAmt |
| Total | $5,127,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,127,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,060 | CurrentTaxYearAmt |
| Total | $39,647 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,060 | CurrentTaxYearAmt |
| Total | $39,647 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,167,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $211,319 | InvestmentCostOrOtherBasisAmt |
| Book Value | $211,319 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,142,453 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $494,819 | DepreciationAmt |
| Book Value | $1,647,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $241,234 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $217,970 | DepreciationAmt |
| Book Value | $23,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,882,217 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,138,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,138,637 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,138,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,136,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,136,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,136,398 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dog Days of Summer & Cats Too | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,239 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,239 | GrossRevenueEvent1Amt |
| Name Of Event2 | None | NameOfEvent2Amt |
| Gross Receipts Total | $33,239 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,239 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $33,239 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The Organization's Bylaws allow for voting members of the |
| Pt VI, Line 6 | organization. |
| Pt VI, Line 7a | The Organization's Bylaws require that the Board of Directors |
| Pt VI, Line 7a | be approved by the members of the Organization. |
| Pt VI, Line 11b | A copy of the Form 990 is provided to all board members |
| Pt VI, Line 11b | prior to filing the return. Comments are solicited from |
| Pt VI, Line 11b | board members and the return is approved. |
| Pt VI, Line 12c | The Organization has adopted a policy that requires the |
| Pt VI, Line 12c | officiers, directors, chief employed executive and chief |
| Pt VI, Line 12c | employed financial officier to annually disclose, on a |
| Pt VI, Line 12c | form provided by the organization, their interest that could |
| Pt VI, Line 12c | give rise to conflicts of interest. |
| Pt VI, Line 15a | In setting compensation the organization has a policy that |
| Pt VI, Line 15a | requires (1) review and approval of amounts by the Board |
| Pt VI, Line 15a | of Directors; (2) use of data to compare compensation |
| Pt VI, Line 15a | amounts and (3) contemporaneous documentation and |
| Pt VI, Line 15a | recordkeeping of all compensation data and discussions. |
| Pt VI, Line 19 | The Organization has copies of all governing documents, |
| Pt VI, Line 19 | conflict of interest policy, and financial statements |
| Pt VI, Line 19 | at their offices for anybody who personally request such |
| Pt VI, Line 19 | documents. If the request for the documents is mailed, the |
| Pt VI, Line 19 | Oranganization mails the copies to the requestor within |
| Pt VI, Line 19 | the time required by law. |
| Pt VI, Line 15b | In setting compensation the organization has a policy that |
| Pt VI, Line 15b | requires (1) review and approval of amounts by the Board |
| Pt VI, Line 15b | of Directors; (2) use of date to compare compensation |
| Form 990, Part IX, Line 24f | BAD CHECKS AND DEBTS 732. 637. 0. 95. BANK CHARGES 7381. 4736. 0. 2645. DRUGS AND SUPPLIES 65732. 65732. 0. 0. PROFESSIONAL DUES 770. 770. 0. 0. FUNDS DEVELOPMENT EXPENSE 3198. 0. 0. 3198. LICENSES AND TAXES 1853. 1676. 0. 177. MAINTENANCE AND REPAIRS 6092. 3710. 0. 2382. MISCELLANEOUS 33115. 21480. 0. 11635. PENALTIES AND FINES 75. 0. 0. 75. PEST CONTROL 1525. 1175. 0. 350. POSTAGE 8198. 0. 8198. 0. PRINTING 18537. 18437. 0. 100. PAYROLL SERVICES 15829. 10593. 2485. 2751. SECURITY SERVICES 1331 |
| Pt VI, Line 15b | amounts and (3) contemporaneous documentation and |
| Pt VI, Line 15b | recordkeeping of all compensation data and discussions. |
| Pt V, Line 2a | The Organization utilizes a staff leasing firm for |
| Pt V, Line 2a | employment purposes. The W2s for the Organization are |
| Pt V, Line 2a | issued in the staff leasing firm's name. |