CHAUTAUQUA COUNTY HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAUTAUQUA COUNTY HUMANE SOCIETY (EIN 16-6000221)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349300316
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T08:39:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161117932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFAMANTE WHIPPLE BUTTAFARO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166000221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAUTAUQUA COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAU | NameControl |
| Phone | 7166652209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 STRUNK ROAD | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY PANEBIANCO | Name |
| Title | PRESIDENT | Title |
| Phone | 7166652209 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE J RISHELL CPA | Name |
| PTIN | P00772447 | PTIN |
| Phone | 7166645104 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 STRUNK ROAD | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1324959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SPCAPETS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT, SHELTER LOST, ABANDONED AND HOMELESS ANIMALS, AND TO PROVIDE EDUCATION ABOUT THE HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 348951 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123871 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 304425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 775751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 882950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 484585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 433672 | OtherExpensePriorYear |
| Other Expenses Current Year | 406479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 919167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 891064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -143416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8114 | RevenuesLessExpensesCY |
| Total Assets BOY | 2481800 | TotalAssetsBOY |
| Total Assets EOY | 2571903 | TotalAssetsEOY |
| Total Liabilities BOY | 21432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2460368 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2545431 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT, SHELTER LOST, ABANDONED AND HOMEMLESS ANIMALS AND TO PROVIDE EDUCATION ABOUT THE HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 644316 | Expense |
| Revenue | 116401 | Revenue |
| Description | PROVIDE SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL SHELTER - PROVIDE SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 644316 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY FARREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166652209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 STRUNK ROAD | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY SCHILLER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JADE BOICE BARBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE COLLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED BAKER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TRACY LATHROP | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY ELLEN BONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGIER IRWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA ORDINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G RAPPOLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONEE TOVELL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CINDY PANEBIANCO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS GREER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEFF LUBI | ||||||
| EXECUTIVE DIREC | 40.00 | X | 42612 | 0 | 12150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12150 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16993 | MembershipDues |
| All Other Contributions | 404382 | AllOtherContributions |
| Total Contributions | 421375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL SERVICE PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 112988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112988 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39479 | TotalRevenueColumn |
| Exclusion | $39,479 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389585 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 384902 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4683 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4683 | TotalRevenueColumn |
| Exclusion | $4,683 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 336145 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51962 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284183 | TotalRevenueColumn |
| Exclusion | $284,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8558 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5145 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3413 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16829 | TotalRevenueColumn |
| Exclusion | $16,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16829 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $345,174 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42612 | Total |
| Management And General | 42612 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353210 | Total |
| Program Services | 277075 | ProgramServices |
| Management And General | 16761 | ManagementAndGeneral |
| Fundraising | 59374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54099 | Total |
| Program Services | 35164 | ProgramServices |
| Management And General | 13525 | ManagementAndGeneral |
| Fundraising | 5410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34664 | Total |
| Program Services | 27731 | ProgramServices |
| Management And General | 3466 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8467 | Total |
| Program Services | 2117 | ProgramServices |
| Management And General | 6350 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7360 | Total |
| Management And General | 7360 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7888 | Total |
| Program Services | 7730 | ProgramServices |
| Fundraising | 158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867 | Total |
| Program Services | 867 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24460 | Total |
| Program Services | 18345 | ProgramServices |
| Management And General | 6115 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66173 | Total |
| Program Services | 56290 | ProgramServices |
| Management And General | 3309 | ManagementAndGeneral |
| Fundraising | 6574 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55191 | Total |
| Program Services | 52431 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26963 | Total |
| Program Services | 25615 | ProgramServices |
| Management And General | 1348 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DRUGS AND VETERINARY | 97589 | 97589 | |
| POSTAGE AND SHIPPING | 61366 | 61366 | |
| SHELTER SUPPLIES | 23483 | 23483 | |
| AUTO EXPENSE | 7832 | 7832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18840 | Total |
| Program Services | 12047 | ProgramServices |
| Management And General | 5241 | ManagementAndGeneral |
| Fundraising | 1552 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891064 | Total |
| Program Services | 644316 | ProgramServices |
| Management And General | 108847 | ManagementAndGeneral |
| Fundraising | 137901 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41598 | BOY |
| EOY | 83046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6959 | BOY |
| EOY | 4751 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508 | BOY |
| EOY | 3797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8503 | BOY |
| EOY | 10223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2044236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 718645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370123 | BOY |
| EOY | 1325591 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050109 | BOY |
| EOY | 1144495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481800 | BOY |
| EOY | 2571903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21432 | BOY |
| EOY | 26472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21432 | BOY |
| EOY | 26472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2451689 | BOY |
| EOY | 2490402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8679 | BOY |
| EOY | 55029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460368 | BOY |
| EOY | 2545431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481800 | BOY |
| EOY | 2571903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8114 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 93177 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421375 | CurrentTaxYear |
| Total | 2073169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421375 | CurrentTaxYear |
| Total | 2073169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 300130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1773039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39479 | CurrentTaxYear |
| Total | 144186 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16829 | CurrentTaxYear |
| Total | 45701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2263056 | TotalSupport |
| Gross Receipts From Admissions Etc | 1245097 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113933 | OtherCostOrOtherBasis |
| Book Value | 113933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1722694 | OtherCostOrOtherBasis |
| Depreciation | 581617 | Depreciation |
| Book Value | 1141077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156294 | OtherCostOrOtherBasis |
| Depreciation | 106668 | Depreciation |
| Book Value | 49626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51315 | OtherCostOrOtherBasis |
| Depreciation | 30360 | Depreciation |
| Book Value | 20955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1325591 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 976127 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 93177 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 93177 | RevenueNotRptdF990 |
| Revenue Subtotal | 882950 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 882950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 891064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 891064 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 891064 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THRIFT STORE | NameOfEvent1 |
| Gross Receipts Event1 | 252202 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 252202 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43998 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PENNIES FOR PAWS | NameOfEvent2 |
| Gross Receipts Event2 | 17414 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17414 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 593 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66529 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 66529 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7371 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 336145 | GrossReceiptsTotal |
| Gross Revenue Total Events | 336145 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51962 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51962 | DirectExpenseSummaryEvents |
| Net Income Summary | 284183 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - COPIES OF FORM 990 WERE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPORT WHICH ARE REVIEWED ANNUALLY AT THEIR JANUARY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR, SHELTER MANAGER AND OFFICE MANAGER ARE ESTABLISHED BASED ON ANNUAL PERFORMANCE REVIEWS, LENGTH OF SERVICE AND BUDGETARY ALLOCATIONS AS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR. |