ALACHUA COUNTY HUMANE SOCIETY INC: Form 990, tax year 2011
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- Organization
- ALACHUA COUNTY HUMANE SOCIETY INC (EIN 59-1908492)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349306528
- Schema version
- 2011v1.2
- 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 | 2012-11-15T14:28:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591908492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALACHUA COUNTY HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAC | NameControl |
| Phone | 3523735855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 NW 6TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3523735855 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGO COOK | Name |
| PTIN | P00005484 | PTIN |
| Phone | 3523781331 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA BURKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 NW 6TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 878068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALACHUAHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES ARE: (SEE SCHEDULE O) - RESCUE OF DOGS AND CATS FROM ALACHUA COUNTY ANIMAL SERVICES WHO ARE AT RISK OF EUTHANASIA DUE TO OVERPOPULATION - HEALTH AND BEHAVIORAL REHABILITATION OF RESCUED PETS INCLUDING STERILIZATION, VETERINARY CARE AND TRAINING - FINDING PERMANENT HOMES FOR RESCUED PETS THROUGH PROMOTION AND ADOPTION ACTIVITIES - EDUCATING THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 22391 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 330069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 514214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 166828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -24149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 560322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 833258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44430 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 264811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 457799 | OtherExpensePriorYear |
| Other Expenses Current Year | 512735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 821956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -261634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20089 | RevenuesLessExpensesCY |
| Total Assets BOY | 2803862 | TotalAssetsBOY |
| Total Assets EOY | 2986117 | TotalAssetsEOY |
| Total Liabilities BOY | 1734424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1896590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1069438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1089527 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREVENT CRUELTY TO ALL ANIMALS THROUGH EDUCATION, STERILIZATION, ADVOCACY, AND ADOPTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 606800 | Expense |
| Grants | 35623 | Grants |
| Revenue | 189484 | Revenue |
| Description | MAINTENANCE AND MEDICAL EXPENSE OF ANIMALS RELINQUISHED FOR ADOPTION; REHABILITATION AND EXPENSE ASSOCIATED WITH CONFISCATION OF ANIMALS AND INVESTIGATION OF CRUELTY. IN 2011, THE ALACHUA COUNTY HUMANE SOCIETY (ACHS) PROVIDED SHELTER, FOOD AND DAILY CARE TO 985 ANIMALS WAITING FOR ADOPTION INTO PERMANENT HOMES. ACHS ALSO RESCUED 903 ANIMALS AT RISK OF EUTHANASIA FROM ALACHUA COUNTY ANIMAL SERVICES THROUGH DIRECT TRANSFER INTO OUR PROGRAM, AND TOOK IN AN ADDITIONAL 82 HOMELESS ANIMALS RELINQUISHED BY THE PUBLIC. ACHS PROVIDED VETERINARY CARE, STERILIZATION, TREATMENT AND BEHAVIORAL TRAINING TO SHELTERED ANIMALS DURING REHABILITATION.ACHS ALSO OFFERS A COUNTY-WIDE LOW COST SPAY/NEUTER PROGRAM. | Description |
| Total Program Service Expense | 606800 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA BURKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523735855 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 NW 6TH STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RYAN T KERN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LUA MELLMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| IRA BARON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH HUNT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHERIE FINE | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DIANYA MARKOVITS | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| NICK MOSKOWITZ | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHRIS THARP | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| LANCE BALTZLEY | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| KIRK EPPENSTEIN | ||||||
| EXECUTIVE DIR. (THRU 1/11) | 40.00 | X | 5137 | 0 | 290 | |
| ERIC VAN NESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 38747 | 0 | 1440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43884 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1730 | 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 |
| Federated Campaigns | 45252 | FederatedCampaigns |
| Membership Dues | 4659 | MembershipDues |
| All Other Contributions | 464303 | AllOtherContributions |
| Total Contributions | 514214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 900099 | 95466 | 95466 |
| SPAY/NEUTER PROGRAMS | 900099 | 45418 | 45418 |
| RENTAL INCOME | 531120 | 25944 | 25944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 166828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4561 | TotalRevenueColumn |
| Exclusion | $4,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 192200 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44810 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147390 | TotalRevenueColumn |
| Unrelated Business Revenue | 22391 | UnrelatedBusinessRevenue |
| Exclusion | $124,999 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 265 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22391 | UnrelatedBusinessRevenue |
| Exclusion | $129,560 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35623 | Total |
| Program Services | 35623 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45613 | Total |
| Program Services | 9123 | ProgramServices |
| Management And General | 18245 | ManagementAndGeneral |
| Fundraising | 18245 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199735 | Total |
| Program Services | 149801 | ProgramServices |
| Management And General | 49934 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18863 | Total |
| Program Services | 12261 | ProgramServices |
| Management And General | 3301 | ManagementAndGeneral |
| Fundraising | 3301 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286 | Total |
| Management And General | 1286 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20940 | Total |
| Management And General | 20940 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39455 | Total |
| Program Services | 29591 | ProgramServices |
| Management And General | 9864 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Program Services | 303 | ProgramServices |
| Fundraising | 304 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43448 | Total |
| Program Services | 32586 | ProgramServices |
| Management And General | 10862 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351 | Total |
| Program Services | 1763 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183463 | Total |
| Program Services | 137597 | ProgramServices |
| Management And General | 45866 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607 | Total |
| Program Services | 2705 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64491 | Total |
| Program Services | 48368 | ProgramServices |
| Management And General | 16123 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17613 | Total |
| Program Services | 13210 | ProgramServices |
| Management And General | 4403 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TAX ON UNRELATED BUSINE | 204 | 204 | |
| ANIMAL CARE EXPENSES | 49396 | 49396 | |
| STERILIZATION VOUCHER P | 41067 | 41067 | |
| ADOPTION | 25365 | 25365 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19442 | Total |
| Program Services | 17591 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 1613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813169 | Total |
| Program Services | 606800 | ProgramServices |
| Management And General | 182906 | ManagementAndGeneral |
| Fundraising | 23463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56244 | BOY |
| EOY | 90752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354317 | BOY |
| EOY | 115359 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12393 | BOY |
| EOY | 10942 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25290 | BOY |
| EOY | 28799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2902395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343090 | BOY |
| EOY | 2724959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7156 | BOY |
| EOY | 10332 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5372 | BOY |
| EOY | 4974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803862 | BOY |
| EOY | 2986117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8045 | BOY |
| EOY | 9074 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726379 | BOY |
| EOY | 1719472 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 168044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734424 | BOY |
| EOY | 1896590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069438 | BOY |
| EOY | 1089527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069438 | BOY |
| EOY | 1089527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803862 | BOY |
| EOY | 2986117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20089 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514214 | CurrentTaxYear |
| Total | 2785125 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166828 | CurrentTaxYear |
| Total | 989679 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124999 | CurrentTaxYear |
| Total | 674053 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1076895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 945938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806041 | CurrentTaxYear |
| Total | 4448857 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4448857 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4561 | CurrentTaxYear |
| Total | 58783 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8177 | CurrentTaxYearMinus3Years |
| Total | 8177 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4561 | CurrentTaxYear |
| Total | 66960 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265 | CurrentTaxYear |
| Total | 19287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 977320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1008502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810867 | CurrentTaxYear |
| Total | 4535104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 48680 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 299806 | OtherCostOrOtherBasis |
| Book Value | 348486 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2488210 | OtherCostOrOtherBasis |
| Depreciation | 113152 | Depreciation |
| Book Value | 2375058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65699 | OtherCostOrOtherBasis |
| Depreciation | 64284 | Depreciation |
| Book Value | 1415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2724959 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HELPING HANDS PET RESCUE | |||||||
| 15318 W NEWBERRY RD | NEWBERRY | FL | 32669 | 200530879 | 501(C)(3) | 19529 | ADOPTION SUBSIDY |
| PUPPY HILL FARM | |||||||
| PO BOX 1743 | MELROSE | FL | 32666 | 593621194 | 501(C)(3) | 10768 | ADOPTION SUBSIDY |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WITH A LONGSTANDING REPUTATION OF CARE FOR ANIMALS. THE ORGANIZATION MONITORS THE ADOPTION NUMBER BY EACH PARTNER THAT RECEIVES AN ADOPTION STIPEND. THEY REVIEW TRENDS AND COMPARE TO PRIOR YEAR ADOPTION NUMBERS FOR THE SAME MONTH. THEY INQUIRE OF ANY UNUSUALLY HIGH NUMBERS TO VERIFY THERE WAS AN ADOPTION EVENT OR SOME OTHER REASON FOR AN INCREASE. ADDITIONALLY, STAFF CHECKS REASONABLENESS OF ADOPTION STATISTICS FROM GRANTEE ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS OFF A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTORS. SALARIES ARE DISCRETIONARY AND ARE SET IN-LINE WITH BUDGETARY REQUIREMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |