HUMANE SOCIETY OF MARION COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF MARION COUNTY INC (EIN 59-6196017)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-10
IRS object ID: 201242549349300704
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-10T07:19:39-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAY & DAY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596196017	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF MARION COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3528548230	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN CROSBY	Name
Title	TREASURER	Title
Phone	3528548230	Phone
Date Signed	2012-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS DAY	Name
Phone	3522376161	Phone
Date Prepared	2012-09-10	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	BEN CROSBY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1268316	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.humanesocietyofmarioncounty.inc	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	440081	ContributionsGrantsPriorYear
Contributions Grants Current Year	798139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140358	ProgramServiceRevenueCY
Investment Income Prior Year	203927	InvestmentIncomePriorYear
Investment Income Current Year	309861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	159532	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	966610	TotalRevenuePriorYear
Total Revenue Current Year	1248358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	388235	SalariesEtcPriorYear
Salaries Etc Current Year	447813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	153315	TotalFundrsngExpCurrentYear
Other Expense Prior Year	416071	OtherExpensePriorYear
Other Expenses Current Year	465101	OtherExpensesCurrentYear
Total Expenses Prior Year	804306	TotalExpensesPriorYear
Total Expenses Current Year	912914	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162304	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	335444	RevenuesLessExpensesCY
Total Assets BOY	2566154	TotalAssetsBOY
Total Assets EOY	2874158	TotalAssetsEOY
Total Liabilities BOY	682538	TotalLiabilitiesBOY
Total Liabilities EOY	655098	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1883616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2219060	NetAssetsOrFundBalancesEOY
Mission Description	To prevent cruelty to animals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	576807	Expense
Revenue	1248358	Revenue
Description	ANIMAL SHELTER - HOUSE AND MAKE AVAILABLE FOR ADOPTION ABANDONED AND DONATED ANIMALS, PRIMARILY DOGS AND CATS	Description
Total Program Service Expense	576807	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY WRYE	NamePerson
Telephone Number	3528737387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1542	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	344781542	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
ROBERT WILSON
President	2.00	X	0	0	0
ROSEANN MORTON
Vice President	1.00	X	0	0	0
LINDA NORMAN
Secretary	1.00	X	0	0	0
BEN CROSBY
Treasurer	1.00	X	0	0	0
DR MARGARET BELL
Director	1.00		0	0	0	X
LOUISE CANNATELLA
Director	1.00		0	0	0	X
ED CLUSTER
Director	1.00		0	0	0	X
STEPHEN EHRHART
Director	1.00		0	0	0	X
GINA EVERS
Director	1.00		0	0	0	X
MARCIA LAPE
Director	1.00		0	0	0	X
PATTI LUMPKIN
Director	1.00		0	0	0	X
HARRY SCHAFER
Director	1.00		0	0	0	X
BILL STEWARD
Director	1.00		0	0	0	X
BRIAN STOOTHOFF
Director	1.00		0	0	0	X
BRUCE FISHALOW
Executive Director	40		68097				X
MARY WRYE
Finance Director	40		34556				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102653	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	798139	AllOtherContributions
Total Contributions	798139	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for service	Description
Business Code	900099	BusinessCode
Total Revenue Column	140358	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	140358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4230	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20278	Securities
Other	305311	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19958	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	320	Securities
Other	305311	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	305631	TotalRevenueColumn
Related Or Exempt Function Income	305631	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1248358	TotalRevenueColumn
Related Or Exempt Function Income	450219	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	405299	Total
Program Services	251896	ProgramServices
Management And General	95843	ManagementAndGeneral
Fundraising	57560	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7485	Total
Program Services	4479	ProgramServices
Management And General	1742	ManagementAndGeneral
Fundraising	1264	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35029	Total
Program Services	21360	ProgramServices
Management And General	8307	ManagementAndGeneral
Fundraising	5362	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5900	Total
Program Services	0	ProgramServices
Management And General	5900	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2458	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2458	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10800	Total
Program Services	8147	ProgramServices
Management And General	1669	ManagementAndGeneral
Fundraising	984	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20923	Total
Program Services	0	ProgramServices
Management And General	20923	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67330	Total
Program Services	47639	ProgramServices
Management And General	10457	ManagementAndGeneral
Fundraising	9234	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45140	Total
Program Services	38703	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	6437	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	312550	Total
Program Services	204583	ProgramServices
Management And General	37951	ManagementAndGeneral
Fundraising	70016	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	912914	Total
Program Services	576807	ProgramServices
Management And General	182792	ManagementAndGeneral
Fundraising	153315	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	319758	BOY
EOY	504244	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	276548	BOY
EOY	428033	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23034	BOY
EOY	23034	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1386	BOY
EOY	2289	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15852	BOY
EOY	7911	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2483685	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	575263	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1929351	BOY
EOY	1908422	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2566154	BOY
EOY	2874158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58258	BOY
EOY	69203	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	624280	BOY
EOY	585895	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	682538	BOY
EOY	655098	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1883616	BOY
EOY	2219060	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1883616	BOY
EOY	2219060	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2566154	BOY
EOY	2874158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	335444	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	404120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762683	CurrentTaxYearMinus1Year
Current Tax Year	933360	CurrentTaxYear
Total	3070058	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	208761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194705	CurrentTaxYearMinus1Year
Current Tax Year	305311	CurrentTaxYear
Total	708777	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	404120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	802328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957388	CurrentTaxYearMinus1Year
Current Tax Year	1238671	CurrentTaxYear
Total	3778835	Total

Field	Value	IRS element (for citing)
Public Support Total509	3778835	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9222	CurrentTaxYearMinus1Year
Current Tax Year	4230	CurrentTaxYear
Total	30356	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9222	CurrentTaxYearMinus1Year
Current Tax Year	4230	CurrentTaxYear
Total	30356	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3809191	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99200	PublicSupportPercentage509
Prior Year Support Percentage	0.98700	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	211319	InvestmentCostOrOtherBasis
Book Value	211319	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2039953	InvestmentCostOrOtherBasis
Depreciation	374634	Depreciation
Book Value	1665319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	232413	InvestmentCostOrOtherBasis
Depreciation	200629	Depreciation
Book Value	31784	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1908422	TotalOfBookValueLandBuildings
Total Revenue	1248358	TotalRevenue
Total Expenses	912914	TotalExpenses
Excess Or Deficit For Year	335444	ExcessOrDeficitForYear
Excess Or Deficit Per FS	335444	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1248358	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1248358	RevenueSubtotal
Total Revenue Per Form990	1248358	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	912914	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	912914	ExpensesSubtotal
Total Expenses Per Form990	912914	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hot Dogs & Cool Cats	NameOfEvent1
Gross Receipts Event1	16064	GrossReceiptsEvent1
Gross Revenue Event1	16064	GrossRevenueEvent1
Name Of Event2	Dog Days of Summer & Cats Too	NameOfEvent2
Gross Receipts Event2	9822	GrossReceiptsEvent2
Gross Revenue Event2	9822	GrossRevenueEvent2
Gross Receipts Other Events	13042	GrossReceiptsOtherEvents
Gross Revenue Other Events	13042	GrossRevenueOtherEvents
Gross Receipts Total	38928	GrossReceiptsTotal
Gross Revenue Total Events	38928	GrossRevenueTotalEvents
Net Income Summary	38928	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The Organization's Bylaws allow for voting members of the
	organization.
Pt VI, Line 7a	The Organization's Bylaws require that the Board of Directors
	be approved by the members of the Organization.
Pt VI, Line 11a	A copy of the Form 990 is provided to all board members
	prior to filing the return. Comments are solicited from
	board members and the return is approved.
Pt VI, Line 12c	The Organization has adopted a policy that requires the
	officiers, directors, chief employed executive and chief
	employed financial officier to annually disclose, on a
	form provided by the organization, their interest that could
	give rise to conflicts of interest.
Pt VI, Line 15	In setting compensation the organization gas a policy that
	requires (1) review and approval of amounts by the Board
	of Directors; (2) use of data to compare compensation
	amounts and (3) contemporaneous documentation and
	recordkeeping of all compensation data and discussions.
Pt VI, Line 19	The Organization has copies of all governing documents,
	conflict of interest policy, and financial statements
	at their offices for anybody who personally request such
	documents. If the request for the documents is mailed, the
	Oranganization mails the copies to the requestor within
	the time required by law.
Pt V, Line 2a	The Organization utilizes a staff leasing firm for
	employment purposes. The W2s for the Organization are
	issued in the staff leasing firm's name.
Form 990, Part IX, Line 24f	BAD CHECKS AND DEBTS 860. 860. 0. 0. BANK CHARGES 6059. 3819. 0. 2240. DRUGS AND SUPPLIES 46478. 46478. 0. 0. PROFESSIONAL DUES 350. 350. 0. 0. FUNDS DEVELOPMENT EXPENSE 13175. 0. 0. 13175. LICENSES AND TAXES 1180. 761. 0. 419. MAINTENANCE AND REPAIRS 7867. 6707. 0. 1160. MISCELLANEOUS 29005. 756. 0. 28249. PENALTIES AND FINES 75. 0. 75. 0. PEST CONTROL 1366. 1023. 0. 343. POSTAGE 8109. 0. 7439. 670. PRINTING 20322. 0. 18071. 2251. PAYROLL SERVICES 11586. 7157. 2783. 1646. SECURITY SERVICES 1970