HUMANE SOCIETY OF MARION COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF MARION COUNTY INC (EIN 59-6196017)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-31
IRS object ID: 201113049349300951
Schema version: 2010v3.2
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	2011-10-31T08:48:43-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS DAY	Name
Phone	3522376161	Phone
Date Prepared	2011-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	966610	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	159532	TotalGrossUBI
Contributions Grants Prior Year	279541	ContributionsGrantsPriorYear
Contributions Grants Current Year	440081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163070	ProgramServiceRevenueCY
Investment Income Prior Year	215136	InvestmentIncomePriorYear
Investment Income Current Year	203927	InvestmentIncomeCurrentYear
Other Revenue Prior Year	162467	OtherRevenuePriorYear
Other Revenue Current Year	159532	OtherRevenueCurrentYear
Total Revenue Prior Year	808943	TotalRevenuePriorYear
Total Revenue Current Year	966610	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	384386	SalariesEtcPriorYear
Salaries Etc Current Year	388235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	138953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	419812	OtherExpensePriorYear
Other Expenses Current Year	416071	OtherExpensesCurrentYear
Total Expenses Prior Year	804198	TotalExpensesPriorYear
Total Expenses Current Year	804306	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4745	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162304	RevenuesLessExpensesCY
Total Assets BOY	2448492	TotalAssetsBOY
Total Assets EOY	2566154	TotalAssetsEOY
Total Liabilities BOY	727180	TotalLiabilitiesBOY
Total Liabilities EOY	682538	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1721312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1883616	NetAssetsOrFundBalancesEOY
Mission Description	To prevent cruelty to animals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	521216	Expense
Revenue	966610	Revenue
Description	ANIMAL SHELTER - HOUSE AND MAKE AVAILABLE FOR ADOPTION ABANDONED AND DONATED ANIMALS, PRIMARILY DOGS AND CATS	Description
Total Program Service Expense	521216	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (15 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
MIKE AMSDEN
Director	1.00		0	0	0	X
ED CLUSTER
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
CORY POOL
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
BILL FISHALOW
Executive Director	40.00		64000	0	0		X
MARY WRYE
Finance Director	40.00		32204	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96204	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	440081	AllOtherContributions
Total Contributions	440081	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for service	Description
Business Code	900099	BusinessCode
Total Revenue Column	163070	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	163070	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9222	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	194705	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	194705	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	194705	TotalRevenueColumn
Related Or Exempt Function Income	194705	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	159532	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	159532	TotalRevenueColumn
Unrelated Business Revenue	159532	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	966610	TotalRevenueColumn
Related Or Exempt Function Income	366997	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	159532	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64000	Total
Program Services	32000	ProgramServices
Management And General	17280	ManagementAndGeneral
Fundraising	14720	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285775	Total
Program Services	197644	ProgramServices
Management And General	44614	ManagementAndGeneral
Fundraising	43517	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2885	Total
Program Services	1862	ProgramServices
Management And General	495	ManagementAndGeneral
Fundraising	528	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35575	Total
Program Services	23331	ProgramServices
Management And General	6202	ManagementAndGeneral
Fundraising	6042	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	2094	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2094	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7721	Total
Program Services	1187	ProgramServices
Management And General	5795	ManagementAndGeneral
Fundraising	739	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22115	Total
Program Services	0	ProgramServices
Management And General	22115	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71476	Total
Program Services	50879	ProgramServices
Management And General	11340	ManagementAndGeneral
Fundraising	9257	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18829	Total
Program Services	11377	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	7452	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad checks and debts	673	635	0	38
Bank charges	4845	2775	0	2070
Drugs and supplies	33256	33256	0	0
Dues and memberships	1431	0	1431	0
Funds development expense	10364	0	0	10364

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	237367	Total
Program Services	166270	ProgramServices
Management And General	28965	ManagementAndGeneral
Fundraising	42132	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	804306	Total
Program Services	521216	ProgramServices
Management And General	144137	ManagementAndGeneral
Fundraising	138953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160340	BOY
EOY	319758	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	287521	BOY
EOY	276548	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	925	BOY
EOY	1386	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12634	BOY
EOY	15852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2437283	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	507932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1963813	BOY
EOY	1929351	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	2448492	BOY
EOY	2566154	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29794	BOY
EOY	58258	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	697386	BOY
EOY	624280	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	727180	BOY
EOY	682538	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1721312	BOY
EOY	1883616	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1721312	BOY
EOY	1883616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2448492	BOY
EOY	2566154	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	162304	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	378980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	404120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593567	CurrentTaxYearMinus1Year
Current Tax Year	762683	CurrentTaxYear
Total	2515678	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	436556	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	208761	CurrentTaxYearMinus1Year
Current Tax Year	194705	CurrentTaxYear
Total	840022	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	815536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	404120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	802328	CurrentTaxYearMinus1Year
Current Tax Year	957388	CurrentTaxYear
Total	3355700	Total

Field	Value	IRS element (for citing)
Public Support Total509	3355700	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6615	CurrentTaxYearMinus1Year
Current Tax Year	9222	CurrentTaxYear
Total	44225	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6615	CurrentTaxYearMinus1Year
Current Tax Year	9222	CurrentTaxYear
Total	44225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3399925	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.01300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01680	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	2002596	InvestmentCostOrOtherBasis
Depreciation	318484	Depreciation
Book Value	1684112	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	223368	InvestmentCostOrOtherBasis
Depreciation	189448	Depreciation
Book Value	33920	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1929351	TotalOfBookValueLandBuildings
Total Revenue	966610	TotalRevenue
Total Expenses	804306	TotalExpenses
Excess Or Deficit For Year	162304	ExcessOrDeficitForYear
Excess Or Deficit Per FS	162304	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	966610	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	966610	RevenueSubtotal
Total Revenue Per Form990	966610	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	804306	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	804306	ExpensesSubtotal
Total Expenses Per Form990	804306	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hot Dogs & Cool Cats	NameOfEvent1
Gross Receipts Event1	29669	GrossReceiptsEvent1
Gross Revenue Event1	29669	GrossRevenueEvent1
Name Of Event2	Vampire Ball	NameOfEvent2
Gross Receipts Event2	9300	GrossReceiptsEvent2
Gross Revenue Event2	9300	GrossRevenueEvent2
Gross Receipts Other Events	120563	GrossReceiptsOtherEvents
Gross Revenue Other Events	120563	GrossRevenueOtherEvents
Gross Receipts Total	159532	GrossReceiptsTotal
Gross Revenue Total Events	159532	GrossRevenueTotalEvents
Net Income Summary	159532	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	The Organization's Bylaws allow for voting members of the
	organization.
Pt VI-A, Line 7a	The Organization's Bylaws require that the Board of Directors
	be approved by the members of the Organization.
Pt VI-B, 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-B, 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-B, 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-C, 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	LICENSES AND TAXES 1046. 1046. 0. 0. MAINTENANCE AND REPAIRS 5479. 4536. 0. 943. MISCELLANEOUS 17929. 3888. 0. 14041. PENALTIES AND FINES 75. 0. 75. 0. PEST CONTROL 741. 417. 0. 324. POSTAGE 8240. 0. 7663. 577. PRINTING 16429. 0. 15715. 714. EMPLOYEE LEASING SERVICES 10509. 6929. 1842. 1738. SECUITY SERVICES 1840. 1236. 0. 604. SUPPLIES 11863. 8854. 1944. 1065. TELEPHONE 11787. 7863. 1726. 2198. ID CHIPS 5003. 5003. 0. 0. REFUNDS 5938. 5863. 0. 75. VETERINARY SERVICES 76632. 76632. 0. 0. UTILITI