Civic Intelligence

Brown County Humane Society

990 • Fiscal year 2017 • EIN 31-0895108

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 228Georgetown, OH 45121

(937) 378-2210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$446,185

Up $370,220 (+487%) from 2016

Net Assets

Up

$424,176

Up $348,211 (+458%) from 2016

Liabilities

Up

$22,009

Up $22,009 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$333,204

Up $63,179 (+23%) from 2016

Expenses

Up

$286,841

Up $41,862 (+17%) from 2016

Net Income

Up

$46,363

Up $21,317 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $42,671Liabilities 2015: $0Net Assets 2015: $42,6712015Assets 2016: $75,965Liabilities 2016: $0Net Assets 2016: $75,9652016Assets 2017: $446,185Liabilities 2017: $22,009Net Assets 2017: $424,1762017Assets 2018: $441,242Liabilities 2018: $20,138Net Assets 2018: $421,1042018Assets 2019: $501,149Liabilities 2019: $19,392Net Assets 2019: $481,7572019Assets 2020: $574,870Liabilities 2020: $16,253Net Assets 2020: $558,6172020Assets 2021: $684,240Liabilities 2021: $16,119Net Assets 2021: $668,1212021Assets 2022: $493,884Liabilities 2022: $11,583Net Assets 2022: $482,3012022Assets 2023: $501,157Liabilities 2023: $8,357Net Assets 2023: $492,8002023Assets 2024: $584,585Liabilities 2024: $6,660Net Assets 2024: $577,9252024

Highlighted filing

2017

Assets$446,185
Liabilities$22,009
Net Assets$424,176
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $62,097Expenses 2015: $48,566Net Income 2015: $13,5312015Revenue 2016: $270,025Expenses 2016: $244,979Net Income 2016: $25,0462016Revenue 2017: $333,204Expenses 2017: $286,841Net Income 2017: $46,3632017Revenue 2018: $346,105Expenses 2018: $287,245Net Income 2018: $58,8602018Revenue 2019: $483,547Expenses 2019: $482,445Net Income 2019: $1,1022019Revenue 2020: $519,623Expenses 2020: $466,187Net Income 2020: $53,4362020Revenue 2021: $484,766Expenses 2021: $400,146Net Income 2021: $84,6202021Revenue 2022: $383,232Expenses 2022: $484,101Net Income 2022: -$100,8692022Revenue 2023: $464,744Expenses 2023: $508,960Net Income 2023: -$44,2162023Revenue 2024: $602,822Expenses 2024: $532,976Net Income 2024: $69,8462024

Highlighted filing

2017

Revenue$333,204
Expenses$286,841
Net Income$46,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$335,220
Mission and Program Overview

Mission

To prevent abuse, neglect,

To prevent abuse, neglect and cruelty to animals in brown county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,965$424,176▲ $348,211
Investments Program Related-$320,978-
Cash and Non-Interest-Bearing Accounts$42,905$55,640▲ $12,735
Savings and Temporary Cash Investments$33,060$38,361▲ $5,301
Land, Buildings, and Equipment, Net-$31,206-
Total Assets$75,965$446,185▲ $370,220
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,009-
Total Liabilities$0$22,009▲ $22,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,965$424,176▲ $348,211
Total Liabilities and Net Assets / Fund Balance$75,965$446,185▲ $370,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,470$530$31,000
Other Land Buildings$736$409$1,145
Investment Program Related Org$320,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,000-▲ $35,998$15,020$320,978
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leslie ZureickChairperson
Brenda HoeperPresident
Pam RuddVice President
Sandy GermannBoard member
Tracy MayerBoard member
Joyce TullSecretary
Mary WoolardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,293
Program Service Revenue
$216,283
Investment Income
$36,058
Other Revenue
$3,570
All Other Contributions
$44,397
Change in Net Assets
$46,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,473
Salaries, Compensation, and Employee Benefits$136,368
Total Fundraising Expense$8,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,907$0$0$125,907
All Other Expenses$75,737$4,629$0$80,366
Occupancy$8,514$2,506$0$11,020
Payroll Taxes$10,461$0$0$10,461
Office Expenses$5,877$3,719$0$9,596
Other Expenses$0$0$7,619$7,619
Fees for Services Management$1,066$2,486$0$3,552
Travel$0$1,378$0$1,378
Depreciation Depletion$939$0$0$939
Insurance$372$372$0$744
Interest$0$693$0$693
Advertising$0$0$601$601
Information Technology$6$3$0$9
Total Functional Expenses$262,835$15,786$8,220$286,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual banquet$20,198$20,198-$20,198
Other$12,698$12,698-$12,698
Total Events$32,896$32,896-$32,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brown County Humane Society
EIN
31-0895108
Phone
9373782210
Address
PO Box 228, Georgetown, OH 45121

Signing Officer

Name
Leslie Zureick
Title
Board Chairperson
Phone
9373782210
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Zureick
Formed
1976
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
41

Preparer

Firm
Hennekes CPA Services LLC
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Robert J Hennekes CPA
Phone
5138716722
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization did not report the Dog Shelter division on its prior year tax return.”

Pt VI, Line 11B

“All board members have the opportunity to review the 990 and changes or corrections are made with the treasurer or bookeeper's recommendations.”

Pt VI, Line 12C

“Discussion at Board meeting.”

Pt VI, Line 15B

“No officer compensation.”

Form 990, Part IX, Line 24E

“TNR supplies and vet fees 1158. 1158. 0. 0.”

Form 990, Part IX, Line 24E

“Dog Shelter program expenses 19152. 19152. 0. 0.”

Form 990, Part IX, Line 24E

“Humane society program expenses 34590. 34590. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 16865. 16865. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges and similar 2753. 0. 2753. 0.”

Form 990, Part IX, Line 24E

“Awards and other 620. 310. 310. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1225. 1225. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and related 1744. 1308. 436. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2259. 1129. 1130. 0.”

Financial Statement Notes

Other

“Scheducle D, page 4, Part VIII - Use of Endowment funds disclosed in Part V of Schedule D - The use of such funds is as per the Will/Trust Agreement which states that taxpayer can use the Trust income for normal operations and may use the Trust principal as detailed in the Will agreement.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT ABUSE, NEGLECT AND CRUELTY TO ANIMALS IN BROWN COUNTY, OHIO.
IRS990/AdvertisingGrp/FundraisingAmt0601
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0601
IRS990/AllOtherContributionsAmt044397
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075737
IRS990/AllOtherExpensesGrp/TotalAmt080366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE ZUREICK
IRS990/BooksInCareOfDetail/PhoneNum09373783344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042905
IRS990/CashNonInterestBearingGrp/EOYAmt055640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020198
IRS990/CostOfGoodsSoldAmt02016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036058
IRS990/CYOtherExpensesAmt0150473
IRS990/CYOtherRevenueAmt03570
IRS990/CYProgramServiceRevenueAmt0216283
IRS990/CYRevenuesLessExpensesAmt046363
IRS990/CYSalariesCompEmpBnftPaidAmt0136368
IRS990/CYTotalExpensesAmt0286841
IRS990/CYTotalFundraisingExpenseAmt08220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0939
IRS990/DepreciationDepletionGrp/TotalAmt0939
IRS990/Desc0HUMANE TREATMENT OF ANIMALS, PRIMARILY DOGS AND CATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02486
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01066
IRS990/FeesForServicesManagementGrp/TotalAmt03552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ZUREICK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA HOEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE TULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WOOLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335220
IRS990/GrossSalesOfInventoryAmt03302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt06
IRS990/InformationTechnologyGrp/TotalAmt09
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/ProgramServicesAmt0372
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0693
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0693
IRS990/InvestmentIncomeGrp/ExclusionAmt036058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0320978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031206
IRS990/LandBldgEquipCostOrOtherBssAmt032145
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent abuse, neglect and cruelty to animals in Brown County, Ohio.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022009
IRS990/NetAssetsOrFundBalancesBOYAmt075965
IRS990/NetAssetsOrFundBalancesEOYAmt0424176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02506
IRS990/OccupancyGrp/ProgramServicesAmt08514
IRS990/OccupancyGrp/TotalAmt011020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/ProgramServicesAmt05877
IRS990/OfficeExpensesGrp/TotalAmt09596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0301848
IRS990/OtherExpensesGrp/Desc0Fees paid to Brown County Auditor
IRS990/OtherExpensesGrp/Desc1Lincoln House expenses
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Fund raising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026300
IRS990/OtherExpensesGrp/ProgramServicesAmt17605
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026300
IRS990/OtherExpensesGrp/TotalAmt17605
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt37619
IRS990/OtherRevenueMiscGrp/BusinessCd0081291
IRS990/OtherRevenueMiscGrp/BusinessCd1081291
IRS990/OtherRevenueMiscGrp/Desc0Membership dues
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12034
IRS990/OtherRevenueTotalAmt02284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010461
IRS990/PayrollTaxesGrp/TotalAmt010461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE ZUREICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0081291
IRS990/ProgramServiceRevenueGrp/BusinessCd1081291
IRS990/ProgramServiceRevenueGrp/Desc0Dog shelter fees earned
IRS990/ProgramServiceRevenueGrp/Desc1Adoption income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120047
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN AND OPERATE COUNTY WIDE ANIMAL SHELTER PURSUANT TO GOVERNMENT REGULATIONS CONCERNING SUCH SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014165
IRS990/PYOtherExpensesAmt0123846
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt0199452
IRS990/PYRevenuesLessExpensesAmt025046
IRS990/PYSalariesCompEmpBnftPaidAmt0121133
IRS990/PYTotalExpensesAmt0244979
IRS990/PYTotalRevenueAmt0270025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2017: 2033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040604
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88130
IRS990ScheduleA/PublicSupportTotal170Amt0502363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502363
IRS990ScheduleA/TotalSupportAmt0545000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015020
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0320978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Beneficial interest in Trust
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scheducle D, page 4, Part VIII - Use of Endowment funds disclosed in Part V of Schedule D - The use of such funds is as per the Will/Trust Agreement which states that taxpayer can use the Trust income for normal operations and may use the Trust principal as detailed in the Will agreement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031206
IRS990ScheduleD/TotalBookValueProgramRltdAmt0320978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not report the Dog Shelter division on its prior year tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members have the opportunity to review the 990 and changes or corrections are made with the treasurer or bookeeper's recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TNR supplies and vet fees 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Shelter program expenses 19152. 19152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Humane society program expenses 34590. 34590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle expenses 16865. 16865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges and similar 2753. 0. 2753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards and other 620. 310. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance 1225. 1225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional dues and related 1744. 1308. 436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 2259. 1129. 1130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075965
IRS990/TotalAssetsEOYAmt0446185
IRS990/TotalAssetsGrp/BOYAmt075965
IRS990/TotalAssetsGrp/EOYAmt0446185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077293
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022009
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424176
IRS990/TotalProgramServiceExpensesAmt0262835
IRS990/TotalProgramServiceRevenueAmt0216283
IRS990/TotalRevenueGrp/ExclusionAmt036058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333204
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446185
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,185
Liabilities
$22,009
Net assets
$424,176
Revenue
$333,204
Expenses
$286,841
Net income
$46,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$6.03$5.33$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.08$4.93$4.65$5.09$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.12$4.82$3.83$4.84$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.16$6.68$4.85$4.00$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.16$5.59$5.20$4.66$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.19$4.82$4.84$4.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.20$4.21$3.46$2.87$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.22$4.24$3.33$2.87$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.70$2.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.49$0.14