Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$87,843
Up $36 (+0.0%) from 2012
Net Assets
Down$82,815
Down $4,138 (-4.8%) from 2012
Liabilities
Up$5,028
Up $4,174 (+489%) from 2012
Revenue And Expenses
Revenue
Up$121,444
Up $20,462 (+20%) from 2012
Expenses
Up$125,582
Up $22,189 (+21%) from 2012
Net Income
Down-$4,138
Down $1,727 (-72%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $121,444
Mission and Program Overview
Mission
The purpose of the orange county humane society is to pick up & board stray domestic animals until they can be reclaimed, adopted, or put to sleep.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS. | $20,000 | $0 |
| SPAY AND NEUTER ASSISTANCE PROGRAM ENCOURAGES AND PROVIDES FUNDING TO ELIMINATE THE BIRTH OF UNWANTED ANIMALS.SPAY AND NEUTER ASSISTANCE PROGRAM ENCOURAGES AND PROVIDES FUNDING TO ELIMINATE THE BIRTH OF UNWANTED ANIMALS. | $10,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN COLEMAN | President | PT | $0 | - | - |
| JUDY COLEMAN | Secretary | PT | $0 | - | - |
| BILL MCDONALD | Vice-President | PT | $0 | - | - |
| JULIE APPLE | Board Of Directors | PT | $0 | - | - |
| DEANNA KENDALL | Executive Director | PT | $0 | - | - |
| TERRI JONES | Treasurer | PT | $0 | - | - |
| MARK JONES | Board Of Directors | PT | $0 | - | - |
| ASHLEY STROUD | Board Of Directors | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-1546903
- Phone
- 8127234142
Signing Officer
- Name
- Deanna Kendall
- Title
- Executive Director
- Phone
- 8127234142
- Signed
- 2014-11-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mary Lea Brown CPA
- Phone
- 8128652848
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 520. Description: other expenses. Amount: 9,345. Total to form 990-ez, line 14: 9,865.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,846. Description: advertising. Amount: 518. Description: auto expense. Amount: 3,138. Description: insurance. Amount: 3,098. Description: repairs and maintenance. Amount: 944. Description: office supplies. Amount: 1,025. Description: small equipment purchases. Amount: 319. Description: vet. Amount: 31,525. Description: supplies. Amount: 756. Description: animal expenses. Amount: 2,898. Description: computer expense. Amount: 624. Description: bank service charges. Amount: 101. Description: fundraiser expenses. Amount: 554. Description: miscellaneous. Amount: 588. Description: cremation expense. Amount: 5,449. Description: grant expenses. Amount: 75. Description: microchip expense. Amount: 405. Total to form 990-ez, line 16: 57,863.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prior period adjustment. Beg. Of year amount: 135. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,276. End of year amount: 911.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 854. End of year amount: 1,721. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,307.”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ORANGE COUNTY HUMANE SOCIETY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8127233944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 61 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PAOLI |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103026 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1790 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121444 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81468 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81313 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86953 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE APPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEANNA KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRI JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 911 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORANGE COUNTY HUMANE SOCIETY IS TO PICK UP & BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 137 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. THIS ALSO INCLUDES THE UPKEEP OF THE KENNELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPAY AND NEUTER ASSISTANCE PROGRAM ENCOURAGES AND PROVIDES FUNDING TO ELIMINATE THE BIRTH OF UNWANTED ANIMALS.SPAY AND NEUTER ASSISTANCE PROGRAM ENCOURAGES AND PROVIDES FUNDING TO ELIMINATE THE BIRTH OF UNWANTED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55927 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 854 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121444 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,345. TOTAL TO FORM 990-EZ, LINE 14: 9,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,846. DESCRIPTION: ADVERTISING. AMOUNT: 518. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,138. DESCRIPTION: INSURANCE. AMOUNT: 3,098. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 944. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,025. DESCRIPTION: SMALL EQUIPMENT PURCHASES. AMOUNT: 319. DESCRIPTION: VET. AMOUNT: 31,525. DESCRIPTION: SUPPLIES. AMOUNT: 756. DESCRIPTION: ANIMAL EXPENSES. AMOUNT: 2,898. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 624. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 101. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 554. DESCRIPTION: MISCELLANEOUS. AMOUNT: 588. DESCRIPTION: CREMATION EXPENSE. AMOUNT: 5,449. DESCRIPTION: GRANT EXPENSES. AMOUNT: 75. DESCRIPTION: MICROCHIP EXPENSE. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 57,863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,276. END OF YEAR AMOUNT: 911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 1,721. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,307. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA KENDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8127234142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORANGE COUNTY HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 351546903 |
| ReturnHeader/Filer/PhoneNum | 0 | 8127234142 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/City | 0 | PAOLI |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351518064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARY LEA BROWN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 184 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 47452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128652848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LEA BROWN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:54:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,843
- Liabilities
- $5,028
- Net assets
- $82,815
- Revenue
- $121,444
- Expenses
- $125,582
- Net income
- -$4,138