SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HUMANE SOCIETY OF DICKSON COUNTY
 
Employer identification number

62-1330414
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $2214; Column (B) - Program Services = $2214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $4516; Column (B) - Program Services = $4516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CONTRACTED SERVICES: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE EXP REIMBURSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LICENSES AND PERMITS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MICROCHIP EXPENSES: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SHELTER PROPANE: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SHELTER SUPPLIES: Column (A) - Total = $5599; Column (B) - Program Services = $5599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses SHELTER SUPPLIES: Column (A) - Total = $9262; Column (B) - Program Services = $2152; Column (C) - Management & General = $1068; Column (D) - Fundraising = $6042
Form 990, Part IX, Line 24e: Other Expenses SPAY NEUTER FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELECOMMUNICATIONS: Column (A) - Total = $3913; Column (B) - Program Services = $3913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses VACCINATIONS / MEDICATIONS: Column (A) - Total = $8108; Column (B) - Program Services = $8108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Increases CONSTRUCTION GRANTS, RESTRICTED = $778249
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2