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| Plan Name | HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | SAN ANTONIO HUMANE SOCIETY |
| Employer identification number (EIN): | 746024105 |
| NAIC Classification: | 812910 |
| NAIC Description: | Pet Care (except Veterinary) Services |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2012-01-01 | JEAN FLORES | |||
| 001 | 2011-01-01 | JEAN FLORES | 2013-04-19 | ||
| 001 | 2010-01-01 | JEAN FLORES | 2013-04-19 | ||
| 001 | 2009-01-01 | JANICE JEE |
| Measure | Date | Value |
|---|---|---|
| 2012: HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-01-01 | 8 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 6 |
| Total of all active and inactive participants | 2012-01-01 | 6 |
| Total participants | 2012-01-01 | 6 |
| 2009: HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-01-01 | 10 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 11 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 0 |
| Total of all active and inactive participants | 2009-01-01 | 11 |
| Total participants | 2009-01-01 | 11 |
| Number of participants with account balances | 2009-01-01 | 11 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 0 |
| Measure | Date | Value |
|---|---|---|
| 2012 : HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN 2012 401k financial data | ||
| Total income from all sources | 2012-12-31 | $3,823 |
| Expenses. Total of all expenses incurred | 2012-12-31 | $8,095 |
| Benefits paid (including direct rollovers) | 2012-12-31 | $8,025 |
| Total plan assets at end of year | 2012-12-31 | $27,506 |
| Total plan assets at beginning of year | 2012-12-31 | $31,778 |
| Value of fidelity bond covering the plan | 2012-12-31 | $250,000 |
| Expenses. Other expenses not covered elsewhere | 2012-12-31 | $70 |
| Other income received | 2012-12-31 | $3,823 |
| Net income (gross income less expenses) | 2012-12-31 | $-4,272 |
| Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $27,506 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $31,778 |
| 2012: HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN 2012 form 5500 responses | ||
|---|---|---|
| 2012-01-01 | Type of plan entity | Single employer plan |
| 2012-01-01 | Submission has been amended | No |
| 2012-01-01 | This submission is the final filing | No |
| 2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-01-01 | Plan is a collectively bargained plan | No |
| 2012-01-01 | Plan funding arrangement – Trust | Yes |
| 2012-01-01 | Plan benefit arrangement - Trust | Yes |
| 2009: HUMANE SOCIETY OF BEXAR COUNTY, INC. 403(B) RETIREMENT PLAN 2009 form 5500 responses | ||
| 2009-01-01 | Type of plan entity | Single employer plan |
| 2009-01-01 | First time form 5500 has been submitted | Yes |
| 2009-01-01 | Submission has been amended | No |
| 2009-01-01 | This submission is the final filing | No |
| 2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-01-01 | Plan is a collectively bargained plan | No |
| 2009-01-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2009-01-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
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