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ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 33-0257357)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-16
IRS object ID
202402609349301790
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-16T17:11:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330257357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY SOCIETY FOR THEBusinessNameLine1Txt
Business Name Line2PREVENTION OF CRUELTY TO ANIMALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone7149644445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6507AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY ROBERTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7149644445PhoneNum
Signature2024-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA N RYSSEL CPAPreparerPersonNm
PTINP00643670PTIN
Phone7149781300PhoneNum
Preparation2024-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OC ANIMAL ALLIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTRACY ROBERTSPrincipalOfficerNm
Gross Receipts$805,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCANIMALALLIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,443PYContributionsGrantsAmt
CY Contributions Grants$606,243CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$62,093PYInvestmentIncomeAmt
CY Investment Income$133,999CYInvestmentIncomeAmt
PY Other Revenue$749PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$574,099PYTotalRevenueAmt
CY Total Revenue$740,242CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,949CYTotalFundraisingExpenseAmt
PY Other Expenses$210,903PYOtherExpensesAmt
CY Other Expenses$295,631CYOtherExpensesAmt
PY Total Expenses$363,077PYTotalExpensesAmt
CY Total Expenses$450,339CYTotalExpensesAmt
PY Revenues Less Expenses$211,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$289,903CYRevenuesLessExpensesAmt
Total Assets BOY$4,469,183TotalAssetsBOYAmt
Total Assets EOY$5,378,063TotalAssetsEOYAmt
Total Liabilities BOY$12,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,456,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,357,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVING THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FORMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,645ExpenseAmt
DescOUR ANIMAL RELIEF FUND (ARF) : FINANCIAL AID FOR EMERGENCY AND CRITICAL ASSOCIATED WITH MERGENCY CARE. BY OFFERING ASSISTANCE TO OFFSET ALL OR A PORTION OF NECESSARY PROCEDURES TO BRING THE PET BACK TO HEALTH, WE HELP PET OWNERS KEEP THEIR BELOVED PETS IN THEIR HOMES WITHOUT THE ADDED WORRY OF FACING FINANCIAL DISTRESS. OVER 185 PET OWNERS WERE HELPED WITH THEIR VETERINARY BILLS IN 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$151,827ExpenseAmt
DescOUR ANIMAL RELIEF FUND (ARF) : SPAY/NEUTER VOUCHER PROGRAM OFFERS ORANGE COUNTY PET OWNERS A DISCOUNT OFF A SPAY/NEUTER SURGERY AT PARTICIPATING VETERINARY HOSPITALS AND CLINICS. BY MAKING THIS PROCEDURE MORE AFFORDABLE BY BRIDGING FINANCIAL GAPS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, WE STRIVE TO REDUCE THE NUMBER OF UNEXPECTED LITTERS BEING BORN AND THEN ABANDONED OUTSIDE OR RELINQUISHED TO ALREADY OVERCROWDED SHELTERS. AMID SUBSTANTIALLY HIGHER COSTS FORSERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES. IN 2023, APPROXIMATELY 700 VOUCHERS WERE ISSUED TO OWNERS OF DOMESTIC PETS DURING A CONTINUED REDUCTION OF SURGICAL APPOINTMENTS AS THE INDUSTRY STRUGGLES TO MEET DEMAND FOR SPAY ANDNEUTER SURGERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,620ExpenseAmt
DescOUR ORANGE COUNTY CARES ABOUT CATS (OCCATS) FERAL FIX PROGRAM OFFERS INFORMATION AND ESOURCES TO ORANGE COUNTY RESIDENTS REGARDING FERAL CATS AND SUPPLIES VOUCHERS THAT ENABLE THEM TO SPAY/NEUTER A CAPTURED FERAL CAT BEFORE IT IS RETURNED TO ITS COLONY. A FIXED CAT WILL BE LESS LIKELY TO GET INJURED IN FIGHTS AND WILL NOT CONTINUE TO MATE ENDLESSLY, WHICH MEANS LESS NOISE AND FEWER OWNERLESS CATS BEING BORN OUTSIDE OVER TIME. REDUCTIONS IN PUBLICLY AVAILABLE RESOURCES CONTINUE TO COMPOUND THE BATTLE TO CONTROL COLONY POPULATIONS. ORANGE COUNTY RESIDENTS AND COMMUNITY CAT TRAPPERS WERE ISSUED MORE THAN 475 VOUCHERS IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$8,152OUR PETS ARE WONDERFUL SUPPORT (PAWS) THERAPY DOGS PROGRAM SENDS OUT MORE THAN 85 VOLUNTEERS AND THEIR DOGS TO SPEND TIME AT NURSING HOMES, PSYCHIATRIC HOSPITALS, HOSPICES, AND CHILDREN'S HOMES TO BRING JOY AND ENCOURAGEMENT TO THE DISABLED, BEDRIDDEN OR NEGLECTED. WE ALSO HAVE SPECIALIZED TEAMS THAT WORK WITH THE DA TO COMFORT CHILD VICTIMS OF SEXUAL ABUSE (PANDA), GO TO SCHOOLS TO INSTILL THE JOY OF READING IN KIDS (CANINE LITERACY), TEACHES KIDS THE BASIC PRINCIPLES OF KINDNESS TO ALL LIVING CREATURES (KINDNESS KIDS) AND HELP SOOTHE STRESSEDTRAVELERS AT THE AIRPORT (AIRPAWS). IN 2023, OUR VOLUNTEERS PROVIDED MORE THAN 3700 HOURS SERVING THE COMMUNITY PRVODING SUPPORT AND COMFORT TO THOUSANDS OF RESIDENTS AND VISTORS.
$17,009OUR NO EMPTY BOWLS PROGRAM AIMS TO PREVENT PETS FROM GOING HUNGRY OR ENDING UP AT A SHELTER BECAUSE THEIR OWNER HAS FALLEN ON HARD TIMES. OUR COMMUNITY PARTNERS PICK UP FOOD AND SUPPLIES DONATED TO US FROM ORANGE COUNTY RESIDENTS AND BUSINESSES TO DISTRIBUTE AT THEIR FOOD PANTRIES. IN 2023, OUR PARTNERS RECEIVED APPROXIMATELY 18,000 POUNDS OF PET FOOD AND SUPPLIES TO GIVE OUT TO THOSE IN NEED.
$7,822OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,983TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$359,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKIKO SAKAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149644445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6507AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY ROBERTS
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
GABRIELLE GARCIA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT BAILEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RENE GOGGINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JUDY MAITLEN
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ALVARADO
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN MONSON
DIRECTOR4.00Yes (X)$0$0$0
CINDY WOXEN
DIRECTOR6.00Yes (X)$0$0$0
KEVIN MARLIN
EXECUTIVE DIRECTOR40.00Yes (X)$96,067$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,776MembershipDuesAmt
All Other Contributions$601,467AllOtherContributionsAmt
Noncash Contributions$30,843NoncashContributionsAmt
Total Contributions$606,243TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,433TotalRevenueColumnAmt
Exclusion$127,433ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,357SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,791SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,566SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,566TotalRevenueColumnAmt
Exclusion$6,566ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,242TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,067TotalAmt
Program Services$81,657ProgramServicesAmt
Management And General$8,646ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,190TotalAmt
Program Services$18,184ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,451TotalAmt
Program Services$34,174ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt
Fundraising$1,973FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Management And General$42,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Fundraising$3,065FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Management And General$5,244ManagementAndGeneralAmt
Fundraising$3,147FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,784TotalAmt
Program Services$4,306ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,386TotalAmt
Program Services$33,647ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Program Services$310ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,626TotalAmt
Program Services$6,863ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$137,226$137,226
MERCHANT / BANK FEE$44,864$40,378$4,486
TELEPHONE$2,589$2,330$259
DEPRECIATION$1,605$1,605

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,339TotalAmt
Program Services$359,075ProgramServicesAmt
Management And General$77,315ManagementAndGeneralAmt
Fundraising$13,949FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,747BOYAmt
EOY$70,251EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,022BOYAmt
EOY$210,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,635BOYAmt
EOY$74,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,808BOYAmt
EOY$4,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,438BOYAmt
EOY$941EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,054,236BOYAmt
EOY$5,013,517EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,297BOYAmt
EOY$4,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,469,183BOYAmt
EOY$5,378,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$505BOYAmt
EOY$4,338EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,834BOYAmt
EOY$16,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,339BOYAmt
EOY$20,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,306,844BOYAmt
EOY$5,189,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$168,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,456,844BOYAmt
EOY$5,357,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,469,183BOYAmt
EOY$5,378,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$289,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$610,750NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,443CurrentTaxYearMinus1YearAmt
Current Tax Year$605,269CurrentTaxYearAmt
Total$2,329,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,443CurrentTaxYearMinus1YearAmt
Current Tax Year$605,269CurrentTaxYearAmt
Total$2,329,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$451,183SubstantialContributorsTotAmt
Public Support Total170$1,878,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,891CurrentTaxYearMinus1YearAmt
Current Tax Year$133,999CurrentTaxYearAmt
Total$799,172TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749CurrentTaxYearMinus1YearAmt
Current Tax Year$974CurrentTaxYearAmt
Total$4,621TotalAmt
FieldValueIRS element (for citing)
Total Support$3,133,658TotalSupportAmt
Public Support CY1700.59950PublicSupportCY170Pct
Public Support PY1700.54650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,000BeginningYearBalanceAmt
Investment Earnings Or Losses$19,912InvestmentEarningsOrLossesAmt
Administrative Expenses$1,443AdministrativeExpensesAmt
End Year Balance$168,469EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$150,000ContributionsAmt
End Year Balance$150,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,969OtherCostOrOtherBasisAmt
Depreciation$3,969DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,706OtherCostOrOtherBasisAmt
Depreciation$13,279DepreciationAmt
Book Value$427BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,893OtherCostOrOtherBasisAmt
Depreciation$5,379DepreciationAmt
Book Value$514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$941TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS$8,893
BILL PAY$7,335
FieldValueIRS element (for citing)
Total Liability$16,228TotalLiabilityAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$798NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION PRICEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PET FOOD360$16,750COMPARABLE RETAIL SA
Yes (X)PET SUPPLIES, MISC150$5,620COMPARABLE RETAIL SA
Yes (X)PET PRODUCTS, NON FOOD25$3,875RETAIL PRICE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, LINE 32B:CARS, THE ORGANIZATION'S THIRD PARTY VENDOR, FACILITATES AND PROCESSES VEHICLE DONATIONS.
SCHEDULE M, PART I, COLUMN (B):THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A COMPENSATION STUDY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT AVAILABLE TO THE PUBLIC UPON REQUEST.

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