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

View the entire original 990 at ProPublica ↗

Organization: ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 54-0595009)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-28
IRS object ID: 202423029349301297
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-28T13:21:08-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540595009	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBEMARLE SOCIETY FOR THE PREVENTION OF	BusinessNameLine1Txt
Business Name Line2	CRUELTY TO ANIMALS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBE	BusinessNameControlTxt
Phone	4349735959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 BERKMAR DRIVE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIBBY JONES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4349735959	PhoneNum
Signature	2024-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER S LEHMAN	PreparerPersonNm
PTIN	P00297741	PTIN
Phone	4342962156	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTESVILLE ALBEMARLE SPCA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LIBBY JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 BERKMAR DRIVE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,664,372	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	ADVANCE THE COMPASSIONATE TREATMENT OF ANIMALS BY PROVIDING SHELTERING, MEDICAL CARE, AND BEHAVIORAL SERVICES FOR DOGS AND CATS, PROMOTING PERMANENT, CARING HOMES, AND FURTHERING EDUCATION AND OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	417	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,277,076	PYContributionsGrantsAmt
CY Contributions Grants	$2,056,859	CYContributionsGrantsAmt
PY Program Service Revenue	$975,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,526,794	CYProgramServiceRevenueAmt
PY Investment Income	$303,936	PYInvestmentIncomeAmt
CY Investment Income	$599,096	CYInvestmentIncomeAmt
PY Other Revenue	$613,228	PYOtherRevenueAmt
CY Other Revenue	$485,851	CYOtherRevenueAmt
PY Total Revenue	$5,169,795	PYTotalRevenueAmt
CY Total Revenue	$4,668,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,633,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,443,901	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$604,698	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,042,227	PYOtherExpensesAmt
CY Other Expenses	$2,512,767	CYOtherExpensesAmt
PY Total Expenses	$5,675,692	PYTotalExpensesAmt
CY Total Expenses	$5,956,668	CYTotalExpensesAmt
PY Revenues Less Expenses	-$505,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,288,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,689,030	TotalAssetsBOYAmt
Total Assets EOY	$15,010,903	TotalAssetsEOYAmt
Total Liabilities BOY	$1,727,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,588,369	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,961,507	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,422,534	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE COMPASSIONATE TREATMENT OF ANIMALS BY PROVIDING SHELTERING, MEDICAL CARE AND BEHAVIORAL SERVICES TO DOGS AND CATS, AND TO PROMOTE PERMANENT CARING HOMES BY PROVIDING EDUCATION AND OUTREACH WITHIN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,354,874	ExpenseAmt
Revenue	$2,037,439	RevenueAmt
Desc	THE CHARLOTTESVILLE-ALBEMARLE SPCA (CASPCA) WAS FIRST ESTABLISHED IN 1914, AND HAS BEEN SERVING OUR COMMUNITY FOR OVER 100 YEARS. AT CASPCA, OUR VISION IS HEALTHY ANIMALS IN CARING HOMES. WE HAVE BEEN DESIGNATED AS A NO-KILL SHELTER SINCE 2006, AND WITH THE SUPPORT OF OUR COMMUNITY, WE HELP THOUSANDS OF ANIMALS FIND LOVING HOMES EACH YEAR.AT CASPCA, OUR VISION IS HEALTHY ANIMALS IN CARING HOMES. WE HAVE BEEN DESIGNATED AS A NO-KILL SHELTER SINCE 2006, AND WITH THE SUPPORT OF OUR COMMUNITY WE HELP THOUSANDS OF ANIMALS FIND THEIR FOREVER HOMES EACH YEAR. CONTINUED ON SCHEDULE O.WE ARE INSPIRED BY THE RESILIENCE OF COMPANION ANIMALS AND THE DEPTH OF LOVE THEY HAVE TO SHARE, AND ARE HONORED TO SERVE BOTH PETS AND PEOPLE WITHIN THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY.CASPCA, CONTRACTED BY THE CITY AND COUNTY, PROVIDES PUBLIC ANIMAL SHELTERING SERVICES. OUR GOAL IS TO REDUCE THE TIME PETS SPEND IN SHELTERS AND MINIMIZE COMPANION ANIMAL ENTRIES INTO VIRGINIA SHELTERS. SERVICES INCLUDE SPAY/NEUTER AND WELLNESS CARE, RETURN-TO-OWNER SERVICES, OWNER-TO-OWNER REHOMING, AFFORDABLE VETERINARY CARE, TNR, LIFESAVING TRANSPORTATION, ADOPTION, AND MENTORSHIP. WE TRUST PET GUARDIANS AND SHELTER PARTNERS TO MAKE INFORMED DECISIONS FOR ANIMALS IN THEIR CARE AND WILL CONTINUE TO PROVIDE THEM WITH OUR SUPPORT.CASPCA FACED MANY CHALLENGES IN 2023 INCLUDING A 16% DECREASE IN PUBLIC SUPPORT; HOWEVER, THE ORGANIZATION STILL MAINTAINED A HIGH LEVEL OF CARE FOR ITS ANIMALS AND MADE A SUBSTANTIAL IMPACT ON THE COMMUNITY. IN 2023, THE SPCA IMPROVED THE LIVES OF 7,154 ANIMALS, SPAYED OR NEUTERED 3,037 ANIMALS, FOUND NEW HOMES FOR 2,658 PETS, REUNITED 432 LOST PETS WITH THEIR OWNERS, TRANSFERRED IN 270 ANIMALS AT RISK OF EUTHANASIA FROM OTHER SHELTERS, AND ACHIEVED A 96% LIVE RELEASE RATE.	Desc
Total Program Service Expenses	$4,354,874	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	108	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4349735959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 BERKMAR DRIVE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA GUNTER
CHIEF EXECUTIVE OFFICER (FORMER)	40.00	Yes (X)	Yes (X)	$191,580	$0	$6,191
JENN CORBEY
PRESIDENT	26.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE DERDEYN
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE KAPP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH MORRIS
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
BLAIR WILLIAMSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GINA BAYES
DIRECTOR	1.50	Yes (X)		$0	$0	$0
TOM FITCH
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KAY CROSS
DIRECTOR	4.30	Yes (X)		$0	$0	$0
SUZANNE MOOMAW
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MEASI KOBER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SARAH KRENN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
BETH MARCUS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
FRANK SQUILLACE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
HEATHER SULLIVAN
DIRECTOR OF FINANCE	40.00		Yes (X)	$99,959	$0	$12,012
SUSAN FRIEDMAN
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$88,713	$0	$0
ELIZABETH JONES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$20,673	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$400,925	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,203	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGUIRE WOODS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 2ND STREET SE	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING SERVICES	ServicesDesc
Compensation	$348,481	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$208,254	FundraisingAmt
All Other Contributions	$1,848,605	AllOtherContributionsAmt
Noncash Contributions	$78,294	NoncashContributionsAmt
Total Contributions	$2,056,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL GOVN'T APPROPRIATIONS	900099	$1,030,586	$1,030,586
PET ADOPTION FEES	900099	$308,064	$308,064
PUBLIC SPAY/NEUTER	900099	$88,203	$88,203
BURIALS AND CREMATIONS	900099	$14,558	$14,558

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,383	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,526,794	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,093	TotalRevenueColumnAmt
Exclusion	$316,093	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,217,383	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,857,598	SecuritiesAmt
Other	$76,782	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$359,785	SecuritiesAmt
Other	-$76,782	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,003	TotalRevenueColumnAmt
Exclusion	$283,003	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,107	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$208,254	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,901	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,794	TotalRevenueColumnAmt
Exclusion	-$24,794	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$514,502	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,491	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$508,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$508,011	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,668,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,037,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$574,302	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$419,127	TotalAmt
Program Services	$27,993	ProgramServicesAmt
Management And General	$209,563	ManagementAndGeneralAmt
Fundraising	$181,571	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,523,646	TotalAmt
Program Services	$2,203,234	ProgramServicesAmt
Management And General	$108,943	ManagementAndGeneralAmt
Fundraising	$211,469	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,414	TotalAmt
Program Services	$13,771	ProgramServicesAmt
Fundraising	$643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$284,866	TotalAmt
Program Services	$221,338	ProgramServicesAmt
Management And General	$25,822	ManagementAndGeneralAmt
Fundraising	$37,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,848	TotalAmt
Program Services	$151,386	ProgramServicesAmt
Management And General	$22,203	ManagementAndGeneralAmt
Fundraising	$28,259	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$359,595	TotalAmt
Management And General	$359,595	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,150	TotalAmt
Management And General	$75,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,928	TotalAmt
Management And General	$57,928	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,391	TotalAmt
Management And General	$52,391	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,153	TotalAmt
Program Services	$62,522	ProgramServicesAmt
Fundraising	$15,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,081	TotalAmt
Program Services	$101,672	ProgramServicesAmt
Management And General	$21,704	ManagementAndGeneralAmt
Fundraising	$41,705	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$489,228	TotalAmt
Program Services	$474,563	ProgramServicesAmt
Management And General	$7,376	ManagementAndGeneralAmt
Fundraising	$7,289	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,907	TotalAmt
Program Services	$62,893	ProgramServicesAmt
Management And General	$2,007	ManagementAndGeneralAmt
Fundraising	$2,007	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$293,302	TotalAmt
Program Services	$275,704	ProgramServicesAmt
Management And General	$8,799	ManagementAndGeneralAmt
Fundraising	$8,799	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,387	TotalAmt
Program Services	$74,623	ProgramServicesAmt
Management And General	$2,382	ManagementAndGeneralAmt
Fundraising	$2,382	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC EXPENSE	$301,523	$301,523
PET CARE	$151,910	$151,910
EXTERNAL VETERINARIANS	$116,512	$116,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$225,700	TotalAmt
Program Services	$115,230	ProgramServicesAmt
Management And General	$43,233	ManagementAndGeneralAmt
Fundraising	$67,237	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,956,668	TotalAmt
Program Services	$4,354,874	ProgramServicesAmt
Management And General	$997,096	ManagementAndGeneralAmt
Fundraising	$604,698	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$791,390	BOYAmt
EOY	$334,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,970	BOYAmt
EOY	$157,175	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,674	BOYAmt
EOY	$4,883	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,438	BOYAmt
EOY	$42,312	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,462,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,393,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,299,036	BOYAmt
EOY	$7,069,633	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,021,151	BOYAmt
EOY	$6,138,892	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,383,371	BOYAmt
EOY	$1,263,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,689,030	BOYAmt
EOY	$15,010,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,332	BOYAmt
EOY	$206,480	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,511,191	BOYAmt
EOY	$1,381,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,727,523	BOYAmt
EOY	$1,588,369	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,098,726	BOYAmt
EOY	$12,767,526	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,781	BOYAmt
EOY	$655,008	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,961,507	BOYAmt
EOY	$13,422,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,689,030	BOYAmt
EOY	$15,010,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,288,068	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$749,095	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,713,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,428,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,804,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,277,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,032,410	CurrentTaxYearAmt
Total	$16,256,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,713,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,428,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,804,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,277,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,032,410	CurrentTaxYearAmt
Total	$16,256,260	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,354	SubstantialContributorsTotAmt
Public Support Total170	$16,222,906	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,093	CurrentTaxYearAmt
Total	$826,016	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,082,276	TotalSupportAmt
Gross Receipts Rltd Activities	$4,911,991	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94970	PublicSupportCY170Pct
Public Support PY170	0.96290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$759,888	BeginningYearBalanceAmt
Investment Earnings Or Losses	$81,791	InvestmentEarningsOrLossesAmt
Other Expenditures	$202,070	OtherExpendituresAmt
End Year Balance	$639,609	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,366	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$148,917	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,561	OtherExpendituresAmt
End Year Balance	$759,888	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$896,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,521	OtherExpendituresAmt
End Year Balance	$953,366	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$826,397	BeginningYearBalanceAmt
Investment Earnings Or Losses	$106,401	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,763	OtherExpendituresAmt
End Year Balance	$896,035	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$736,666	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,992	OtherExpendituresAmt
End Year Balance	$826,397	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.80300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,914,468	OtherCostOrOtherBasisAmt
Book Value	$1,914,468	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,554,273	OtherCostOrOtherBasisAmt
Depreciation	$3,605,092	DepreciationAmt
Book Value	$4,949,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$994,212	OtherCostOrOtherBasisAmt
Depreciation	$788,228	DepreciationAmt
Book Value	$205,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,069,633	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$11,667
BENEFICIAL INTEREST IN TRUST	$613,609
USDA LOAN RESERVE	$196,471
RESTRICTED CASH FOR PACE ENDOWMENT	$26,000
EMPLOYEE RETENTION CREDIT RECEIVABLE	$415,345

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,263,092	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,443,040	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$749,095	NetUnrealizedGainsInvstAmt
Other Revenue	-$57,928	OtherRevenueAmt
Revenue Not Reported	$691,167	RevenueNotReportedAmt
Revenue Subtotal	$4,751,873	RevenueSubtotalAmt
Other Revenues Not Included	-$83,273	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$83,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,668,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,982,013	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$83,273	OtherExpensesIncludedAmt
Expenses Not Reported	$83,273	ExpensesNotReportedAmt
Expenses Subtotal	$5,898,740	ExpensesSubtotalAmt
Other Expenses Not Included	$57,928	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,928	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,956,668	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATON.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF PET PRODUCTS SOLD LOSS ON DISPOSAL OF ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF PET PRODUCTS SOLD LOSS ON DISPOSAL OF ASSETS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRITTER BALL	Event1Nm
Gross Receipts Event1	$155,656	GrossReceiptsEvent1Amt
Charitable Contri Event1	$162,175	CharitableContriEvent1Amt
Gross Revenue Event1	-$6,519	GrossRevenueEvent1Amt
Food And Beverage Event1	$934	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,040	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,316	OtherDirectExpensesEvent1Amt
Event2	BOW WOW WALK	Event2Nm
Gross Receipts Event2	$53,255	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,079	CharitableContriEvent2Amt
Gross Revenue Event2	$7,176	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,257	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,118	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,118	GrossRevenueOtherEventsAmt
Gross Receipts Total	$210,029	GrossReceiptsTotalAmt
Charitable Contributions Tot	$208,254	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,775	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$934	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,040	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,573	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,547	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,772	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANGELA GUNTER	PersonNm
Title	CHIEF EXECUTIVE OFFICER (FORMER)	TitleTxt
Base Compensation Filing Org	$191,580	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,536	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,655	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$197,771	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE PERFORMANCE EVALUATION AND COMPENSATION SETTING FOR THE CASPCA CHIEF EXECUTIVE OFFICER IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE CASPCA BOARD OF DIRECTORS (THE "EXECUTIVE COMMITTEE"). THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE CASPCA BOARD OF DIRECTORS. THE PROCESS ENTAILS THE FOLLOWING ACTIONS BY THE EXECUTIVE COMMITTEE: (A) REVIEW OF WRITTEN PERFORMANCE EVALUATIONS OF THE CHIEF EXECUTIVE OFFICER PREPARED BY STAFF AND BOARD MEMBERS, (B) COMPILATION OF COMMENTS TO BE DELIVERED TO THE CHIEF EXECUTIVE OFFICER, (C) CONSIDERATION OF COMPENSATION OF CHIEF EXECUTIVE OFFICER AT COMPARABLE SHELTERS (COMPARABLE SHELTERS ARE CONSIDERED TO BE SHELTERS WITH SIMILAR TOTAL ANIMALS CARED FOR, SIMILAR REVENUE STREAM/BUDGET, ACHIEVEMENT OF NO-KILL MISSION, AND SIMILAR SERVICE AS POUND FOR LOCAL GOVERNING BODIES), (D)DETERMINATION OF COMPENSATION ADJUSTMENT, (E) CONFERENCE WITH CHIEF EXECUTIVE OFFICER TO DISCUSS PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENT, AND (F) REPORT TO CASPCA BOARD OF DIRECTORS WITH RESPECT TO SUCH PROCESS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,073	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$41,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET VALUES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	76	ContributionCnt
Noncash Contributions Rpt F990	$29,660	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN B.
PART I, LINE 32B:	THE ORGANIZATION USES A LOCAL BROKER TO RECEIVE AND LIQUIDATE DONATED SECURITIES.
PART I, LINE 33:	LINE 5, CLOTHING AND HOUSEHOLD GOODS: ITEMS RECEIVED TO BE SOLD THROUGH THE ORGANIZATION'S RUMMAGE STORE ARE NOT ASSIGNED A VALUE UPON RECEIPT. ALL PROCEEDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 UPON ITS COMPLETION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STATED IN ITS CODE OF ETHICS FOR BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERFORMANCE EVALUATION AND COMPENSATION SETTING FOR THE CASPCA CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE CASPCA BOARD OF DIRECTORS (THE "EXECUTIVE COMMITTEE"). THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE CASPCA BOARD OF DIRECTORS. THE PROCESS ENTAILS THE FOLLOWING ACTIONS BY THE EXECUTIVE COMMITTEE: (A) REVIEW OF WRITTEN PERFORMANCE EVALUATIONS OF THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PREPARED BY STAFF AND BOARD MEMBERS, (B) COMPILATION OF COMMENTS TO BE DELIVERED TO THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR, (C) CONSIDERATION OF COMPENSATION OF CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR AT COMPARABLE SHELTERS (COMPARABLE SHELTERS ARE CONSIDERED TO BE SHELTERS WITH SIMILAR TOTAL ANIMALS CARED FOR, SIMILAR REVENUE STREAM/BUDGET, ACHIEVEMENT OF NO-KILL MISSION, AND SIMILAR SERVICE AS POUND FOR LOCAL GOVERNING BODIES), (D)DETERMINATION OF COMPENSATION ADJUSTMENT, (E) CONFERENCE WITH CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENT, AND (F) REPORT TO CASPCA BOARD OF DIRECTORS WITH RESPECT TO SUCH PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S DETERMINATION LETTER IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ANNUAL FORM 990 IS PROVIDED ELECTRONICALLY UPON REQUEST AND IS ALSO AVAILABLE VIA GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE SHELTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE PROVIDED ELECTRONICALLY UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE IS CHARGED WITH THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.