PASADENA HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PASADENA HUMANE SOCIETY (EIN 95-1643344)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202333179349310673
Schema version: 2022v5.0
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	2023-11-13T17:02:36-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953653314	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KROST CPAS & CONSULTANTS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S LAKE AVENUE SUITE 400	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643344	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA HUMANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PASA	BusinessNameControlTxt
Phone	6267927151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 SOUTH RAYMOND AVENUE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911052607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARSHALL BOHANNON	PersonNm
Person Title	VP ADMINISTRATION	PersonTitleTxt
Phone	6267927151	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARSHALL	PersonFirstNm
Person Last	BOHANNON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARIC G WONG CPA	PreparerPersonNm
PTIN	P01898062	PTIN
Phone	6264494225	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARSHALL BOHANNON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 S RAYMOND AVE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,659,559	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PASADENAHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	COMPASSIONATE CARE FOR ALL ANIMALS	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	167	TotalEmployeeCnt
Total Volunteers	2038	TotalVolunteersCnt
Total Gross UBI	$71,900	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,917,089	PYContributionsGrantsAmt
CY Contributions Grants	$9,844,277	CYContributionsGrantsAmt
PY Program Service Revenue	$4,697,194	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,991,680	CYProgramServiceRevenueAmt
PY Investment Income	$1,858,136	PYInvestmentIncomeAmt
CY Investment Income	$688,090	CYInvestmentIncomeAmt
PY Other Revenue	$790,819	PYOtherRevenueAmt
CY Other Revenue	$901,857	CYOtherRevenueAmt
PY Total Revenue	$17,263,238	PYTotalRevenueAmt
CY Total Revenue	$16,425,904	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	$8,269,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,769,688	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,545,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,274,980	PYOtherExpensesAmt
CY Other Expenses	$6,046,557	CYOtherExpensesAmt
PY Total Expenses	$14,544,044	PYTotalExpensesAmt
CY Total Expenses	$14,816,245	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,719,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,609,659	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,749,038	TotalAssetsBOYAmt
Total Assets EOY	$42,925,767	TotalAssetsEOYAmt
Total Liabilities BOY	$3,066,382	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,525,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,682,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,400,073	NetAssetsOrFundBalancesEOYAmt
Mission	COMPASSIONATE CARE FOR ALL ANIMALS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,902,604	ExpenseAmt
Revenue	$4,086,719	RevenueAmt
Desc	IN 2022, THE ANIMAL SHELTER HANDLED 5,538 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,902,604	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	167	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
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	13	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLLY AHADZADEH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6267927151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 S RAYMOND AVE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SYLVIA V BACA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH BASKERVILLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KARLA C BERENTSEN
SECRETARY	1.00	Yes (X)	$0	$0	$0
JOHN BERGER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
JEAN COSTANZA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT FIDLER
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
ERIC HEER
TREASURER	1.00	Yes (X)	$0	$0	$0
LISA A KENYON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL A KIRBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEVERLY C MARKSBURY
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
WETA MATHIES
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
PETE SIBERELL
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
JAMES F SIEGRIST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAUDIA DUVERNET
PRESIDENT & CEO	37.50		$276,813	$0	$26,000	Yes (X)
MARIA PYRDEK
CHIEF VETERINARIAN & ANIMAL CARE OFFICER	37.50		$162,658	$0	$19,205	Yes (X)
KRISTINA LAMAS
CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER	37.50		$174,133	$0	$5,611	Yes (X)
MARSHALL BOHANNON
CHIEF FINANCE & ADMINISTRATIONS OFFICER	37.50		$170,502	$0	$5,528	Yes (X)
CHRISTOPHER RAMON
CHIEF PROGRAMS OFFICER	37.50		$105,123	$0	$3,273	Yes (X)
NEMESIO ARTEAGA
CHIEF HUMANE OFFICER	37.50		$115,661	$0	$3,807	Yes (X)
NAOMI BARNEY
VETERINARIAN	34.25		$119,232	$0	$7,371		Yes (X)
POLLY AHADZADEH
CONTROLLER	37.50		$112,721	$0	$3,802		Yes (X)
ANNA EMILIA SARFATY
VETERINARIAN	37.50		$111,535	$0	$9,984		Yes (X)
MIA A DUNN
SR. DIRECTOR OF PHILANTHROPY	37.50		$109,996	$0	$10,942		Yes (X)
ELISA MARTIN
SENIOR DIRECTOR OF ANIMAL CARE	37.50		$108,016	$0	$3,350		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,566,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$98,873	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,844,277	AllOtherContributionsAmt
Noncash Contributions	$321,295	NoncashContributionsAmt
Total Contributions	$9,844,277	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACTS	$4,086,719	$4,086,719
LICENSE SALES	$316,130	$316,130
WELLNESS CLINIC	$239,691	$239,691
ADOPTION FEES	$235,051	$235,051
HUMANE EDUCATION	$36,940	$36,940

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,991,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,927	TotalRevenueColumnAmt
Exclusion	$368,927	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$154,082	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$154,082	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,082	TotalRevenueColumnAmt
Exclusion	$154,082	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$327,412	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,249	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$327,412	SecuritiesAmt
Other	-$8,249	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,249	RelatedOrExemptFuncIncomeAmt
Exclusion	$327,412	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$651,998	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$651,998	TotalRevenueColumnAmt
Exclusion	$651,998	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$297,306	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$225,406	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,900	TotalRevenueColumnAmt
Unrelated Business Revenue	$71,900	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME	812900	$13,961	$13,961
DAYCARE INCOME	812900	$9,916	$9,916

Field	Value	IRS element (for citing)
Other Revenue Total	$23,877	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,425,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,007,308	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$71,900	UnrelatedBusinessRevenueAmt
Exclusion	$1,502,419	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,068,313	TotalAmt
Program Services	$777,673	ProgramServicesAmt
Management And General	$116,375	ManagementAndGeneralAmt
Fundraising	$174,265	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,647,786	TotalAmt
Program Services	$5,936,750	ProgramServicesAmt
Management And General	$321,818	ManagementAndGeneralAmt
Fundraising	$389,218	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$451,983	TotalAmt
Program Services	$390,915	ProgramServicesAmt
Management And General	$27,528	ManagementAndGeneralAmt
Fundraising	$33,540	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$601,606	TotalAmt
Program Services	$527,264	ProgramServicesAmt
Management And General	$31,729	ManagementAndGeneralAmt
Fundraising	$42,613	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,094	TotalAmt
Program Services	$70,976	ProgramServicesAmt
Management And General	$17,236	ManagementAndGeneralAmt
Fundraising	$4,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,624	TotalAmt
Program Services	$87,959	ProgramServicesAmt
Management And General	$3,665	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,473	TotalAmt
Program Services	$16,506	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,926	TotalAmt
Program Services	$28,957	ProgramServicesAmt
Management And General	$8,183	ManagementAndGeneralAmt
Fundraising	$1,786	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,021,219	TotalAmt
Program Services	$871,988	ProgramServicesAmt
Management And General	$142,801	ManagementAndGeneralAmt
Fundraising	$6,430	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSURANCE-GM	$789,603	$706,024	$37,310	$46,269
REPAIRS AND MAINTENANCE	$507,048	$387,527	$111,819	$7,702
INSURANCE-WORKERS COMP	$323,918	$220,834	$89,225	$13,859
GIFT IN KIND	$321,295			$321,295

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,842,357	TotalAmt
Program Services	$1,879,231	ProgramServicesAmt
Management And General	$459,472	ManagementAndGeneralAmt
Fundraising	$503,654	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,816,245	TotalAmt
Program Services	$11,902,604	ProgramServicesAmt
Management And General	$1,368,071	ManagementAndGeneralAmt
Fundraising	$1,545,570	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,645,759	BOYAmt
EOY	$4,855,159	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,217	BOYAmt
EOY	$206,872	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,540	BOYAmt
EOY	$45,991	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$263,372	BOYAmt
EOY	$242,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,354,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,167,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,592,185	BOYAmt
EOY	$22,187,376	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,886,007	BOYAmt
EOY	$15,269,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,958	BOYAmt
EOY	$118,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,749,038	BOYAmt
EOY	$42,925,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,353,988	BOYAmt
EOY	$1,368,802	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$31,705	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,706,894	BOYAmt
EOY	$125,187	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,066,382	BOYAmt
EOY	$1,525,694	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	$43,345,834	BOYAmt
EOY	$40,957,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,822	BOYAmt
EOY	$442,796	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,682,656	BOYAmt
EOY	$41,400,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,749,038	BOYAmt
EOY	$42,925,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,609,659	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,993,842	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$101,600	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,031,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,820,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,440,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,917,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,844,277	CurrentTaxYearAmt
Total	$39,053,324	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,746,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,979,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,523,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,939,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,212,700	CurrentTaxYearAmt
Total	$29,401,824	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,778,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,799,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,963,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,856,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,056,977	CurrentTaxYearAmt
Total	$68,455,148	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$68,455,148	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,927	CurrentTaxYearAmt
Total	$1,788,019	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,927	CurrentTaxYearAmt
Total	$1,788,019	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,084,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,182,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,287,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,263,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,425,904	CurrentTaxYearAmt
Total	$70,243,167	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97450	PublicSupportCY509Pct
Public Support PY509	0.97420	PublicSupportPY509Pct
Investment Income CY	0.02550	InvestmentIncomeCYPct
Investment Income PY	0.02580	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,487,138	OtherCostOrOtherBasisAmt
Book Value	$3,487,138	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,877,877	OtherCostOrOtherBasisAmt
Depreciation	$8,666,979	DepreciationAmt
Book Value	$18,210,898	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,594,052	OtherCostOrOtherBasisAmt
Depreciation	$2,236,342	DepreciationAmt
Book Value	$357,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,395,436	OtherCostOrOtherBasisAmt
Depreciation	$1,263,806	DepreciationAmt
Book Value	$131,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,187,376	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY, CURRENT	$17,356
FINANCE LEASE LIABILITY, NON-CURRENT	$107,831

Field	Value	IRS element (for citing)
Total Liability	$125,187	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,432,062	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,993,842	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,993,842	RevenueNotReportedAmt
Revenue Subtotal	$16,425,904	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,425,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,816,245	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,816,245	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,816,245	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$250,359	GrossReceiptsEvent1Amt
Gross Revenue Event1	$250,359	GrossRevenueEvent1Amt
Event2	WIGGLE WAGGLE WALK	Event2Nm
Gross Receipts Event2	$251,140	GrossReceiptsEvent2Amt
Gross Revenue Event2	$251,140	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$150,499	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$150,499	GrossRevenueOtherEventsAmt
Gross Receipts Total	$651,998	GrossReceiptsTotalAmt
Gross Revenue Total Events	$651,998	GrossRevenueTotalEventsAmt
Net Income Summary	$651,998	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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 (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLAUDIA DUVERNET
PRESIDENT & CEO	$263,313	$0	$13,500	$0	$0	$0	$26,000	$0	$0	$0	$302,813	$0	$0	$0
MARIA PYRDEK
CHIEF VETERINARIAN & ANIMAL CARE OFF	$151,158	$0	$11,500	$0	$0	$0	$19,205	$0	$0	$0	$181,863	$0	$0	$0
KRISTINA LAMAS
CHIEF PHILANTHROPY & COMMUNICATIONS	$172,633	$0	$1,500	$0	$0	$0	$5,611	$0	$0	$0	$179,744	$0	$0	$0
MARSHALL BOHANNON
CHIEF FINANCE & ADMINISTRATIONS OFFI	$169,002	$0	$1,500	$0	$0	$0	$5,528	$0	$0	$0	$176,030	$0	$0	$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ARTIST VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,315	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFTSHOP VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$122,755	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ONLINE PRICING	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$2,622	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ONLINE PRICING	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ANIMAL SUPPLIES	12	$101,505	ONLINE PRICING
Yes (X)	MISCELLANEOUS	103	$84,048	ONLINE OR DONOR PRIC

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE VP OF ADMINISTRATION DOES AN ANNUAL REVIEW OF "COST OF LIVING" DATA AND PRESENTS THIS INFORMATION TO THE PRESIDENT. AT A DETERMINATION MEETING WITH THE PRESIDENT AND VP OF ADMINISTRATION - A DECISION IS MADE WHAT THE SALARY INCREASE PERCENTAGE WILL BE BASED ON COST OF LIVING DATA - ANNUAL PERFORMANCE REVIEW AND EXEMPLARY ACCOMPLISHMENTS IN PREVIOUS YEAR. THESE SALARY INCREASES ARE THEN PRESENTED IN THE FORM OF THE NEXT YEAR'S ANNUAL BUDGET. THE BUDGET IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. CEO / HAS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEY DETERMINE AT THIS TIME WHAT HER COMPENSATION/ BONUS AND/ OR ADDITIONAL BENEFITS WILL BE FOR THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION C, LINE 19	ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 24E	VET HEALTH: PROGRAM SERVICE EXPENSES 317,633. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,836. UTILITIES: PROGRAM SERVICE EXPENSES 200,138. MANAGEMENT AND GENERAL EXPENSES 58,393. FUNDRAISING EXPENSES 3,989. TOTAL EXPENSES 262,520. PRINTING: PROGRAM SERVICE EXPENSES 16,797. MANAGEMENT AND GENERAL EXPENSES 2,803. FUNDRAISING EXPENSES 197,844. TOTAL EXPENSES 217,444. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 160,589. MANAGEMENT AND GENERAL EXPENSES 50,464. FUNDRAISING EXPENSES 3,248. TOTAL EXPENSES 214,301. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 185,207. MANAGEMENT AND GENERAL EXPENSES 7,792. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 193,254. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 166,181. MANAGEMENT AND GENERAL EXPENSES 13,064. FUNDRAISING EXPENSES 4,698. TOTAL EXPENSES 183,943. SOFTWARE: PROGRAM SERVICE EXPENSES 93,210. MANAGEMENT AND GENERAL EXPENSES 48,107. FUNDRAISING EXPENSES 8,758. TOTAL EXPENSES 150,075. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 1,359. FUNDRAISING EXPENSES 134,584. TOTAL EXPENSES 136,030. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,045. TELEPHONE: PROGRAM SERVICE EXPENSES 87,044. MANAGEMENT AND GENERAL EXPENSES 26,562. FUNDRAISING EXPENSES 5,661. TOTAL EXPENSES 119,267. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 21,194. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 91,234. TOTAL EXPENSES 116,717. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 110,919. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 112,402. BANK CHARGES: PROGRAM SERVICE EXPENSES 90,530. MANAGEMENT AND GENERAL EXPENSES 14,366. FUNDRAISING EXPENSES 647. TOTAL EXPENSES 105,543. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 56,986. MANAGEMENT AND GENERAL EXPENSES 26,460. FUNDRAISING EXPENSES 6,842. TOTAL EXPENSES 90,288. HELPING PAWS SERVICES: PROGRAM SERVICE EXPENSES 85,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,080. PARKING: PROGRAM SERVICE EXPENSES 63,210. MANAGEMENT AND GENERAL EXPENSES 20,084. FUNDRAISING EXPENSES 1,293. TOTAL EXPENSES 84,587. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 38,964. MANAGEMENT AND GENERAL EXPENSES 13,311. FUNDRAISING EXPENSES 2,895. TOTAL EXPENSES 55,170. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 44,266. MANAGEMENT AND GENERAL EXPENSES 5,271. FUNDRAISING EXPENSES 1,993. TOTAL EXPENSES 51,530. UNIFORMS: PROGRAM SERVICE EXPENSES 46,154. MANAGEMENT AND GENERAL EXPENSES 2,317. FUNDRAISING EXPENSES 763. TOTAL EXPENSES 49,234. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 26,705. MANAGEMENT AND GENERAL EXPENSES 8,933. FUNDRAISING EXPENSES 1,730. TOTAL EXPENSES 37,368. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 5,383. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 32,391. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 20,434. MANAGEMENT AND GENERAL EXPENSES 7,261. FUNDRAISING EXPENSES 908. TOTAL EXPENSES 28,603. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 19,761. TOTAL EXPENSES 19,961. DUES: PROGRAM SERVICE EXPENSES 10,475. MANAGEMENT AND GENERAL EXPENSES 2,941. FUNDRAISING EXPENSES 2,337. TOTAL EXPENSES 15,753. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 10,770. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 1,473. TOTAL EXPENSES 12,522. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 12,368. TOTAL EXPENSES 12,493.