FIXNATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FIXNATION INC (EIN 83-0452460)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202343119349301329
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T09:31:25-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391977004	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'Leary & Anick	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 Bishops Lane Ste 120	AddressLine1Txt
City	Brookfield	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	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	830452460	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FixNation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIXN	BusinessNameControlTxt
Phone	8185242287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7680 Clybourn Avenue	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91352	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karn Myers	PersonNm
Person Title	COOExecutive Director	PersonTitleTxt
Phone	8185242287	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Karn	PersonFirstNm
Person Last	Myers	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christine C Daws	PreparerPersonNm
PTIN	P01790536	PTIN
Phone	4147740300	PhoneNum
Preparation	2023-11-07	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	Karn Myers	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7680 Clybourn Avenue	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91352	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,374,572	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fixnation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,191,797	PYContributionsGrantsAmt
CY Contributions Grants	$1,692,500	CYContributionsGrantsAmt
PY Program Service Revenue	$545,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$526,712	CYProgramServiceRevenueAmt
PY Investment Income	$5,430	PYInvestmentIncomeAmt
CY Investment Income	$94,000	CYInvestmentIncomeAmt
PY Other Revenue	$63,624	PYOtherRevenueAmt
CY Other Revenue	$61,360	CYOtherRevenueAmt
PY Total Revenue	$1,806,834	PYTotalRevenueAmt
CY Total Revenue	$2,374,572	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$526,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$633,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,465	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,068	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,830	CYTotalFundraisingExpenseAmt
PY Other Expenses	$902,630	PYOtherExpensesAmt
CY Other Expenses	$946,494	CYOtherExpensesAmt
PY Total Expenses	$1,441,760	PYTotalExpensesAmt
CY Total Expenses	$1,591,107	CYTotalExpensesAmt
PY Revenues Less Expenses	$365,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$783,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,208,326	TotalAssetsBOYAmt
Total Assets EOY	$2,893,059	TotalAssetsEOYAmt
Total Liabilities BOY	$98,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,109,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,893,059	NetAssetsOrFundBalancesEOYAmt
Mission	To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats. Strives to build a better world for cats and envisions a day when all tame cats have a home, and community cats are spayed/neutered and cared for.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,410,238	ExpenseAmt
Revenue	$526,712	RevenueAmt
Desc	FixNation launched operations in July of 2007 and through the end of 2021 had sterilized over 220,000 homeless cats in furtherance of the humane, community-based feline population control method known as Trap-Neuter-Return or TNR. In the process it has prevented many hundreds of thousands if not millions more cats being born into homeless conditions, and become a vital community resource. The organization is actively engaged in important outreach efforts in collaboration with Found Animals Foundation, the Humane Society of US and ASPCA in furtherance of driving down shelter euthanasia rates for cats and demonstrating the effectiveness of TNR as part of the long term solution. This also includes having become a founding member of the Steering Committee for Best Friends Animal Societys pioneering coalition known as No-Kill LA.	Desc
Total Program Service Expenses	$1,410,238	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	O'Leary & Anick	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4147740300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13400 Bishops Lane Suite 120	AddressLine1Txt
City	Brookfield	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Karn Myers
COO, CFO, Secretary, Executive Dir., Devlpmnt Dir.	060.00	Yes (X)	Yes (X)	$102,000	$0	$881
Kimberlie Hamilton
Board Member	005.00	Yes (X)		$9,000	$0	$0
Lawrence D Rose
Board Member	000.25	Yes (X)		$0	$0	$0
Adele Langdon
Board Member	000.25	Yes (X)		$0	$0	$0
Jackson Galaxy
Board Member	000.25	Yes (X)		$0	$0	$0
Peter Wolf
Board Member	000.25	Yes (X)		$0	$0	$0
Todd Tams DVM
Board Member	000.25	Yes (X)		$0	$0	$0
Deborah Corday
Board Member	000.25	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$173,732	GovernmentGrantsAmt
All Other Contributions	$1,518,768	AllOtherContributionsAmt
Noncash Contributions	$4,050	NoncashContributionsAmt
Total Contributions	$1,692,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Surgery/Medical Services	900099	$520,354	$520,354
Other Income		$6,358	$6,358

Field	Value	IRS element (for citing)
Total Program Service Revenue	$526,712	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,000	TotalRevenueColumnAmt
Exclusion	$24,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$61,260	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$61,260	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,260	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$70,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$70,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,000	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$100	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,374,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,712	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,000	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,881	TotalAmt
Program Services	$51,881	ProgramServicesAmt
Management And General	$30,600	ManagementAndGeneralAmt
Fundraising	$29,400	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$420,535	TotalAmt
Program Services	$415,785	ProgramServicesAmt
Management And General	$2,850	ManagementAndGeneralAmt
Fundraising	$1,900	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,343	TotalAmt
Program Services	$34,933	ProgramServicesAmt
Management And General	$846	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,786	TotalAmt
Program Services	$52,127	ProgramServicesAmt
Management And General	$7,595	ManagementAndGeneralAmt
Fundraising	$5,064	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,095	TotalAmt
Management And General	$4,095	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,560	TotalAmt
Management And General	$45,560	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,068	TotalAmt
Fundraising	$11,068	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$284,581	TotalAmt
Program Services	$282,081	ProgramServicesAmt
Fundraising	$2,500	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,439	TotalAmt
Program Services	$41,509	ProgramServicesAmt
Management And General	$11,010	ManagementAndGeneralAmt
Fundraising	$1,920	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,156	TotalAmt
Program Services	$85,347	ProgramServicesAmt
Management And General	$12,809	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,581	TotalAmt
Program Services	$10,543	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,578	TotalAmt
Program Services	$20,578	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Program Services	$3,835	ProgramServicesAmt
Management And General	$2,301	ManagementAndGeneralAmt
Fundraising	$1,534	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Kitchen Supplies, Food, Meeting	$10,288	$5,732	$4,556
Surgical and Animal Supplies, Cremation	$345,099	$345,099
Fund Raising Expenses	$3,140		$3,140
Equpment repairs maintenance, storage, trash	$53,634	$53,634

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,673	TotalAmt
Program Services	$7,154	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,591,107	TotalAmt
Program Services	$1,410,238	ProgramServicesAmt
Management And General	$118,039	ManagementAndGeneralAmt
Fundraising	$62,830	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$728,291	BOYAmt
EOY	$709,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,407,344	BOYAmt
EOY	$2,131,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$391,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$354,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,210	BOYAmt
EOY	$36,632	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,481	BOYAmt
EOY	$15,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,208,326	BOYAmt
EOY	$2,893,059	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$98,732	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,732	BOYAmt
EOY	$0	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	$2,109,594	BOYAmt
EOY	$2,893,059	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,109,594	BOYAmt
EOY	$2,893,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,208,326	BOYAmt
EOY	$2,893,059	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$783,465	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,134,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,692,500	CurrentTaxYearAmt
Total	$6,312,555	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,134,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,692,500	CurrentTaxYearAmt
Total	$6,312,555	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,494,401	SubstantialContributorsTotAmt
Public Support Total170	$4,818,154	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,260	CurrentTaxYearAmt
Total	$358,291	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,944	CurrentTaxYearMinus2YearsAmt
Total	$18,305	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,689,151	TotalSupportAmt
Gross Receipts Rltd Activities	$2,449,013	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72030	PublicSupportCY170Pct
Public Support PY170	0.76490	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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,973	OtherCostOrOtherBasisAmt
Depreciation	$202,973	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,475	OtherCostOrOtherBasisAmt
Depreciation	$221,843	DepreciationAmt
Book Value	$36,632	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,632	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$2,374,572	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,374,572	RevenueSubtotalAmt
Total Revenue Per Form990	$2,374,572	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,591,107	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,591,107	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,591,107	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IX, Line 11g	Other Fees for services include payments made for veterinarian services, consulting, website development and maintenance.
Form 990, Part VI, Section B, Line 11a	Form 990 Review Process The Form 990 is reviewed and approved by the governing body before it is filed.
Form 990, Part VI, Section B, Line 12c	Explanation of Monitoring and Enforcement of Conflicts Governing body maintains very tight controls on all activities, agreements, contracts and funds through daily service in their officer and director roles. Such controls and regular vigilance insure no violations of the organizations conflict of interest policy.
Form 990, Part VI, Section B, Line 15a	Compensation Review and Approval Process for CEO, Executive Director, or Top Management Annual compensation evaluations are prepared as necessary for salary adjustments for the CEO and by the CEO for all other officers and key employees. With respect to officers, these are reviewed by the Board of Directors and compensation approved prior to filing of each years 990, all in accordance with the Organizations corporate governance policies as formally adapted by the Board.
Form 990, Part VI, Section C, Line 19	Organizations Documents Publicly Available They are available upon request and the 990 is posted on the website Guidestar.org, Charity Navigator and on the Organizations website.
Form 990, Part VII, Section A, Line 6F	Other Compensation of Officer is dental/vision insurance premiums paid.
Form 990, Part V, Line 2a	The Organizations uses a Certified Professional Employer Oganization to pay employees.
Form 990, Part XII, Line 1	The Organizations financial statements are prepared on the modified cash basis of accounting, which is a bises of accounting other than prescribed by generally accepted accounting principles. Under this basis of accounting the Organization recognizes revenue and expenses as cash is received or expended and utilizes straight line accelerated methods of depreciation which may recognize up to 100 of the cost as depreciation expense in the year of acquisition.