SAVE A PET INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAVE A PET INC (EIN 23-7304570)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-31
IRS object ID: 202202439349301000
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-31T10:10:26-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362170602	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARADY & DAVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 DEERFIELD RD SUITE 300S	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237304570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVE-A-PET INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAVE	BusinessNameControlTxt
Phone	8477407788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOMINIQUE ALLION	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8477407788	PhoneNum
Signature	2022-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOMINIQUE	PersonFirstNm
Person Last	ALLION	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN GREGGO	PreparerPersonNm
PTIN	P00595460	PTIN
Phone	8472679600	PhoneNum
Preparation	2022-08-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOMINIQUE ALLION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,511,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVEAPETIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	163	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,526,577	PYContributionsGrantsAmt
CY Contributions Grants	$2,166,880	CYContributionsGrantsAmt
PY Program Service Revenue	$147,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,817	CYProgramServiceRevenueAmt
PY Investment Income	$170,530	PYInvestmentIncomeAmt
CY Investment Income	$610,322	CYInvestmentIncomeAmt
PY Other Revenue	$3,381	PYOtherRevenueAmt
CY Other Revenue	$10,057	CYOtherRevenueAmt
PY Total Revenue	$1,847,565	PYTotalRevenueAmt
CY Total Revenue	$2,896,076	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	$980,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$912,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$144,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$818,894	PYOtherExpensesAmt
CY Other Expenses	$785,290	CYOtherExpensesAmt
PY Total Expenses	$1,799,514	PYTotalExpensesAmt
CY Total Expenses	$1,698,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,198,074	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,132,272	TotalAssetsBOYAmt
Total Assets EOY	$9,210,567	TotalAssetsEOYAmt
Total Liabilities BOY	$80,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,051,751	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,131,360	NetAssetsOrFundBalancesEOYAmt
Mission	SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,224,994	ExpenseAmt
Revenue	$109,181	RevenueAmt
Desc	OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 867 ANIMALS WERE CARED FOR IN 2021, WITH 611 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.	Desc
Total Program Service Expenses	$1,224,994	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	0	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAT KENNEDY-PFEIFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8477407788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

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
DOMINIQUE ALLION
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
MARY VENETUCCI
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ROCHLIS
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ANDI MCCULLOCH
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
LISA VELEZ
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
LAURIE LETTS
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
SUE SVIZZERO
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
PAT KENNEDY-PFEIFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,290	$0	$3,612

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,612	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$64,402	FundraisingAmt
Government Grants	$531,470	GovernmentGrantsAmt
All Other Contributions	$1,571,008	AllOtherContributionsAmt
Noncash Contributions	$26,413	NoncashContributionsAmt
Total Contributions	$2,166,880	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL WELFARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$108,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,817	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,817	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,569	TotalRevenueColumnAmt
Exclusion	$197,569	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,970,362	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,557,609	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$412,753	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412,753	TotalRevenueColumnAmt
Exclusion	$412,753	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,872	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,402	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,879	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,993	TotalRevenueColumnAmt
Exclusion	$4,993	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,100	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,400	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,700	TotalRevenueColumnAmt
Exclusion	$4,700	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,884	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,705	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$185	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,896,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$620,015	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	$99,142	TotalAmt
Program Services	$13,880	ProgramServicesAmt
Management And General	$57,647	ManagementAndGeneralAmt
Fundraising	$27,615	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$725,790	TotalAmt
Program Services	$519,250	ProgramServicesAmt
Management And General	$132,924	ManagementAndGeneralAmt
Fundraising	$73,616	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,142	TotalAmt
Program Services	$16,866	ProgramServicesAmt
Management And General	$4,228	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,638	TotalAmt
Program Services	$46,788	ProgramServicesAmt
Management And General	$12,847	ManagementAndGeneralAmt
Fundraising	$7,003	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,593	TotalAmt
Management And General	$1,593	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,875	TotalAmt
Management And General	$23,875	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,911	TotalAmt
Management And General	$36,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$289,247	TotalAmt
Program Services	$279,775	ProgramServicesAmt
Management And General	$9,472	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,440	TotalAmt
Management And General	$6,440	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,324	TotalAmt
Program Services	$18,980	ProgramServicesAmt
Management And General	$4,582	ManagementAndGeneralAmt
Fundraising	$12,762	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,501	TotalAmt
Program Services	$34,623	ProgramServicesAmt
Management And General	$11,018	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,177	TotalAmt
Program Services	$4,162	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,791	TotalAmt
Program Services	$102,401	ProgramServicesAmt
Management And General	$2,695	ManagementAndGeneralAmt
Fundraising	$2,695	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,613	TotalAmt
Program Services	$37,244	ProgramServicesAmt
Management And General	$7,412	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HEALTH, FOOD AND SHELTE	$95,933	$95,933
REPAIRS AND MAINTENANCE	$42,027	$31,521	$5,253	$5,253
NEWSLETTER	$21,313	$20,247	$533	$533
BANK CHARGES AND CREDIT	$18,751	$0	$6,511	$12,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,794	TotalAmt
Program Services	$3,324	ProgramServicesAmt
Management And General	$3,482	ManagementAndGeneralAmt
Fundraising	$988	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,698,002	TotalAmt
Program Services	$1,224,994	ProgramServicesAmt
Management And General	$328,438	ManagementAndGeneralAmt
Fundraising	$144,570	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,106	BOYAmt
EOY	$387,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,441	BOYAmt
EOY	$271,644	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,022	BOYAmt
EOY	$191,123	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,491	BOYAmt
EOY	$3,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,481	BOYAmt
EOY	$16,527	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,341,804	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,819,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,545,900	BOYAmt
EOY	$1,522,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,025,831	BOYAmt
EOY	$6,483,604	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$330,245	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,132,272	BOYAmt
EOY	$9,210,567	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,521	BOYAmt
EOY	$79,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,521	BOYAmt
EOY	$79,207	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	$8,009,447	BOYAmt
EOY	$8,600,945	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,304	BOYAmt
EOY	$530,415	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,051,751	BOYAmt
EOY	$9,131,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,132,272	BOYAmt
EOY	$9,210,567	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,198,074	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$118,465	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	$3,358,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,162,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,627,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,526,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,166,880	CurrentTaxYearAmt
Total	$11,842,267	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,358,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,162,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,627,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,526,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,166,880	CurrentTaxYearAmt
Total	$11,842,267	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,868,934	SubstantialContributorsTotAmt
Public Support Total170	$7,973,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,569	CurrentTaxYearAmt
Total	$482,007	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$56	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185	CurrentTaxYearAmt
Total	$11,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,336,067	TotalSupportAmt
Gross Receipts Rltd Activities	$1,278,051	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64630	PublicSupportCY170Pct
Public Support PY170	0.62470	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	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$174,941	OtherCostOrOtherBasisAmt
Book Value	$174,941	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,807,535	OtherCostOrOtherBasisAmt
Depreciation	$1,491,601	DepreciationAmt
Book Value	$1,315,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,098	OtherCostOrOtherBasisAmt
Depreciation	$40,580	DepreciationAmt
Book Value	$10,518	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,230	OtherCostOrOtherBasisAmt
Depreciation	$287,328	DepreciationAmt
Book Value	$20,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,522,295	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,807,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$118,465	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,327	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$107,138	RevenueNotReportedAmt
Revenue Subtotal	$2,914,444	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,911	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$55,279	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,368	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,896,076	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,727,697	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,327	DonatedServicesUseFcltsAmt
Other Expenses Included	$55,279	OtherExpensesIncludedAmt
Expenses Not Reported	$66,606	ExpensesNotReportedAmt
Expenses Subtotal	$1,661,091	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,911	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,911	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,698,002	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE -55,279.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 55,279.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FURRY 5K	Event1Nm
Gross Receipts Event1	$10,191	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,491	CharitableContriEvent1Amt
Gross Revenue Event1	$2,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,293	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$86,768	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,576	CharitableContriEvent2Amt
Gross Revenue Event2	$40,192	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$41,632	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,958	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$26,315	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,335	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,980	GrossRevenueOtherEventsAmt
Entertainment Other Events	$996	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$7,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,274	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,402	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,872	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$41,632	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$996	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,251	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,879	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,993	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	126	ContributionCnt
Noncash Contributions Rpt F990	$12,602	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$1,133	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SHELTER SUPPLIES	167	$10,470	REPLACEMENT COST
Yes (X)	AUCTION ITEMS	8	$1,249	FAIR VALUE
Yes (X)	REPAIRS AND MAINTENANCE	1	$872	FAIR VALUE
Yes (X)	OFFICE SUPPLIES	3	$87	FAIR VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL THE DONATED STOCK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON.
FORM 990, PART IX, LINE 11G	VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 279,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,775. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.