ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 33-0257357)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-01
IRS object ID: 202223059349302857
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-01T17:25:11-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908010087	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	330257357	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	7149644445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6507	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92615	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACY ROBERTS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7149644445	PhoneNum
Signature	2022-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRACY	PersonFirstNm
Person Last	ROBERTS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2022-10-27	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	OC ANIMAL ALLIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TRACY ROBERTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6507	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92615	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$690,674	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCANIMALALLIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVING THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$414,329	PYContributionsGrantsAmt
CY Contributions Grants	$346,684	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$429,753	PYInvestmentIncomeAmt
CY Investment Income	$181,422	CYInvestmentIncomeAmt
PY Other Revenue	$1,623	PYOtherRevenueAmt
CY Other Revenue	$1,275	CYOtherRevenueAmt
PY Total Revenue	$845,705	PYTotalRevenueAmt
CY Total Revenue	$529,381	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	$148,229	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,833	PYOtherExpensesAmt
CY Other Expenses	$221,439	CYOtherExpensesAmt
PY Total Expenses	$335,062	PYTotalExpensesAmt
CY Total Expenses	$372,211	CYTotalExpensesAmt
PY Revenues Less Expenses	$510,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$157,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,316,389	TotalAssetsBOYAmt
Total Assets EOY	$4,927,367	TotalAssetsEOYAmt
Total Liabilities BOY	$12,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,303,508	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,898,105	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVING THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR WITH THE LOVE AND RESPECT THEY DESERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,704	ExpenseAmt
Desc	OUR ANIMAL RELIEF FUND (ARF) : FINANCIAL AID FOR EMERGENCY AND CRITICAL CARE HELPS LOW INCOME RESIDENTS WITH THE UNEXPECTED VETERINARY COSTS ASSOCIATED WITH EMERGENCY CARE. BY OFFERING ASSISTANCE TO OFFSET ALL OR A PORTION OF NECESSARY PROCEDURES TO BRING THE PET BACK TO HEALTH, WE HELP PET OWNERS KEEP THEIR BELOVED PETS IN THEIR HOMES WITHOUT THE ADDED WORRY OF FACING FINANCIAL DISTRESS. OVER 120 PET OWNERS WERE HELPED WITH THEIR VETERINARY BILLS IN 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,537	ExpenseAmt
Desc	OUR ANIMAL RELIEF FUND (ARF) : SPAY/NEUTER VOUCHER PROGRAM OFFERS ORANGE COUNTY PET OWNERS A DISCOUNT OFF A SPAY/NEUTER SURGERY AT PARTICIPATING VETERINARY HOSPITALS AND CLINICS. BY MAKING THIS PROCEDURE MORE AFFORDABLE BY BRIDGING FINANCIAL GAPS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, WE STRIVE TO REDUCE THE NUMBER OF UNEXPECTED LITTERS BEING BORN AND THEN ABANDONED OUTSIDE OR RELINQUISHED TO ALREADY OVERCROWDED SHELTERS. AMID SUBSTANTIALLY HIGHER COSTS FOR SERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES. IN 2021, APPROXIMATELY 800 VOUCHERS WERE ISSUED TO OWNERS OF DOMESTIC PETS DURING A CONTINUED REDUCTION OF SURGICAL APPOINTMENTS AS THE INDUSTRY STRUGGLES TO MEET DEMAND FOR SPAY AND NEUTER SURGERY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,372	ExpenseAmt
Revenue	$1,275	RevenueAmt
Desc	OUR ORANGE COUNTY CARES ABOUT CATS (OCCATS) FERAL FIX PROGRAM OFFERS INFORMATION AND RESOURCES TO ORANGE COUNTY RESIDENTS REGARDING FERAL CATS AND SUPPLIES VOUCHERS THAT ENABLE THEM TO SPAY/NEUTER A CAPTURED FERAL CAT BEFORE IT IS RETURNED TO ITS COLONY. A FIXED CAT WILL BE LESS LIKELY TO GET INJURED IN FIGHTS AND WILL NOT CONTINUE TO MATE ENDLESSLY, WHICH MEANS LESS NOISE AND FEWER OWNERLESS CATS BEING BORN OUTSIDE OVER TIME. REDUCTIONS IN PUBLICLY AVAILABLE RESOURCES CONTINUE TO COMPOUND THE BATTLE TO CONTROL COLONY POPULATIONS. COMMUNITY FERAL CAT TRAPPERS WERE ISSUED APPROXIMATELY 850 VOUCHERS IN 2021 EVEN WHILE THE PANDEMIC LIMITED AVAILABLE VETERINARY RESOURCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$1,608	OUR PETS ARE WONDERFUL SUPPORT (PAWS) THERAPY DOGS PROGRAM SENDS OUT MORE THAN 60 VOLUNTEERS AND THEIR DOGS TO SPEND TIME AT NURSING HOMES, PSYCHIATRIC HOSPITALS, HOSPICES, AND CHILDREN'S HOMES TO BRING JOY AND ENCOURAGEMENT TO THE DISABLED, BEDRIDDEN OR NEGLECTED. WE ALSO HAVE SPECIALIZED TEAMS THAT WORK WITH THE DA TO COMFORT CHILD VICTIMS OF SEXUAL ABUSE (PANDA), GO TO SCHOOLS TO INSTILL THE JOY OF READING IN KIDS (CANINE LITERACY), TEACHES KIDS THE BASIC PRINCIPLES OF KINDNESS TO ALL LIVING CREATURES (KINDNESS KIDS) AND HELP SOOTHE STRESSED TRAVELERS AT THE AIRPORT (AIRPAWS). IN 2021 CLOSURES STILL PREVENTED MANY FACILITY VISITS, HOWEVER OUR VOLUNTEERS PROVIDED MORE THAN 1,700 HOURS SERVING THE COMMUNITY AND PROVIDING MUCH NEEDED SUPPORT DURING CONTINUED STRUGGLES SURROUNDING COVID-19.
$573	OUR NO EMPTY BOWLS PROGRAM AIMS TO PREVENT PETS FROM GOING HUNGRY OR ENDING UP AT A SHELTER BECAUSE THEIR OWNER HAS FALLEN ON HARD TIMES. OUR COMMUNITY PARTNERS PICK UP FOOD AND SUPPLIES DONATED TO US FROM ORANGE COUNTY RESIDENTS AND BUSINESSES TO DISTRIBUTE AT THEIR FOOD PANTRIES. IN 2021, OUR PARTNERS RECEIVED APPROXIMATELY 16,500 POUNDS OF PET FOOD AND SUPPLIES TO GIVE OUT TO THOSE IN NEED.
$194,037	OTHER PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$196,218	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$289,831	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	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	0	QuidProQuoContributionsInd
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	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	MAKIKO SAKAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149644445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6507	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92615	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRACY ROBERTS
PRESIDENT	16.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BAILEY
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RENE GOGGINS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY MAITLAIN
PARLIAMENTARIAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUCINDA WOXEN
TREASURER THRU 06/2021	1.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE GARCIA
TREASURER AS OF 07/2021	2.00	Yes (X)	Yes (X)	$0	$0	$0
ED ALVARADO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTEN MONSON
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KEVIN MARLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,219	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$3,279	MembershipDuesAmt
Government Grants	$15,000	GovernmentGrantsAmt
All Other Contributions	$328,405	AllOtherContributionsAmt
Noncash Contributions	$52,206	NoncashContributionsAmt
Total Contributions	$346,684	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,066	TotalRevenueColumnAmt
Exclusion	$85,066	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$257,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$161,293	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$96,356	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,356	TotalRevenueColumnAmt
Exclusion	$96,356	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,275	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,275	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$529,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,422	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,219	TotalAmt
Program Services	$79,898	ProgramServicesAmt
Management And General	$8,715	ManagementAndGeneralAmt
Fundraising	$5,606	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,817	TotalAmt
Program Services	$15,127	ProgramServicesAmt
Management And General	$4,690	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,736	TotalAmt
Program Services	$33,046	ProgramServicesAmt
Management And General	$2,966	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,850	TotalAmt
Management And General	$2,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,047	TotalAmt
Fundraising	$1,047	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,304	TotalAmt
Program Services	$2,436	ProgramServicesAmt
Management And General	$868	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$574	TotalAmt
Program Services	$153	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,777	TotalAmt
Program Services	$27,699	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,140	TotalAmt
Management And General	$5,140	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,486	TotalAmt
Program Services	$8,489	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BANK SERVICE FEE	$52,508	$26,254	$26,254
ARF - MEDICAL PLEDGE	$32,537	$32,537
OCCATS	$31,372	$31,372
ARF- S/N	$28,704	$28,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,140	TotalAmt
Program Services	$4,116	ProgramServicesAmt
Management And General	$8,912	ManagementAndGeneralAmt
Fundraising	$9,112	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,211	TotalAmt
Program Services	$289,831	ProgramServicesAmt
Management And General	$65,891	ManagementAndGeneralAmt
Fundraising	$16,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,343	BOYAmt
EOY	$217,302	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,546	BOYAmt
EOY	$15,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,764	BOYAmt
EOY	$20,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,431	BOYAmt
EOY	$4,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,707	BOYAmt
EOY	$6,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,093,301	BOYAmt
EOY	$4,659,641	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,297	BOYAmt
EOY	$4,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,316,389	BOYAmt
EOY	$4,927,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88	BOYAmt
EOY	$355	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,793	BOYAmt
EOY	$28,907	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,881	BOYAmt
EOY	$29,262	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	$4,292,472	BOYAmt
EOY	$4,812,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,036	BOYAmt
EOY	$86,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,303,508	BOYAmt
EOY	$4,898,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,316,389	BOYAmt
EOY	$4,927,367	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$157,170	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$437,427	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,418,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$414,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,456	CurrentTaxYearAmt
Total	$4,282,926	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,418,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$414,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,456	CurrentTaxYearAmt
Total	$4,282,926	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,949,410	SubstantialContributorsTotAmt
Public Support Total170	$2,333,516	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,066	CurrentTaxYearAmt
Total	$794,664	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,275	CurrentTaxYearAmt
Total	$2,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,080,488	TotalSupportAmt
Gross Receipts Rltd Activities	$1,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45930	PublicSupportCY170Pct
Public Support PY170	0.43420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION C, FACTS AND CIRCUMSTANCES TEST:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,818	InvestmentCostOrOtherBasisAmt
Depreciation	$4,154	DepreciationAmt
Book Value	$1,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,681	InvestmentCostOrOtherBasisAmt
Depreciation	$11,731	DepreciationAmt
Book Value	$3,950	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,659	InvestmentCostOrOtherBasisAmt
Depreciation	$5,295	DepreciationAmt
Book Value	$1,364	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,978	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS	$1,987
BILL PAY	$26,920

Field	Value	IRS element (for citing)
Total Liability	$28,907	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,586	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET FOOD	13900	$35,850	COMPARABLE RETAIL SA
Yes (X)	PET PRODUCTS	120	$8,950	COMPARABLE RETAIL SA
Yes (X)	PET SUPPLIES	60	$5,820	RETAIL PRICE

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 (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. THE ORGANIZATION'S BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIBE THE PROCESS THE ORGANIZATION USES TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION OF ITS BOARD, EXECUTIVES, AND OTHER EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A COMPENSATION STUDY.
FORM 990, PART VI, SECTION C, LINE 18	DESCRIBE HOW THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT AVAILABLE TO THE PUBLIC UPON REQUEST.