SAVE A PET INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAVE A PET INC (EIN 23-7304570)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-23
IRS object ID: 202112049349301331
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-23T14:24:26-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-07-12	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	CHRISTOPHER STRAUB	PreparerPersonNm
PTIN	P01278490	PTIN
Phone	8472679600	PhoneNum

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	2020	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	$4,178,145	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	291	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,627,692	PYContributionsGrantsAmt
CY Contributions Grants	$1,526,577	CYContributionsGrantsAmt
PY Program Service Revenue	$213,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,077	CYProgramServiceRevenueAmt
PY Investment Income	$131,380	PYInvestmentIncomeAmt
CY Investment Income	$170,530	CYInvestmentIncomeAmt
PY Other Revenue	$19,058	PYOtherRevenueAmt
CY Other Revenue	$3,381	CYOtherRevenueAmt
PY Total Revenue	$2,991,135	PYTotalRevenueAmt
CY Total Revenue	$1,847,565	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	$997,098	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$980,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,610	CYTotalFundraisingExpenseAmt
PY Other Expenses	$960,989	PYOtherExpensesAmt
CY Other Expenses	$818,894	CYOtherExpensesAmt
PY Total Expenses	$1,958,087	PYTotalExpensesAmt
CY Total Expenses	$1,799,514	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,033,048	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,051	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,494,071	TotalAssetsBOYAmt
Total Assets EOY	$8,132,272	TotalAssetsEOYAmt
Total Liabilities BOY	$119,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,374,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,051,751	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	$1,344,240	ExpenseAmt
Revenue	$146,742	RevenueAmt
Desc	OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 835 ANIMALS WERE CARED FOR IN 2020, WITH 793 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.	Desc
Total Program Service Expenses	$1,344,240	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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
PAT KENNEDY-PFEIFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$80,589	$0	$6,359

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,589	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,359	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	$49,687	FundraisingAmt
All Other Contributions	$1,476,890	AllOtherContributionsAmt
Noncash Contributions	$37,697	NoncashContributionsAmt
Total Contributions	$1,526,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL WELFARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$147,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,077	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,077	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,281	TotalRevenueColumnAmt
Exclusion	$98,281	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,345,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,273,686	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$72,249	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,249	TotalRevenueColumnAmt
Exclusion	$72,249	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,071	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,687	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,355	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,716	TotalRevenueColumnAmt
Exclusion	$3,716	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,044	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,539	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$495	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$495	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,847,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,742	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$174,246	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	$93,836	TotalAmt
Program Services	$13,137	ProgramServicesAmt
Management And General	$58,178	ManagementAndGeneralAmt
Fundraising	$22,521	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$791,640	TotalAmt
Program Services	$586,715	ProgramServicesAmt
Management And General	$117,396	ManagementAndGeneralAmt
Fundraising	$87,529	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,561	TotalAmt
Program Services	$24,172	ProgramServicesAmt
Management And General	$5,299	ManagementAndGeneralAmt
Fundraising	$2,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,583	TotalAmt
Program Services	$42,025	ProgramServicesAmt
Management And General	$15,495	ManagementAndGeneralAmt
Fundraising	$6,063	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,175	TotalAmt
Management And General	$23,175	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,822	TotalAmt
Management And General	$29,822	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$319,233	TotalAmt
Program Services	$312,875	ProgramServicesAmt
Management And General	$6,358	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$260	TotalAmt
Management And General	$260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,338	TotalAmt
Program Services	$20,221	ProgramServicesAmt
Management And General	$4,791	ManagementAndGeneralAmt
Fundraising	$14,326	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,274	TotalAmt
Program Services	$33,517	ProgramServicesAmt
Management And General	$10,926	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,312	TotalAmt
Program Services	$2,072	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,782	TotalAmt
Program Services	$116,642	ProgramServicesAmt
Management And General	$3,070	ManagementAndGeneralAmt
Fundraising	$3,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,684	TotalAmt
Program Services	$48,745	ProgramServicesAmt
Management And General	$9,852	ManagementAndGeneralAmt
Fundraising	$1,087	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HEALTH, FOOD AND SHELTE	$93,442	$93,442
REPAIRS AND MAINTENANCE	$33,922	$25,442	$4,240	$4,240
NEWSLETTER	$22,703	$21,567	$568	$568
BANK CHARGES AND CREDIT	$19,344		$7,424	$11,920

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,603	TotalAmt
Program Services	$3,668	ProgramServicesAmt
Management And General	$1,570	ManagementAndGeneralAmt
Fundraising	$1,365	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,799,514	TotalAmt
Program Services	$1,344,240	ProgramServicesAmt
Management And General	$299,664	ManagementAndGeneralAmt
Fundraising	$155,610	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,221	BOYAmt
EOY	$317,106	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,130	BOYAmt
EOY	$146,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,566	BOYAmt
EOY	$62,022	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,833	BOYAmt
EOY	$4,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,939	BOYAmt
EOY	$30,481	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,257,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,711,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,604,176	BOYAmt
EOY	$1,545,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,250,206	BOYAmt
EOY	$6,025,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,494,071	BOYAmt
EOY	$8,132,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,754	BOYAmt
EOY	$80,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,754	BOYAmt
EOY	$80,521	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	$7,322,285	BOYAmt
EOY	$8,009,447	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,032	BOYAmt
EOY	$42,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,374,317	BOYAmt
EOY	$8,051,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,494,071	BOYAmt
EOY	$8,132,272	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,051	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$629,383	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	$1,301,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,358,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,162,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,627,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,526,577	CurrentTaxYearAmt
Total	$10,976,906	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,301,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,358,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,162,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,627,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,526,577	CurrentTaxYearAmt
Total	$10,976,906	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,923,176	SubstantialContributorsTotAmt
Public Support Total170	$7,053,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,281	CurrentTaxYearAmt
Total	$302,322	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$56	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160	CurrentTaxYearAmt
Total	$11,953	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,291,181	TotalSupportAmt
Gross Receipts Rltd Activities	$1,225,439	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62470	PublicSupportCY170Pct
Public Support PY170	0.61290	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	$1	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1	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	$2,737,451	OtherCostOrOtherBasisAmt
Depreciation	$1,397,287	DepreciationAmt
Book Value	$1,340,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,418	OtherCostOrOtherBasisAmt
Depreciation	$38,282	DepreciationAmt
Book Value	$10,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,808	OtherCostOrOtherBasisAmt
Depreciation	$276,149	DepreciationAmt
Book Value	$20,659	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,545,900	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,518,246	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$629,383	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,765	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$651,148	RevenueNotReportedAmt
Revenue Subtotal	$1,867,098	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,822	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$49,355	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,533	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,847,565	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,840,812	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,765	DonatedServicesUseFcltsAmt
Other Expenses Included	$49,355	OtherExpensesIncludedAmt
Expenses Not Reported	$71,120	ExpensesNotReportedAmt
Expenses Subtotal	$1,769,692	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,822	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,822	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,799,514	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 -49,355.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 49,355.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FURRY 5K	Event1Nm
Gross Receipts Event1	$11,972	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,237	CharitableContriEvent1Amt
Gross Revenue Event1	$2,735	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,183	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$70,255	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,720	CharitableContriEvent2Amt
Gross Revenue Event2	$33,535	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$36,119	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,875	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$20,531	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,730	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,801	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,178	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$102,758	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,687	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,071	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,119	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$13,236	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,355	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,716	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,790	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	56	ContributionCnt
Noncash Contributions Rpt F990	$5,180	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	30	ContributionCnt
Noncash Contributions Rpt F990	$2,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SHELTER SUPPLIES	70	$24,070	REPLACEMENT COST
Yes (X)	AUCTION ITEMS	3	$150	FAIR VALUE
Yes (X)	OFFICE SUPPLIES	1	$5	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 312,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,875. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,201.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.