SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF GALVESTON CO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF GALVESTON CO (EIN 23-7011759)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-14
IRS object ID
202141659349301119
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-14T21:16:31-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760229852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRDA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 BAY AREA BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770582502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237011759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPCA OF GALVESTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPCABusinessNameControlTxt
Phone2813392086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 AVENUE RAddressLine1Txt
CitySAN LEONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE LAMONTPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone2813392086PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNIEPersonFirstNm
Person LastLAMONTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL SIEMEN KOTZEN CPAPreparerPersonNm
PTINP01075090PTIN
Phone2814882022PhoneNum
Preparation2021-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA PET ADOPTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANNIE LAMONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 AVENUE RAddressLine1Txt
CitySAN LEONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77539ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,831GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYAREAPETADOPTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO SHELTER & PROVIDE MEDICAL CARE FOR DOGS & CATS RESCUED FROM ANIMAL CONTROL FACILITIES & INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$284,743PYContributionsGrantsAmt
CY Contributions Grants$275,429CYContributionsGrantsAmt
PY Program Service Revenue$46,894PYProgramServiceRevenueAmt
CY Program Service Revenue$38,289CYProgramServiceRevenueAmt
PY Investment Income$189PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$181PYOtherRevenueAmt
CY Other Revenue$79CYOtherRevenueAmt
PY Total Revenue$332,007PYTotalRevenueAmt
CY Total Revenue$313,831CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,279CYTotalFundraisingExpenseAmt
PY Other Expenses$145,937PYOtherExpensesAmt
CY Other Expenses$175,390CYOtherExpensesAmt
PY Total Expenses$363,152PYTotalExpensesAmt
CY Total Expenses$409,252CYTotalExpensesAmt
PY Revenues Less Expenses-$31,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,421CYRevenuesLessExpensesAmt
Total Assets BOY$582,963TotalAssetsBOYAmt
Total Assets EOY$529,446TotalAssetsEOYAmt
Total Liabilities EOY$41,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$582,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$487,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,246ExpenseAmt
Revenue$32,470RevenueAmt
DescANIMAL SHELTER AND PET ADOPTION CENTER. PROVIDE DAILY CARE AND FEEDING OF ANIMALS. DOGS AND CATS ARE HOUSED IN AIR CONDITIONED BUILDINGS. PRIOR TO ADOPTION ALL ANIMALS ARE GIVEN A HEALTH CHECK BY A LICENSED VETERINARIAN, ARE SPAYED/NEUTERED, HAVE RECEIVED FULL VACCINATIONS, HAVE BEEN GIVEN THEIR RABIES SHOT AND ARE MICROCHIPPED. ALL ANIMALS ARE ON MONTHLY HEARTWORM AND FLEA PREVENTATIVE AND ARE DE-WORMED. CATS ARE FIV/FELV NEGATIVE AND DOGS ARE TESTED AND TREATED FOR HEARTWORM INFECTION, MAKING THEM HW NEGATIVE PRIOR TO ADOPTION. DURING 2020, 304 ANIMALS WERE ADOPTED FROM THE SHELTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$607ExpenseAmt
Revenue$1,292RevenueAmt
DescCREMATORY - LOW COST PET CREMATION AVAILABLE TO THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,120ExpenseAmt
Revenue$4,527RevenueAmt
DescCLINIC - LOW COST CLINIC FOR VACCINES, MICROCHIPPING AND MEDICATION FOR HEARTWORM AND FLEA/TICK PREVENTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$404,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNIE LAMONTPersonNm
Phone2813392086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 AVENUE RAddressLine1Txt
CitySAN LEONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77539ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLE BERTSCHE
SECRETARY15.00Yes (X)Yes (X)$0$0$0
ANNIE LAMONT
PRESIDENT/TR35.00Yes (X)Yes (X)$0$0$0
AVA LUNSFORD
DIRECTOR15.00Yes (X)$0$0$0
ANN TRAYNOR-PLOWMAN
VICE PRESIDE35.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$275,429AllOtherContributionsAmt
Total Contributions$275,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER/ADOPTIONS$32,470$32,470
LOW COST CLINIC$4,527$4,527
CREMATORY FEES$1,292$1,292
FieldValueIRS element (for citing)
Total Program Service Revenue$38,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,831TotalRevenueColumnAmt
Related Or Exempt Func Income$38,289RelatedOrExemptFuncIncomeAmt
Exclusion$113ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,816TotalAmt
Program Services$216,816ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,046TotalAmt
Program Services$17,046ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,293TotalAmt
Program Services$6,293ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,301TotalAmt
Program Services$30,301ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,602TotalAmt
Program Services$26,602ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICINE$24,320$24,320
REPAIRS AND MAINTENANCE$21,816$21,816
TELEPHONE AND UTILITIES$17,212$17,212
VET - NON-NEUTER/SPAY$14,188$14,188

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,658TotalAmt
Program Services$30,379ProgramServicesAmt
Fundraising$4,279FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,252TotalAmt
Program Services$404,973ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,970BOYAmt
EOY$193,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,310BOYAmt
EOY$65,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$767,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$497,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,001BOYAmt
EOY$270,119EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,682BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$582,963BOYAmt
EOY$529,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$41,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,900EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$582,963BOYAmt
EOY$487,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,963BOYAmt
EOY$487,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,963BOYAmt
EOY$529,446EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$95,421ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,091CurrentTaxYearMinus1YearAmt
Current Tax Year$352,085CurrentTaxYearAmt
Total$1,640,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,091CurrentTaxYearMinus1YearAmt
Current Tax Year$352,085CurrentTaxYearAmt
Total$1,640,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,640,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$4,253TotalAmt
FieldValueIRS element (for citing)
Total Support$1,644,462TotalSupportAmt
Gross Receipts Rltd Activities$136,339GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,785OtherCostOrOtherBasisAmt
Depreciation$382,423DepreciationAmt
Book Value$231,362BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,160OtherCostOrOtherBasisAmt
Depreciation$105,403DepreciationAmt
Book Value$13,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,900OtherCostOrOtherBasisAmt
Depreciation$9,900DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,119TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$41,900Amt
FieldValueIRS element (for citing)
Total Liability$41,900TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.
FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 15APAY FOR THE ACTING SHELTER MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF SIMILAR POSITIONS WITH OTHER NON-PROFIT ANIMAL RESCUE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BALL BOARD MEMBERS ARE VOLUNTEER AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES FROM THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 4

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