SAVE A PET INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAVE A PET INC (EIN 23-7304570)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-27
IRS object ID: 202022409349300007
Schema version: 2019v5.1
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	2020-08-27T16:27:52-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-08-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN GREGGO	PreparerPersonNm
PTIN	P00595460	PTIN
Phone	8472679600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.8.122.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-25	IPDt
IP Tm	11:30:01	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FE8C3FA90AFEC5F99C24CA3CEC1EA399AE9F2FED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F2AC0545C9763B6F8016FFAEAA2FBA565F1F73AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,862,414	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	53	TotalEmployeeCnt
Total Volunteers	296	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,162,172	PYContributionsGrantsAmt
CY Contributions Grants	$2,627,692	CYContributionsGrantsAmt
PY Program Service Revenue	$172,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,005	CYProgramServiceRevenueAmt
PY Investment Income	$290,032	PYInvestmentIncomeAmt
CY Investment Income	$131,380	CYInvestmentIncomeAmt
PY Other Revenue	$44,569	PYOtherRevenueAmt
CY Other Revenue	$19,058	CYOtherRevenueAmt
PY Total Revenue	$2,668,872	PYTotalRevenueAmt
CY Total Revenue	$2,991,135	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	$887,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$997,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$833,180	PYOtherExpensesAmt
CY Other Expenses	$960,989	CYOtherExpensesAmt
PY Total Expenses	$1,720,320	PYTotalExpensesAmt
CY Total Expenses	$1,958,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$948,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,033,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,882,031	TotalAssetsBOYAmt
Total Assets EOY	$7,494,071	TotalAssetsEOYAmt
Total Liabilities BOY	$104,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,754	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,777,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,374,317	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	$1,512,380	ExpenseAmt
Revenue	$225,081	RevenueAmt
Desc	OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,500 ANIMALS WERE CARED FOR IN 2019, WITH 1,216 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.	Desc
Total Program Service Expenses	$1,512,380	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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
Form8282 Filed	0	Form8282FiledCnt
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
LILLIAN MESSNER
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
DEB VECCHIO
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
DOMINIQUE ALLION
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
PAT KENNEDY-PFEIFER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,263	$0	$5,652

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,652	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	$100,793	FundraisingAmt
All Other Contributions	$2,526,899	AllOtherContributionsAmt
Noncash Contributions	$30,501	NoncashContributionsAmt
Total Contributions	$2,627,692	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL WELFARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$213,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,005	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,756	TotalRevenueColumnAmt
Exclusion	$101,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$801,262	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$771,638	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,624	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,624	TotalRevenueColumnAmt
Exclusion	$29,624	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$87,608	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,793	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,324	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,284	TotalRevenueColumnAmt
Exclusion	$11,284	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,891	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,193	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,302	TotalRevenueColumnAmt
Exclusion	-$4,302	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,990	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,124	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,866	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,210	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,991,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,081	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$138,362	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	$88,307	TotalAmt
Program Services	$8,831	ProgramServicesAmt
Management And General	$61,815	ManagementAndGeneralAmt
Fundraising	$17,661	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$810,190	TotalAmt
Program Services	$611,873	ProgramServicesAmt
Management And General	$104,601	ManagementAndGeneralAmt
Fundraising	$93,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,170	TotalAmt
Program Services	$24,625	ProgramServicesAmt
Management And General	$4,344	ManagementAndGeneralAmt
Fundraising	$2,201	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,431	TotalAmt
Program Services	$46,130	ProgramServicesAmt
Management And General	$15,198	ManagementAndGeneralAmt
Fundraising	$6,103	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,859	TotalAmt
Management And General	$4,859	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,925	TotalAmt
Management And General	$22,925	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,647	TotalAmt
Management And General	$25,647	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$417,886	TotalAmt
Program Services	$414,104	ProgramServicesAmt
Management And General	$3,347	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,371	TotalAmt
Management And General	$3,235	ManagementAndGeneralAmt
Fundraising	$2,136	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,447	TotalAmt
Program Services	$19,625	ProgramServicesAmt
Management And General	$5,861	ManagementAndGeneralAmt
Fundraising	$10,961	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,722	TotalAmt
Program Services	$34,531	ProgramServicesAmt
Management And General	$8,320	ManagementAndGeneralAmt
Fundraising	$871	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,634	TotalAmt
Program Services	$3,394	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,169	TotalAmt
Program Services	$111,311	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt
Fundraising	$2,929	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,917	TotalAmt
Program Services	$46,768	ProgramServicesAmt
Management And General	$8,099	ManagementAndGeneralAmt
Fundraising	$1,050	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HEALTH, FOOD AND SHELTE	$128,910	$128,910
REPAIRS AND MAINTENANCE	$30,547	$22,911	$3,818	$3,818
NEWSLETTER	$22,070	$20,966	$552	$552
BANK CHARGES AND CREDIT	$20,113	$4,716	$3,998	$11,399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,772	TotalAmt
Program Services	$13,685	ProgramServicesAmt
Management And General	$9,230	ManagementAndGeneralAmt
Fundraising	$1,857	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,958,087	TotalAmt
Program Services	$1,512,380	ProgramServicesAmt
Management And General	$290,018	ManagementAndGeneralAmt
Fundraising	$155,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$379,846	BOYAmt
EOY	$427,221	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,344	BOYAmt
EOY	$128,130	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,965	BOYAmt
EOY	$50,566	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,290	BOYAmt
EOY	$8,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,530	BOYAmt
EOY	$24,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,248,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,644,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,655,367	BOYAmt
EOY	$1,604,176	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,524,689	BOYAmt
EOY	$5,250,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,882,031	BOYAmt
EOY	$7,494,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,220	BOYAmt
EOY	$119,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,220	BOYAmt
EOY	$119,754	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	$5,751,112	BOYAmt
EOY	$7,322,285	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,699	BOYAmt
EOY	$52,032	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,777,811	BOYAmt
EOY	$7,374,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,882,031	BOYAmt
EOY	$7,494,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,033,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$563,458	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	$1,306,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,301,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,358,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,692	CurrentTaxYearAmt
Total	$10,757,258	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,306,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,301,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,358,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,692	CurrentTaxYearAmt
Total	$10,757,258	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,021,144	SubstantialContributorsTotAmt
Public Support Total170	$6,736,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,756	CurrentTaxYearAmt
Total	$219,959	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$56	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,210	CurrentTaxYearAmt
Total	$12,741	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,989,958	TotalSupportAmt
Gross Receipts Rltd Activities	$1,160,754	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61290	PublicSupportCY170Pct
Public Support PY170	0.66340	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	$1	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1	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	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$2,634,564	OtherCostOrOtherBasisAmt
Depreciation	$1,304,788	DepreciationAmt
Book Value	$1,329,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,328	OtherCostOrOtherBasisAmt
Depreciation	$58,569	DepreciationAmt
Book Value	$759	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,715	OtherCostOrOtherBasisAmt
Depreciation	$281,015	DepreciationAmt
Book Value	$98,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,604,176	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,628,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$563,458	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,037	DonatedServicesAndUseFcltsAmt
Other Revenue	$90,517	OtherRevenueAmt
Revenue Not Reported	$663,012	RevenueNotReportedAmt
Revenue Subtotal	$2,965,488	RevenueSubtotalAmt
Investment Expenses Not Incld	$25,647	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$25,647	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,991,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,031,994	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,037	DonatedServicesUseFcltsAmt
Other Expenses Included	$90,517	OtherExpensesIncludedAmt
Expenses Not Reported	$99,554	ExpensesNotReportedAmt
Expenses Subtotal	$1,932,440	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$25,647	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$25,647	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,958,087	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 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 90,517.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 90,517.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	T4T	Event1Nm
Gross Receipts Event1	$79,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,732	CharitableContriEvent1Amt
Gross Revenue Event1	$31,388	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,748	FoodAndBeverageEvent1Amt
Entertainment Event1	$350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,178	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$87,820	GrossReceiptsEvent2Amt
Charitable Contri Event2	$52,725	CharitableContriEvent2Amt
Gross Revenue Event2	$35,095	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$39,038	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,225	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$21,461	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,166	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,295	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,785	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$188,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,623	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,778	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,038	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,748	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,324	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,546	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	$12,236	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	$6,100	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	$10,013	REPLACEMENT COST
Yes (X)	AUCTION ITEMS	8	$1,419	FAIR VALUE
Yes (X)	MAINTENANCE	1	$665	REPLACEMENT COST
Yes (X)	OFFICE SUPPLIES	3	$68	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 411,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,494. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,610. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 435. TOTAL EXPENSES 3,480. MEDICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.