PET ALLIANCE OF GREATER ORLANDO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PET ALLIANCE OF GREATER ORLANDO INC (EIN 59-0637883)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-18
IRS object ID: 201943529349300644
Schema version: 2018v3.1
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	2019-12-18T14:37:34-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261472386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFER TSCHOPP WHITCOMB ET AL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 S ORLANDO AVENUE SUITE 312	AddressLine1Txt
City	MAITLAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32751	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590637883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PET ALLIANCE OF GREATER ORLANDO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETA	BusinessNameControlTxt
Phone	4073517722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 CONROY ROAD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328392106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN BARDY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4073517722	PhoneNum
Signature	2019-12-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R TSCHOPP	PreparerPersonNm
PTIN	P00836892	PTIN
Phone	4078752760	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.68.96.238	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-18	IPDt
IP Tm	15:33:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9CFE6F7F7A1C34EB5903E97F91A1D95B2D10F93C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9CFE6F7F7A1C34EB5903E97F91A1D95B2D10F93C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN BARDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 CONROY ROAD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328392106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,133,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PETALLIANCEORLANDO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O ATTACHED.PET ALLIANCE OF GREATER ORLANDO EDUCATES, SHELTERS, PLACES, AND HEALS PETS AND THEIR FAMILIES WITH COMPASSIONATE, RESPONSIBLE CARE MAINTAINED TO THE VERY HIGHEST PROFESSIONAL STANDARDS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,932,111	PYContributionsGrantsAmt
CY Contributions Grants	$2,385,703	CYContributionsGrantsAmt
PY Program Service Revenue	$4,277,158	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,457,287	CYProgramServiceRevenueAmt
PY Investment Income	$17,293	PYInvestmentIncomeAmt
CY Investment Income	$33,916	CYInvestmentIncomeAmt
PY Other Revenue	$60,832	PYOtherRevenueAmt
CY Other Revenue	$55,973	CYOtherRevenueAmt
PY Total Revenue	$6,287,394	PYTotalRevenueAmt
CY Total Revenue	$6,932,879	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	$3,831,145	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,204,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,511,249	PYOtherExpensesAmt
CY Other Expenses	$2,720,599	CYOtherExpensesAmt
PY Total Expenses	$6,342,394	PYTotalExpensesAmt
CY Total Expenses	$6,925,002	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,162,038	TotalAssetsBOYAmt
Total Assets EOY	$6,285,021	TotalAssetsEOYAmt
Total Liabilities BOY	$371,801	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$421,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,790,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,863,118	NetAssetsOrFundBalancesEOYAmt
Mission	PET ALLIANCE OF GREATER ORLANDO, INC. EDUCATES, SHELTERS, PLACES, AND HEALS PETS AND THEIR FAMILIES WITH COMPASSIONATE, RESPONSIBLE CARE MAINTAINED TO THE VERY HIGHEST PROFESSIONAL STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,353,023	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,513,260	RevenueAmt
Desc	AS THE GO-TO PET EXPERTS FOR CENTRAL FLORIDA, THE ORGANIZATION DOES GOOD THINGS FOR DOGS AND CATS AND THE PEOPLE WHO LOVE THEM. FORMERLY THE SPCA OF CENTRAL FLORIDA, THE ORGANIZATION'S GOAL IS TO PROVIDE COMPASSIONATE AND KNOWLEDGEABLE SERVICES FOR PETS AND TO BE LEADERS IN INNOVATIVE ANIMAL CARE AND VETERINARY MEDICINE. MORE THAN 8,000 HOMELESS DOGS AND CATS WILL TURN TO THE ORGANIZATION FOR CARING, COMPASSION, AND HOPE THROUGH ITS TWO ANIMAL SHELTERS THIS YEAR. HIGHLY SKILLED VETERINARIANS WILL HELP AND HEAL AN ADDITIONAL 40,000 ANIMALS THROUGH TWO VETERINARY CLINICS. PROVIDING SHELTER FOR ANIMALS IN CRISIS, DISASTER RESPONSE EFFORTS, AND PET FOOD PANTRY PROGRAMS FOR DOGS AND CATS IN NEED, THOUSANDS OF ADDITIONAL ANIMALS ARE HELPED EACH YEAR. VISIT WWW.PETALLIANCEORLANDO.ORG FOR MORE INFORMATION.	Desc
Total Program Service Expenses	$6,353,023	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	126	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA MUZENI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4073517722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 CONROY ROAD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328392106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS GLICKEN
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL MCNAMARA
VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH POWERS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL THOMAS
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOE DEL CUETO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE ELIAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE ELLIOT O'NEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW LEVINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE SUTPHIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY SWETNAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE AXELROD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN BARDY
EXECUTIVE DIRECTOR	50.00		Yes (X)	$141,681	$0	$8,251
MAX CASE
FINANCE DIRECTOR	40.00		Yes (X)	$69,735	$0	$2,380
EFRAIN RODRIGUEZ
VICE PRESIDENT OF OPERATIO	50.00		Yes (X)	$86,380	$0	$7,495
DR SOON KIM
VETERINARIAN	40.00			$106,476	$0	$8,385	Yes (X)
DR JULIE ANDERSON
VETERINARIAN	40.00			$101,871	$0	$12,262	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$506,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,773	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$305,884	FundraisingAmt
All Other Contributions	$2,079,819	AllOtherContributionsAmt
Noncash Contributions	$236,051	NoncashContributionsAmt
Total Contributions	$2,385,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC MEDICAL CLINIC	621300	$3,645,310	$3,645,310
ADOPTION AND RELATED F	900099	$756,532	$756,532
EDUCATION REVENUE	900099	$55,445	$55,445

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,457,287	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,916	TotalRevenueColumnAmt
Exclusion	$33,916	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,224	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$305,884	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$105,224	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$151,124	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$95,151	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,973	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,932,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,513,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,916	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$316,945	TotalAmt
Program Services	$283,753	ProgramServicesAmt
Management And General	$23,377	ManagementAndGeneralAmt
Fundraising	$9,815	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,210,424	TotalAmt
Program Services	$2,873,504	ProgramServicesAmt
Management And General	$237,815	ManagementAndGeneralAmt
Fundraising	$99,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,928	TotalAmt
Program Services	$28,572	ProgramServicesAmt
Management And General	$5,456	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$371,420	TotalAmt
Program Services	$351,156	ProgramServicesAmt
Management And General	$6,613	ManagementAndGeneralAmt
Fundraising	$13,651	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,686	TotalAmt
Program Services	$245,947	ProgramServicesAmt
Management And General	$16,979	ManagementAndGeneralAmt
Fundraising	$7,760	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,800	TotalAmt
Management And General	$11,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,203	TotalAmt
Program Services	$1,943	ProgramServicesAmt
Fundraising	$25,260	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,953	TotalAmt
Program Services	$8,953	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,708	TotalAmt
Program Services	$273,923	ProgramServicesAmt
Management And General	$6,703	ManagementAndGeneralAmt
Fundraising	$58,082	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,468	TotalAmt
Program Services	$27,593	ProgramServicesAmt
Management And General	$6,276	ManagementAndGeneralAmt
Fundraising	$5,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$282,448	TotalAmt
Program Services	$264,112	ProgramServicesAmt
Management And General	$14,927	ManagementAndGeneralAmt
Fundraising	$3,409	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,081	TotalAmt
Program Services	$23,076	ProgramServicesAmt
Management And General	$8,846	ManagementAndGeneralAmt
Fundraising	$159	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,722	TotalAmt
Program Services	$2,722	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$206,240	TotalAmt
Program Services	$200,053	ProgramServicesAmt
Management And General	$4,125	ManagementAndGeneralAmt
Fundraising	$2,062	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$1,582,363	$1,582,363
SHELTER SUPPORT	$134,860	$134,860
BUSINESS COSTS	$31,075	$27,815	$2,806	$454
EDUCATION/CAMP	$12,157	$12,157

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,521	TotalAmt
Program Services	$10,521	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,925,002	TotalAmt
Program Services	$6,353,023	ProgramServicesAmt
Management And General	$345,723	ManagementAndGeneralAmt
Fundraising	$226,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,291,646	BOYAmt
EOY	$1,002,678	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,748	BOYAmt
EOY	$180,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$847,952	BOYAmt
EOY	$829,592	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,708	BOYAmt
EOY	$69,355	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,928	BOYAmt
EOY	$81,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,282,190	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,249,333	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,981,807	BOYAmt
EOY	$3,032,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$774,467	BOYAmt
EOY	$1,049,652	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,782	BOYAmt
EOY	$38,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,162,038	BOYAmt
EOY	$6,285,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$336,149	BOYAmt
EOY	$351,185	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$67,859	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,652	BOYAmt
EOY	$2,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,801	BOYAmt
EOY	$421,903	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,766,285	BOYAmt
EOY	$4,789,018	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,952	BOYAmt
EOY	$1,074,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,790,237	BOYAmt
EOY	$5,863,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,162,038	BOYAmt
EOY	$6,285,021	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,907	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$52,097	OtherChangesInNetAssetsAmt
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	$1,929,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,574,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,728,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,385,703	CurrentTaxYearAmt
Total	$9,613,327	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,929,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,574,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,728,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,385,703	CurrentTaxYearAmt
Total	$9,613,327	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$842,186	SubstantialContributorsTotAmt
Public Support Total170	$8,771,141	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,916	CurrentTaxYearAmt
Total	$103,038	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,426	CurrentTaxYearMinus2YearsAmt
Total	$2,426	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,718,791	TotalSupportAmt
Gross Receipts Rltd Activities	$23,183,004	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90250	PublicSupportCY170Pct
Public Support PY170	0.85990	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	$33,898	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,949	InvestmentEarningsOrLossesAmt
End Year Balance	$35,847	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,769	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,129	InvestmentEarningsOrLossesAmt
End Year Balance	$33,898	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,148	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,621	InvestmentEarningsOrLossesAmt
End Year Balance	$31,769	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,148	BeginningYearBalanceAmt
End Year Balance	$29,148	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,465	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$317	InvestmentEarningsOrLossesAmt
End Year Balance	$29,148	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,514,468	OtherCostOrOtherBasisAmt
Depreciation	$2,729,503	DepreciationAmt
Book Value	$2,784,965	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,357,642	OtherCostOrOtherBasisAmt
Depreciation	$1,142,748	DepreciationAmt
Book Value	$214,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,080	OtherCostOrOtherBasisAmt
Depreciation	$377,082	DepreciationAmt
Book Value	$32,998	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,032,857	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,093,034	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,907	NetUnrealizedGainsInvstAmt
Other Revenue	$52,097	OtherRevenueAmt
Revenue Not Reported	$65,004	RevenueNotReportedAmt
Revenue Subtotal	$7,028,030	RevenueSubtotalAmt
Other Revenues Not Included	-$95,151	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$95,151	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,932,879	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,020,153	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$95,151	OtherExpensesIncludedAmt
Expenses Not Reported	$95,151	ExpensesNotReportedAmt
Expenses Subtotal	$6,925,002	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,925,002	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE SOCIETY.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2016. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,148. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 1,949.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF RESALE MERCHANDISE -95,151.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF RESALE MERCHANDISE 95,151.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$232,220	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,873	CharitableContriEvent1Amt
Gross Revenue Event1	$78,347	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$78,347	OtherDirectExpensesEvent1Amt
Event2	PAWS IN THE PARK	Event2Nm
Gross Receipts Event2	$117,093	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,216	CharitableContriEvent2Amt
Gross Revenue Event2	$26,877	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$26,877	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$61,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$61,795	CharitableContriOtherEventsAmt
Gross Receipts Total	$411,108	GrossReceiptsTotalAmt
Charitable Contributions Tot	$305,884	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,224	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$105,224	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$105,224	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	1	$166,693
Yes (X)	SHELTER SUPPLIES	500	$69,358	FMV/DONOR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS FOR SHELTER SUPPLIES IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS. THE NUMBER OF CONTRIBUTIONS FOR EQUIPMENT IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A COPY IS GIVEN TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING AND PERFORM A REVIEW IF APPLICABLE. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ALSO RECEIVE A COPY AND PERFORM AN IN DEPTH REVIEW OF THE FORMS. IF ANY CHANGES ARE SUGGESTED, THE CPA MAKES THE NECESSARY CHANGES AND PROVIDES A FINAL VERSION TO THE CLIENT FOR APPROVAL TO BE ELECTRONCIALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE 990 TAX RETURN AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,148. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 1,949.