SAVE A PET INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAVE A PET INC (EIN 23-7304570)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-29
IRS object ID: 201902109349300110
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	2019-07-29T08:27:38-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	LILLIAN MESSNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8477407788	PhoneNum
Signature	2019-07-22	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	2019-07-22	IPDt
IP Tm	10:12:57	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4CC25CD149FD5A3058BA7E05CB0C6D87B44C8583	AtSubmissionCreationDeviceId
At Submission Filing Device Id	32C50353EE45A0CBF55E41EF05FB64CE2876E438	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LILLIAN MESSNER	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	$5,821,330	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	48	TotalEmployeeCnt
Total Volunteers	261	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,358,946	PYContributionsGrantsAmt
CY Contributions Grants	$2,162,172	CYContributionsGrantsAmt
PY Program Service Revenue	$127,501	PYProgramServiceRevenueAmt
CY Program Service Revenue	$172,099	CYProgramServiceRevenueAmt
PY Investment Income	$149,645	PYInvestmentIncomeAmt
CY Investment Income	$290,032	CYInvestmentIncomeAmt
PY Other Revenue	$44,082	PYOtherRevenueAmt
CY Other Revenue	$44,569	CYOtherRevenueAmt
PY Total Revenue	$3,680,174	PYTotalRevenueAmt
CY Total Revenue	$2,668,872	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	$870,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$887,140	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,928	CYTotalFundraisingExpenseAmt
PY Other Expenses	$875,992	PYOtherExpensesAmt
CY Other Expenses	$833,180	CYOtherExpensesAmt
PY Total Expenses	$1,746,870	PYTotalExpensesAmt
CY Total Expenses	$1,720,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,933,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$948,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,435,659	TotalAssetsBOYAmt
Total Assets EOY	$5,882,031	TotalAssetsEOYAmt
Total Liabilities BOY	$87,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,348,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,777,811	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	$1,260,592	ExpenseAmt
Revenue	$172,387	RevenueAmt
Desc	OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,285 ANIMALS WERE CARED FOR IN 2018, WITH 926 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.	Desc
Total Program Service Expenses	$1,260,592	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	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
JOHN ROACH
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
DEB VECCHIO
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
PAT KENNEDY-PFEIFER
PAT KENNEDY	40.00		Yes (X)	$76,528	$0	$5,114

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,114	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	$60,989	FundraisingAmt
All Other Contributions	$2,101,183	AllOtherContributionsAmt
Noncash Contributions	$51,483	NoncashContributionsAmt
Total Contributions	$2,162,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL WELFARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$172,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,099	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$172,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,207	TotalRevenueColumnAmt
Exclusion	$61,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,284,711	SecuritiesAmt
Other	$453	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,049,149	SecuritiesAmt
Other	$7,190	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$235,562	SecuritiesAmt
Other	-$6,737	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,825	TotalRevenueColumnAmt
Exclusion	$228,825	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,322	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,989	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,575	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,747	TotalRevenueColumnAmt
Exclusion	$44,747	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,350	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,816	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$466	TotalRevenueColumnAmt
Exclusion	-$466	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,072	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,728	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	-$56	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$56	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$56	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,668,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,387	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$334,313	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	$87,528	TotalAmt
Program Services	$8,752	ProgramServicesAmt
Management And General	$61,270	ManagementAndGeneralAmt
Fundraising	$17,506	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$705,672	TotalAmt
Program Services	$490,910	ProgramServicesAmt
Management And General	$124,401	ManagementAndGeneralAmt
Fundraising	$90,361	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,568	TotalAmt
Program Services	$17,560	ProgramServicesAmt
Management And General	$8,979	ManagementAndGeneralAmt
Fundraising	$5,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,372	TotalAmt
Program Services	$39,187	ProgramServicesAmt
Management And General	$14,668	ManagementAndGeneralAmt
Fundraising	$8,517	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,177	TotalAmt
Management And General	$5,177	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,425	TotalAmt
Management And General	$21,425	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,604	TotalAmt
Management And General	$18,604	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$262,444	TotalAmt
Program Services	$251,985	ProgramServicesAmt
Management And General	$10,459	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,434	TotalAmt
Management And General	$3,352	ManagementAndGeneralAmt
Fundraising	$3,082	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,239	TotalAmt
Program Services	$17,655	ProgramServicesAmt
Management And General	$2,802	ManagementAndGeneralAmt
Fundraising	$5,782	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,152	TotalAmt
Program Services	$28,857	ProgramServicesAmt
Management And General	$8,768	ManagementAndGeneralAmt
Fundraising	$1,527	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,935	TotalAmt
Program Services	$2,673	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,960	TotalAmt
Program Services	$108,262	ProgramServicesAmt
Management And General	$2,849	ManagementAndGeneralAmt
Fundraising	$2,849	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,861	TotalAmt
Program Services	$41,197	ProgramServicesAmt
Management And General	$9,020	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HEALTH, FOOD AND SHELTE	$215,805	$215,805
REPAIRS AND MAINTENANCE	$26,417	$23,775	$1,321	$1,321
BANK CHARGES AND CREDIT	$15,641		$6,570	$9,071
NEWSLETTER	$13,358	$12,690	$334	$334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,728	TotalAmt
Program Services	$1,284	ProgramServicesAmt
Management And General	$2,539	ManagementAndGeneralAmt
Fundraising	$8,905	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,720,320	TotalAmt
Program Services	$1,260,592	ProgramServicesAmt
Management And General	$303,800	ManagementAndGeneralAmt
Fundraising	$155,928	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,555	BOYAmt
EOY	$379,846	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,971,962	BOYAmt
EOY	$262,344	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,725	BOYAmt
EOY	$24,965	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,240	BOYAmt
EOY	$6,290	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,705	BOYAmt
EOY	$28,530	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,184,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,529,610	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,673,340	BOYAmt
EOY	$1,655,367	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,493,132	BOYAmt
EOY	$3,524,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,435,659	BOYAmt
EOY	$5,882,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,441	BOYAmt
EOY	$104,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,441	BOYAmt
EOY	$104,220	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,298,752	BOYAmt
EOY	$5,751,112	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,444	BOYAmt
EOY	$21,677	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,022	BOYAmt
EOY	$5,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,348,218	BOYAmt
EOY	$5,777,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,435,659	BOYAmt
EOY	$5,882,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$948,552	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$518,959	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	$1,681,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,301,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,358,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,172	CurrentTaxYearAmt
Total	$9,811,535	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,681,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,301,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,358,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,172	CurrentTaxYearAmt
Total	$9,811,535	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,204,805	SubstantialContributorsTotAmt
Public Support Total170	$6,606,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,207	CurrentTaxYearAmt
Total	$141,935	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$56	CurrentTaxYearAmt
Total	$5,645	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,959,115	TotalSupportAmt
Gross Receipts Rltd Activities	$1,004,316	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66340	PublicSupportCY170Pct
Public Support PY170	0.70030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 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	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	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	$2,628,616	OtherCostOrOtherBasisAmt
Depreciation	$1,217,254	DepreciationAmt
Book Value	$1,411,362	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,328	OtherCostOrOtherBasisAmt
Depreciation	$54,457	DepreciationAmt
Book Value	$4,871	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,092	OtherCostOrOtherBasisAmt
Depreciation	$257,899	DepreciationAmt
Book Value	$64,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,655,367	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,236,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$518,959	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,466	DonatedServicesAndUseFcltsAmt
Other Revenue	$90,391	OtherRevenueAmt
Revenue Not Reported	-$420,102	RevenueNotReportedAmt
Revenue Subtotal	$2,657,005	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,604	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$6,737	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,867	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,668,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,807,310	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,466	DonatedServicesUseFcltsAmt
Other Expenses Included	$90,391	OtherExpensesIncludedAmt
Expenses Not Reported	$98,857	ExpensesNotReportedAmt
Expenses Subtotal	$1,708,453	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,604	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$6,737	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,867	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,720,320	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT SALE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT SALE
SCHEDULE D	PART XI, LINE 2D - SPECIAL EVENT EXPENSE PART XI, LINE 4B - LOSS ON EQUIPMENT SALE PART XII, LINE 2D - SPECIAL EVENT EXPENSE PART XII, LINE 2D - LOSS ON EQUIPMENT SALE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$96,845	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,030	CharitableContriEvent1Amt
Gross Revenue Event1	$46,815	GrossRevenueEvent1Amt
Cash Prizes Event1	$750	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,140	NonCashPrizesEvent1Amt
Food And Beverage Event1	$16,606	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,951	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,399	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$71,537	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,077	CharitableContriEvent2Amt
Gross Revenue Event2	$68,460	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,320	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,304	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,436	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$18,929	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,882	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,047	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,669	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$187,311	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,989	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,322	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$750	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,140	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,320	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,910	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,951	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,504	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,575	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,747	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	224	ContributionCnt
Noncash Contributions Rpt F990	$14,885	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	64	ContributionCnt
Noncash Contributions Rpt F990	$20,989	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	274	$13,081	REPLACEMENT COST
Yes (X)	AUCTION ITEMS	7	$1,998	FAIR VALUE
Yes (X)	OFFICE SUPPLIES	4	$390	FAIR VALUE
Yes (X)	REPAIRS AND MAINTENANCE SUPPLIES	1	$140	REPLACEMENT COST

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 251,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,985. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,028. MEDICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,329.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.