BETA

SECOND CITY CANINE RESCUE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SECOND CITY CANINE RESCUE (EIN 45-3336498)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-14
IRS object ID
201930459349301608
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-14T14:25:49-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 TRI-STATE INTERNATIONAL SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453336498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND CITY CANINE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone8478075364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 721094AddressLine1Txt
CityROSELLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUIE COBBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8478075364PhoneNum
Signature2019-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARLENE DOMASHPreparerPersonNm
PTINP01285633PTIN
Phone8479410100PhoneNum
Preparation2019-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.194.86.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-05IPDt
IP Tm23:43:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA31B8776AC44C479E4AA4B91AF3BDA4176559D2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUIE COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 721094AddressLine1Txt
CityROSELLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60172ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$848,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SECONDCITYCANINERESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSECOND CITY CANINE RESCUE'S MISSION IS TO RESCUE HOMELESS ANIMALS AND RESPONSIBLY PLACE THEM INTO PERMANENT, LOVING HOMES. WE BELIEVE IN RESCUING RESPONSIBLY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers248TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,889PYContributionsGrantsAmt
CY Contributions Grants$589,455CYContributionsGrantsAmt
PY Program Service Revenue$168,325PYProgramServiceRevenueAmt
CY Program Service Revenue$172,530CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$654CYInvestmentIncomeAmt
PY Other Revenue-$32,154PYOtherRevenueAmt
CY Other Revenue$50,090CYOtherRevenueAmt
PY Total Revenue$328,135PYTotalRevenueAmt
CY Total Revenue$812,729CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,299CYTotalFundraisingExpenseAmt
PY Other Expenses$258,728PYOtherExpensesAmt
CY Other Expenses$342,578CYOtherExpensesAmt
PY Total Expenses$296,921PYTotalExpensesAmt
CY Total Expenses$374,731CYTotalExpensesAmt
PY Revenues Less Expenses$31,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,998CYRevenuesLessExpensesAmt
Total Assets BOY$127,303TotalAssetsBOYAmt
Total Assets EOY$568,128TotalAssetsEOYAmt
Total Liabilities BOY$24,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$540,507NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE CORPORATION SHALL BE TO PROMOTE ANIMAL WELFARE, TO PROVIDE CARE TO ANIMALS IN NEED, AND TO PLACE ANIMALS FROM SHELTERS INTO PERMANENT HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,035ExpenseAmt
Grant$0GrantAmt
Revenue$172,530RevenueAmt
DescRESCUE HOMELESS ANIMALS THROUGHOUT CHICAGOLAND AND OTHER AREAS. EACH DOG IS TESTED FOR TEMPERAMENT. ADOPTABLE DOGS ARE PLACED IN FOSTER HOMES UNTIL A PERMANENT HOME IS FOUND. 472 ANIMALS WERE ADOPTED DURING FISCAL YEAR ENDED JUNE 30, 2018.Desc
Total Program Service Expenses$290,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE RATZEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8474174291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 721094AddressLine1Txt
CityROSELLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60172ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM FITZPATRICK
DIRECTOR0.50Yes (X)$0$0$0
ARLENE RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
RICH WULFORST
DIRECTOR0.50Yes (X)$0$0$0
JACQUIE COBB
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
STEVE RATZEK
TREASURER/VP OF FINANCE25.00Yes (X)$0$0$0Yes (X)
COLLEEN HENES
SECRETARY (THRU SEPTEMBER)5.00Yes (X)$0$0$0Yes (X)
JUDY ANGLADA
EXECUTIVE DIRECTOR (BEG DECEMBER)32.00Yes (X)$0$0$0Yes (X)
CHRISTINE LEWIS
EXECUTIVE DIRECTOR (THRU SEPTEMBER)30.00$58,269$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANOVER PARK ANIMAL CARE CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 ONTARIOVILLE ROADAddressLine1Txt
CityHANOVER PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60133ZIPCd
FieldValueIRS element (for citing)
ServicesVETERINARY SERVICESServicesDesc
Compensation$115,546CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$22,500FundraisingAmt
All Other Contributions$566,955AllOtherContributionsAmt
Total Contributions$589,455TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCANINE ADOPTIONDesc
Business812900BusinessCd
Total Revenue Column$172,530TotalRevenueColumnAmt
Related Or Exempt Func Income$172,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$654TotalRevenueColumnAmt
Exclusion$654ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,592FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,502FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,090TotalRevenueColumnAmt
Exclusion$50,090ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$812,729TotalRevenueColumnAmt
Related Or Exempt Func Income$172,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,744ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,892TotalAmt
Program Services$6,576ProgramServicesAmt
Management And General$23,316ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,261TotalAmt
Program Services$486ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,687TotalAmt
Management And General$2,687ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,067TotalAmt
Management And General$12,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,660TotalAmt
Management And General$16,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,578TotalAmt
Program Services$7,519ProgramServicesAmt
Fundraising$3,059FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,307TotalAmt
Program Services$8,393ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt
Fundraising$2,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Program Services$17ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,765TotalAmt
Program Services$14,898ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,030TotalAmt
Program Services$4,030ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,013TotalAmt
Program Services$902ProgramServicesAmt
Management And General$4,111ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY EXPENSES$178,191$178,191
PHARMACEUTICALS$32,703$32,703
OTHER RESCUE EXPENSES$22,096$22,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,788TotalAmt
Program Services$14,224ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$13,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,731TotalAmt
Program Services$290,035ProgramServicesAmt
Management And General$64,397ManagementAndGeneralAmt
Fundraising$20,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,761BOYAmt
EOY$17,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,980BOYAmt
EOY$492,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,540EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,562BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,303BOYAmt
EOY$568,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,794BOYAmt
EOY$13,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,794BOYAmt
EOY$27,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,844BOYAmt
EOY$528,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,665BOYAmt
EOY$12,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,509BOYAmt
EOY$540,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,303BOYAmt
EOY$568,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$437,998ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,889CurrentTaxYearMinus1YearAmt
Current Tax Year$589,455CurrentTaxYearAmt
Total$990,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,364CurrentTaxYearMinus1YearAmt
Current Tax Year$258,122CurrentTaxYearAmt
Total$924,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,253CurrentTaxYearMinus1YearAmt
Current Tax Year$847,577CurrentTaxYearAmt
Total$1,914,712TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$8,375CurrentTaxYearAmt
Total$8,375TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$8,375CurrentTaxYearAmt
Total$8,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,906,337PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$654CurrentTaxYearAmt
Total$785TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$654CurrentTaxYearAmt
Total$785TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,328CurrentTaxYearMinus1YearAmt
Current Tax Year$848,231CurrentTaxYearAmt
Total$1,915,497TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,894OtherCostOrOtherBasisAmt
Depreciation$7,627DepreciationAmt
Book Value$36,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,267TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,040,213TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$227,484DonatedServicesAndUseFcltsAmt
Revenue Not Reported$227,484RevenueNotReportedAmt
Revenue Subtotal$812,729RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$812,729TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$602,215TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$227,484DonatedServicesUseFcltsAmt
Expenses Not Reported$227,484ExpensesNotReportedAmt
Expenses Subtotal$374,731ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$374,731TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS FOR CANINESEvent1Nm
Gross Receipts Event1$108,092GrossReceiptsEvent1Amt
Charitable Contri Event1$22,500CharitableContriEvent1Amt
Gross Revenue Event1$85,592GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,207NonCashPrizesEvent1Amt
Rent Facility Costs Event1$856RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,127FoodAndBeverageEvent1Amt
Entertainment Event1$5,150EntertainmentEvent1Amt
Other Direct Expenses Event1$11,162OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,092GrossReceiptsTotalAmt
Charitable Contributions Tot$22,500CharitableContributionsTotAmt
Gross Revenue Total Events$85,592GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,207NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$856RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,127FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,162OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,502DirectExpenseSummaryEventsAmt
Net Income Summary$50,090NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ARLENE RODRIGUEZ AND TOM FITZPATRICK - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR: -PURPOSE: THE PURPOSE OF THE CORPORATION SHALL BE TO PROMOTE ANIMAL WELFARE, TO PROVIDE CARE TO ANIMALS IN NEED, AND TO PLACE ANIMALS FROM SHELTERS INTO PERMANENT HOMES. -BOARD OF DIRECTORS: THE NUMBER OF DIRECTORS OF THE CORPORATION MAY NOT BE LESS THAN THREE (3).
FORM 990, PART VI, SECTION B, LINE 11BALL DIRECTORS ON THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIF A TRANSACTION IS FAIR TO THE CORPORATION AT THE TIME IT IS AUTHORIZED, APPROVED, OR RATIFIED, THE FACT THAT ANY DIRECTOR OF THE CORPORATION IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION IS NOT GROUNDS FOR INVALIDATING THE TRANSACTION. IN A PROCEEDING CONTESTING THE VALIDITY OF A TRANSACTION ON THE GROUNDS THAT IT IS UNFAIR TO THE CORPORATION DUE TO A CONFLICT OF INTEREST, THE PERSON ASSERTING VALIDITY HAS THE BURDEN OF PROVING FAIRNESS UNLESS THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST OR RELATIONSHIP WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR A COMMITTEE CONSISTING ENTIRELY OF DIRECTORS, AND THE BOARD OR COMMITTEE AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS DID NOT CONSTITUTE A QUORUM. THE PRESENCE OF THE DIRECTOR WHO IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION IN QUESTION, OR A DIRECTOR WHO IS OTHERWISE NOT DISINTERESTED, MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AA CONSULTANT WAS USED IN THE PROCESS AND RECOMMENDED THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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