ANIMAL ASSISTANCE LEAGUE OF ORANGE COUNTY INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ASSISTANCE LEAGUE OF ORANGE COUNTY INCORPORATED (EIN 95-3030294)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-12
IRS object ID: 201931939349301318
Schema version: 2017v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-12T13:18:50-07:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330790256	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D Manilal Fernando CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 E 183rd Street Ste 100	AddressLine1Txt
City	Cerritos	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953030294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL ASSISTANCE LEAGUE OF ORANGE CNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	7148934393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 38	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY ALBERTI	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-07-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	D Manilal FernandoCPA	PreparerPersonNm
PTIN	P00238756	PTIN
Phone	5624024700	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLLEEN MCCAMMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 38	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$574,375	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AALOC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To aid lost and unwanted pets, help people with pet-related problems, promote responsible pet ownership and pet population control and prevent cruelty to animals through educational programs.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$376,714	PYContributionsGrantsAmt
CY Contributions Grants	$277,587	CYContributionsGrantsAmt
PY Program Service Revenue	$12,255	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,026	CYProgramServiceRevenueAmt
PY Investment Income	$775	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$31,433	PYOtherRevenueAmt
CY Other Revenue	$289,429	CYOtherRevenueAmt
PY Total Revenue	$421,177	PYTotalRevenueAmt
CY Total Revenue	$572,042	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,340	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,256	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,907	CYTotalFundraisingExpenseAmt
PY Other Expenses	$431,915	PYOtherExpensesAmt
CY Other Expenses	$529,869	CYOtherExpensesAmt
PY Total Expenses	$541,255	PYTotalExpensesAmt
CY Total Expenses	$671,125	CYTotalExpensesAmt
PY Revenues Less Expenses	-$120,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,320,526	TotalAssetsBOYAmt
Total Assets EOY	$1,220,943	TotalAssetsEOYAmt
Total Liabilities BOY	$35,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,285,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,186,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To aid lost and unwanted pets, help people with pet-related problems, promote responsible pet ownership and pet population control and prevent cruelty to animals through educational programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$359,854	ExpenseAmt
Desc	Pet Aid: Provides financial assistance to low-income, elderly & disabled pet owners who need help with transportation, emergency veterinary fees, emergency pet food supplies and routine care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$111,208	ExpenseAmt
Desc	Program to spay and neuter pets and feral cats.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,361	ExpenseAmt
Desc	Humane Center: A no-kill kennel maintained to care for approximately 100 abandoned and abused dogs and cats which have been rescued from the shelters, streets, and hardship situations. Foster homes provide care for additional dogs and cats with special needs.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$497,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ABOVE ORGANIZATION	PersonNm
Phone	7148934393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15102 JACKSON STREET	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLLEEN MCCAMMON
President	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE SRIGLEY
Vice President	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA COLLINS
Director	40.00	0.00	Yes (X)		$0	$0	$0
RON COLE
Secretary	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY ALBERTI
Treasurer	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$12,290	MembershipDuesAmt
All Other Contributions	$265,297	AllOtherContributionsAmt
Total Contributions	$277,587	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSLETTER	$3,550	$3,550
OTHER INCOME	$1,476	$1,476

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,026	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,481	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,333	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,148	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALE OF DONATED ITEMS	Desc
Total Revenue Column	$271,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$271,281	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$572,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$276,307	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,209	TotalAmt
Program Services	$6,837	ProgramServicesAmt
Management And General	$96,372	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,047	TotalAmt
Management And General	$38,047	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,625	TotalAmt
Management And General	$4,625	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,739	TotalAmt
Program Services	$445	ProgramServicesAmt
Management And General	$10,294	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,058	TotalAmt
Program Services	$10,058	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$359,845	$359,845
PROGRAMS	$111,208	$111,208
REPAIR AND MAINTENANCE	$8,820	$6,619	$2,201
Postage and Shipping	$7,694		$4,787	$2,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,880	TotalAmt
Program Services	$2,411	ProgramServicesAmt
Management And General	$14,469	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$671,125	TotalAmt
Program Services	$497,423	ProgramServicesAmt
Management And General	$170,795	ManagementAndGeneralAmt
Fundraising	$2,907	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,004	BOYAmt
EOY	$41,087	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,244	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,140,522	BOYAmt
EOY	$1,140,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$39,334	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,320,526	BOYAmt
EOY	$1,220,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,276	BOYAmt
EOY	$34,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,276	BOYAmt
EOY	$34,776	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,285,250	BOYAmt
EOY	$1,186,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,285,250	BOYAmt
EOY	$1,186,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,320,526	BOYAmt
EOY	$1,220,943	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,083	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$376,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,587	CurrentTaxYearAmt
Total	$1,872,675	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,307	CurrentTaxYearAmt
Total	$357,305	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$329,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$388,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,894	CurrentTaxYearAmt
Total	$2,229,980	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,485	CurrentTaxYearAmt
Total	$332,973	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,485	CurrentTaxYearAmt
Total	$332,973	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,897,007	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775	CurrentTaxYearMinus1YearAmt
Total	$849	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775	CurrentTaxYearMinus1YearAmt
Total	$849	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,148	CurrentTaxYearAmt
Total	$121,471	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,042	CurrentTaxYearAmt
Total	$2,352,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80640	PublicSupportCY509Pct
Public Support PY509	0.77330	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,000	OtherCostOrOtherBasisAmt
Book Value	$1,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,497	OtherCostOrOtherBasisAmt
Depreciation	$63,975	DepreciationAmt
Book Value	$140,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,269	OtherCostOrOtherBasisAmt
Depreciation	$21,269	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,140,522	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$6,644	GrossReceiptsEvent1Amt
Gross Revenue Event1	$6,644	GrossRevenueEvent1Amt
Event2	HOLIDAY BAZAR	Event2Nm
Gross Receipts Event2	$5,674	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,674	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$700	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$12,318	GrossReceiptsTotalAmt
Gross Revenue Total Events	$12,318	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$700	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$700	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,618	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Humane Center: A no kill kennel maintained to care for approximately 100 abandoned & abused dogs & cats which have been rescued from shelters, streets, and hardship situations. Foster homes provide care for additional dogs and cats with special needs. OTHER PROGRAM SERVICES 5: Shelter Aid: Provides financial assistance for veterinary care of special needs animals from local animal shelters who suffer from illness, injury, neglect or abuse and need rescue and rehabilitation. OTHER PROGRAM SERVICES 6: Program to spay and neuter pets and feral cats. OTHER PROGRAM SERVICES 7: Humane Center: A no-kill kennel maintained to care for approximately 100 abandoned and abused dogs and cats which have been rescued from the shelters, streets, and hardship situations. Foster homes provide care for additional dogs and cats with special needs.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS FOR SUPPORT PURPOSES
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST