2018-11-15T15:03:41-08:00 2017-12-31 953653314 KROST 790 E Colorado Blvd Suite 600 Pasadena CA 91101 990 2017-01-01 951643344 Pasadena Humane Society and SPCA PASA 6267927151 361 South Raymond Avenue Pasadena CA 91105 RUTHIE HUGHES Interim CEO 2018-11-15 true Jason C Melillo CPA P00235891 6264494225 2017 2019-02-21 02:37:17Z 17483553 false false X www.pasadenahumane.org X 1903 CA COMPASSIONATE CARE FOR ALL ANIMALS 19 19 162 1354 457428 -2030426 6341657 6662934 3926135 4637121 414691 544698 879327 874421 11561810 12719174 0 0 6493285 5659474 0 1112716 4864253 5064155 11357538 10723629 204272 1995545 39381463 40607621 3850665 2131859 35530798 38475762 COMPASSIONATE CARE FOR ALL ANIMALS false false 8253913 3071609 IN 2017, THE ANIMAL SHELTER HANDLED 12,614 ANIMALS AND MADE 35,852 SERVICE CALLS. EIGHT CITIES ARE SERVED: ARCADIA, BRADBURY, LA CANADA, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. 2685 THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. 8256598 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true true false false false false false false false true 44 0 true 162 true true true false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X Ruthie Hughes 6267927151 361 S RAYMOND AVE PASADENA CA 91105 NANCY PLAMANN Director 1.00 0.00 X 0 0 0 CAROL KIRBY Chairman 1.00 0.00 X 0 0 0 JULIE BANK President & CEO 60.00 0.00 X X 215761 0 0 robert fidler Director 1.00 0.00 X 0 0 0 Weta Mathies Director 1.00 0.00 X 0 0 0 ELIZABETH RICHER CAMPO SR VP 40.00 0.00 X X 119545 0 0 KRISTINA LAMAS VP DEVELOPMENT 40.00 0.00 X X 116769 0 0 PETE SIBERELL Director 1.00 0.00 X 0 0 0 ERIC HEER Treasurer 1.00 0.00 X 0 0 0 Steve G Johnson VICE CHAIRMAN 1.00 0.00 X 0 0 0 BEVERLY C MARKSBURY VICE CHAIRMAN 1.00 0.00 X 0 0 0 KARLA C BERENTSEN Director 1.00 0.00 X 0 0 0 Anne Wheaton Director 1.00 0.00 X 0 0 0 RICKY WHITMAN VP COMMUNICATN 40.00 0.00 X X 83490 0 0 RUTHIE HUGHES VP ADMINIS 60.00 0.00 X X 90213 0 0 ALAN P BUCKLE Director 1.00 0.00 X 0 0 0 JENNIFER WEILAND Secretary 1.00 0.00 X 0 0 0 LISA A KENYON Director 1.00 0.00 X 0 0 0 KAREN KIEFABER Director 1.00 0.00 X 0 0 0 Julie Bank President & CEO 0.00 0.00 X 0 0 0 625778 3 true true false 0 64197 6598737 198547 6662934 ADOPTION FEES 310858 310858 LICENSE SALES 428060 428060 SERVICE CONTRACTS 3071609 3071609 SERVICE FEES 124791 124791 WELLNESS CLINIC 563194 563194 138609 138609 4637121 269182 269182 0 0 163473 63298 100175 100175 100175 4505905 1085 4231474 274431 1085 275516 1085 274431 530579 64197 113586 416993 0 525574 356021 169553 169553 BOARDING FEES 187700 187700 DAYCARE INCOME 187700 12719174 4638206 457428 543613 X 0 0 0 0 625778 230203 267879 127696 0 4393958 3619092 524158 250708 206842 27134 167888 11820 0 432896 348721 50215 33960 0 51097 38375 4490 8232 42223 37509 2630 2084 0 0 0 0 10190 10190 20999 17836 1984 1179 0 0 0 15183 15183 0 0 14403 7967 3269 3167 0 976224 956700 9762 9762 0 INSURANCE-GM 761557 688427 33135 39995 INSURANCE-WORKERS COMP 407217 309484 65155 32578 Printing 220269 26038 290 193941 Wellness clinic expenses 200204 200204 2344589 1723535 223460 397594 10723629 8256598 1354315 1112716 2027955 4174297 0 289336 10871 177597 311970 0 0 42500 32500 76392 63837 161836 146399 33446396 7945188 26340223 25501208 10255118 10343880 0 0 0 10506 22659 39381463 40607621 1912050 1123478 13350 2300 1925265 1006081 3850665 2131859 X 35235218 38210104 295580 265658 35530798 38475762 39381463 40607621 1995545 949419 X false true X true false X 3803040 5823257 10330232 6341657 6791538 33089724 2897222 3518538 3753450 3926135 4637121 18732466 0 0 0 6700262 9341795 14083682 10267792 11428659 51822190 0 0 51822190 256951 270983 282677 294505 269182 1374298 0 256951 270983 282677 294505 269182 1374298 0 0 6957213 9612778 14366359 10562297 11697841 53196488 0.97420 0.97190 0.02580 0.02810 X 3487138 3487138 26082622 5707892 20374730 2741988 1473623 1268365 1134648 763673 370975 25501208 CAPITAL LEASE LIABILITY - NON-CURRENT 103133 CAPITAL LEASE, CURRENT 37021 Note Payable - Long Term 430185 NOTE PAYABLE, CURRENT 435742 1006081 X 13782179 949419 113586 1063005 12719174 12719174 10837215 113586 113586 10723629 10723629 Part X : FIN48 Footnote THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $113586 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $113586 false WIGGLE WAGGLE WALK 243315 13179 230136 39542 GOLF TOURNAMENT 221846 51018 170828 74044 2 129615 129615 594776 64197 530579 113586 113586 416993 X X false false false false false false false false false false JULIE BANK President & CEO 215761 215761 X 4 5618 Artist Value X 20 Online Pricing X 23592 Thrift Value X 394 44800 Online Pricing X 43 4676 Online Pricing X 886 45137 Online Pricing X 121 49957 Donor Value X 36 24747 Online Pricing false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO / has an annual performance review by the Board of Directors and they determine at this time what his compensation/ bonus and/ or additional benefits will be for the following year. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The VP of Administration does an annual review of cost of living data and presents this information to the President. At a determination meeting with the President and VP of Administration a decision is made what the salary increase percentage will be based on cost of living data - annual performance review and exemplary accomplishments in previous year. These salary increases are then presented in the form of the next years annual budget. The Budget is then presented to the Finance Committee and then to the Board of Directors for discussion and approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ADOPTION EXPENSES: Column (A) - Total = $11510; Column (B) - Program Services = $11510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses alarm expense: Column (A) - Total = $6230; Column (B) - Program Services = $6230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL CONTROL: Column (A) - Total = $10647; Column (B) - Program Services = $10647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $2392; Column (B) - Program Services = $2033; Column (C) - Management & General = $239; Column (D) - Fundraising = $120 Form 990, Part IX, Line 24e: Other Expenses BEHAVIOR DEPARTMENT: Column (A) - Total = $9839; Column (B) - Program Services = $9839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENSES: Column (A) - Total = $1580; Column (B) - Program Services = $310; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses capital campaign: Column (A) - Total = $51800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $51800 Form 990, Part IX, Line 24e: Other Expenses CAT DEPARTMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses City License: Column (A) - Total = $135763; Column (B) - Program Services = $135763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC MEDICAL SUPPLIES: Column (A) - Total = $33447; Column (B) - Program Services = $33447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINIC PERMITS: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Companion animal program exp.: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $136992; Column (B) - Program Services = $124274; Column (C) - Management & General = $4093; Column (D) - Fundraising = $8625 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $57597; Column (B) - Program Services = $42401; Column (C) - Management & General = $0; Column (D) - Fundraising = $15196 Form 990, Part IX, Line 24e: Other Expenses Delivery Charge: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $39133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $39133 Form 990, Part IX, Line 24e: Other Expenses DISPOSAL SERVICE: Column (A) - Total = $11225; Column (B) - Program Services = $10103; Column (C) - Management & General = $561; Column (D) - Fundraising = $561 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $10163; Column (B) - Program Services = $10163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Benefits: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE ENRICHMENT: Column (A) - Total = $8911; Column (B) - Program Services = $6772; Column (C) - Management & General = $1426; Column (D) - Fundraising = $713 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE TRAINING - ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE TRAINING - DEV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE TRAINING: Column (A) - Total = $10876; Column (B) - Program Services = $10876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Environmental fee: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility rental: Column (A) - Total = $5475; Column (B) - Program Services = $168; Column (C) - Management & General = $5307; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOSTERING: Column (A) - Total = $8772; Column (B) - Program Services = $8772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS IN KIND: Column (A) - Total = $196946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $196946 Form 990, Part IX, Line 24e: Other Expenses Harris canine expense: Column (A) - Total = $23454; Column (B) - Program Services = $23454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Helping paws expenses: Column (A) - Total = $10215; Column (B) - Program Services = $10215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Human resource expenses: Column (A) - Total = $221; Column (B) - Program Services = $199; Column (C) - Management & General = $11; Column (D) - Fundraising = $11 Form 990, Part IX, Line 24e: Other Expenses HUMANE EDUCATION: Column (A) - Total = $2685; Column (B) - Program Services = $2685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSURANGE-GENERAL: Column (A) - Total = $169510; Column (B) - Program Services = $153442; Column (C) - Management & General = $8034; Column (D) - Fundraising = $8034 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $80665; Column (B) - Program Services = $0; Column (C) - Management & General = $80665; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL FOOD: Column (A) - Total = $12216; Column (B) - Program Services = $12216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KENNEL supplies: Column (A) - Total = $56169; Column (B) - Program Services = $56169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kitten nursery expenses: Column (A) - Total = $14774; Column (B) - Program Services = $14774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Landscape: Column (A) - Total = $12425; Column (B) - Program Services = $12425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASE EXPENSES: Column (A) - Total = $23172; Column (B) - Program Services = $21048; Column (C) - Management & General = $1062; Column (D) - Fundraising = $1062 Form 990, Part IX, Line 24e: Other Expenses License Fee: Column (A) - Total = $934; Column (B) - Program Services = $934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSING EXPENSE: Column (A) - Total = $4690; Column (B) - Program Services = $4690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $35537; Column (B) - Program Services = $35537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings, dues & Staff Trainin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MILEAGE REIMBURSEMENTS: Column (A) - Total = $5503; Column (B) - Program Services = $5413; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous : Column (A) - Total = $3937; Column (B) - Program Services = $0; Column (C) - Management & General = $3937; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Neely car center expense: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTREACH: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING LOT RENT: Column (A) - Total = $24638; Column (B) - Program Services = $24590; Column (C) - Management & General = $0; Column (D) - Fundraising = $48 Form 990, Part IX, Line 24e: Other Expenses Payroll fee: Column (A) - Total = $25231; Column (B) - Program Services = $16083; Column (C) - Management & General = $7455; Column (D) - Fundraising = $1693 Form 990, Part IX, Line 24e: Other Expenses Pension fees: Column (A) - Total = $40256; Column (B) - Program Services = $30596; Column (C) - Management & General = $6440; Column (D) - Fundraising = $3220 Form 990, Part IX, Line 24e: Other Expenses PERSONNEL EXPENSES: Column (A) - Total = $44036; Column (B) - Program Services = $33467; Column (C) - Management & General = $7046; Column (D) - Fundraising = $3523 Form 990, Part IX, Line 24e: Other Expenses Pest control: Column (A) - Total = $2651; Column (B) - Program Services = $2651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHOTOGRAPHY: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $92669; Column (B) - Program Services = $42316; Column (C) - Management & General = $2257; Column (D) - Fundraising = $48096 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENTAL COMMISSIONS EXPENSE: Column (A) - Total = $7563; Column (B) - Program Services = $0; Column (C) - Management & General = $7563; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $112157; Column (B) - Program Services = $112157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales taxes: Column (A) - Total = $4394; Column (B) - Program Services = $4391; Column (C) - Management & General = $2; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e: Other Expenses Shelter expense: Column (A) - Total = $147498; Column (B) - Program Services = $147498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SNIP VETERINARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special events - golf expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses State File: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Store Expenses: Column (A) - Total = $2560; Column (B) - Program Services = $2507; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTIONS: Column (A) - Total = $9725; Column (B) - Program Services = $9542; Column (C) - Management & General = $0; Column (D) - Fundraising = $183 Form 990, Part IX, Line 24e: Other Expenses Summer Camp Supplies: Column (A) - Total = $2520; Column (B) - Program Services = $2520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Other: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $5125; Column (B) - Program Services = $0; Column (C) - Management & General = $5125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $66226; Column (B) - Program Services = $55109; Column (C) - Management & General = $3312; Column (D) - Fundraising = $7805 Form 990, Part IX, Line 24e: Other Expenses TEMP SERVICES: Column (A) - Total = $67136; Column (B) - Program Services = $0; Column (C) - Management & General = $64286; Column (D) - Fundraising = $2850 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY SVCS - ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY SVCS - PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $6038; Column (B) - Program Services = $4869; Column (C) - Management & General = $0; Column (D) - Fundraising = $1169 Form 990, Part IX, Line 24e: Other Expenses Transfer: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRUCK OPERATIONS: Column (A) - Total = $80483; Column (B) - Program Services = $80483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $34746; Column (B) - Program Services = $34020; Column (C) - Management & General = $363; Column (D) - Fundraising = $363 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $186298; Column (B) - Program Services = $167488; Column (C) - Management & General = $12368; Column (D) - Fundraising = $6442 Form 990, Part IX, Line 24e: Other Expenses VETERINARY SERVICES: Column (A) - Total = $129149; Column (B) - Program Services = $129149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SERVICES: Column (A) - Total = $19360; Column (B) - Program Services = $19360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WILDLIFE: Column (A) - Total = $19342; Column (B) - Program Services = $19342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0