LONGMONT HUMANE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LONGMONT HUMANE SOCIETY INC (EIN 84-0645455)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201842609349300034
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)
Return2018-09-17T10:08:01-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840645455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONGMONT HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone3037721232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19595 NELSON ROADAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SMOKOWSKIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3037721232PhoneNum
Signature2018-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE P ACKERMANPreparerPersonNm
PTINP01224102PTIN
Phone3037762160PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.153.159.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-27IPDt
IP Tm09:48:25IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59D731CFDF6C52D7F0CFBE6F670064D28E7E7F02AtSubmissionCreationDeviceId
At Submission Filing Device Id1B51F56F33F549267E398DF39BBF840C14E5BBB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SMOKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19595 NELSON ROADAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,148,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LONGMONTHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee159TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,450,300PYContributionsGrantsAmt
CY Contributions Grants$1,406,885CYContributionsGrantsAmt
PY Program Service Revenue$1,847,251PYProgramServiceRevenueAmt
CY Program Service Revenue$2,128,501CYProgramServiceRevenueAmt
PY Investment Income$785PYInvestmentIncomeAmt
CY Investment Income$853CYInvestmentIncomeAmt
PY Other Revenue$241,026PYOtherRevenueAmt
CY Other Revenue$215,167CYOtherRevenueAmt
PY Total Revenue$3,539,362PYTotalRevenueAmt
CY Total Revenue$3,751,406CYTotalRevenueAmt
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$2,186,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,343,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$515,939CYTotalFundraisingExpenseAmt
PY Other Expenses$1,355,820PYOtherExpensesAmt
CY Other Expenses$1,434,154CYOtherExpensesAmt
PY Total Expenses$3,542,570PYTotalExpensesAmt
CY Total Expenses$3,777,711CYTotalExpensesAmt
PY Revenues Less Expenses-$3,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,305CYRevenuesLessExpensesAmt
Total Assets BOY$9,407,506TotalAssetsBOYAmt
Total Assets EOY$9,298,457TotalAssetsEOYAmt
Total Liabilities BOY$2,358,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,253,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,049,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,044,528NetAssetsOrFundBalancesEOYAmt
MissionCARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,655,294ExpenseAmt
Revenue$2,163,999RevenueAmt
DescTHE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION.Desc
Total Program Service Expenses$2,655,294TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee159EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037721232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19595 NELSON ROADAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB SCHISLER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
GAIL FRANKFORT
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
THERESA COLLINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE OSCHMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN BERRY
DIRECTOR1.00Yes (X)$0$0$0
CARLA BURCHELL
DIRECTOR1.00Yes (X)$0$0$0
DR LOU CAVALLO
DIRECTOR1.00Yes (X)$0$0$0
NADYA DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JILL HUNTER
DIRECTOR1.00Yes (X)$0$0$0
MARTA PONDER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SMOKOWSKI
CHIEF EXECUTIVE OFFICER40.00Yes (X)$107,533$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,406,885AllOtherContributionsAmt
Noncash Contributions$473,469NoncashContributionsAmt
Total Contributions$1,406,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC CLINIC541900$1,308,759$1,308,759
ADOPTION, CONTRACTUAL,621990$729,185$729,185
BEHAVIOR611600$90,557$90,557
FieldValueIRS element (for citing)
Total Program Service Revenue$2,128,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$999TotalRevenueColumnAmt
Exclusion$999ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$146OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$146OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$146TotalRevenueColumnAmt
Related Or Exempt Func Income-$146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,379FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,523TotalRevenueColumnAmt
Exclusion$179,523ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$384,355GrossSalesOfInventoryAmt
Cost Of Goods Sold$366,522CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,833TotalRevenueColumnAmt
Related Or Exempt Func Income$17,833RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business621990BusinessCd
Total Revenue Column$17,811TotalRevenueColumnAmt
Related Or Exempt Func Income$17,811RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,811OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,751,406TotalRevenueColumnAmt
Related Or Exempt Func Income$2,163,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180,522ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,532TotalAmt
Program Services$82,800ProgramServicesAmt
Management And General$10,753ManagementAndGeneralAmt
Fundraising$13,979FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,980,258TotalAmt
Program Services$1,524,798ProgramServicesAmt
Management And General$198,026ManagementAndGeneralAmt
Fundraising$257,434FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,820TotalAmt
Program Services$63,771ProgramServicesAmt
Management And General$8,282ManagementAndGeneralAmt
Fundraising$10,767FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,947TotalAmt
Program Services$133,169ProgramServicesAmt
Management And General$17,295ManagementAndGeneralAmt
Fundraising$22,483FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,615TotalAmt
Management And General$32,615ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,088TotalAmt
Program Services$3,544ProgramServicesAmt
Fundraising$3,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,096TotalAmt
Program Services$6,548ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$3,274FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,221TotalAmt
Management And General$3,625ManagementAndGeneralAmt
Fundraising$116,596FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,433TotalAmt
Management And General$76,433ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,952TotalAmt
Program Services$161,971ProgramServicesAmt
Management And General$107,981ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,174TotalAmt
Program Services$14,126ProgramServicesAmt
Management And General$80,048ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC CLINIC EXPENSES$395,594$395,594
UTILITIES$104,971$92,374$5,249$7,348
REPAIRS AND MAINTENANCE$88,732$66,549$22,183
KENNEL SUPPLIES$58,979$58,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,179TotalAmt
Program Services$51,071ProgramServicesAmt
Management And General$40,594ManagementAndGeneralAmt
Fundraising$80,514FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,777,711TotalAmt
Program Services$2,655,294ProgramServicesAmt
Management And General$606,478ManagementAndGeneralAmt
Fundraising$515,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,083,289BOYAmt
EOY$1,338,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,901BOYAmt
EOY$206,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,705BOYAmt
EOY$13,965EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$109,434BOYAmt
EOY$87,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,092BOYAmt
EOY$39,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,910,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,898,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,098,599BOYAmt
EOY$7,011,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$725,486BOYAmt
EOY$600,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,407,506BOYAmt
EOY$9,298,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,236BOYAmt
EOY$206,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,744BOYAmt
EOY$10,124EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,089,271BOYAmt
EOY$2,036,913EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,358,251BOYAmt
EOY$2,253,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,725,877BOYAmt
EOY$6,704,964EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,378BOYAmt
EOY$339,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,049,255BOYAmt
EOY$7,044,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,407,506BOYAmt
EOY$9,298,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,578NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$2,048,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450,299CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,741CurrentTaxYearAmt
Total$7,523,188TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,738,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,251CurrentTaxYearMinus1YearAmt
Current Tax Year$2,128,501CurrentTaxYearAmt
Total$8,688,022TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,999CurrentTaxYearMinus1YearAmt
Current Tax Year$35,999CurrentTaxYearAmt
Total$179,995TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,498,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,887,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,100,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,333,549CurrentTaxYearMinus1YearAmt
Current Tax Year$3,571,241CurrentTaxYearAmt
Total$16,391,205TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,391,205PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,160CurrentTaxYearMinus1YearAmt
Current Tax Year$999CurrentTaxYearAmt
Total$27,026TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,160CurrentTaxYearMinus1YearAmt
Current Tax Year$999CurrentTaxYearAmt
Total$27,026TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,508,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,898,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,102,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,335,709CurrentTaxYearMinus1YearAmt
Current Tax Year$3,572,240CurrentTaxYearAmt
Total$16,418,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,440BeginningYearBalanceAmt
Investment Earnings Or Losses$29,188InvestmentEarningsOrLossesAmt
Other Expenditures$365,628OtherExpendituresAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,482,035OtherCostOrOtherBasisAmt
Depreciation$2,542,452DepreciationAmt
Book Value$6,939,583BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$398,256OtherCostOrOtherBasisAmt
Depreciation$331,255DepreciationAmt
Book Value$67,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,412OtherCostOrOtherBasisAmt
Depreciation$25,141DepreciationAmt
Book Value$5,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,011,855TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,323
BENEFICIAL INTEREST IN TRUSTED ASSETS$339,564
RESTRICTED CASH$250,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$600,887TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,809,129TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,999DonatedServicesAndUseFcltsAmt
Other Revenue$21,578OtherRevenueAmt
Revenue Not Reported$57,577RevenueNotReportedAmt
Revenue Subtotal$3,751,552RevenueSubtotalAmt
Other Revenues Not Included-$146OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$146RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,751,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,813,856TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,999DonatedServicesUseFcltsAmt
Other Expenses Included$146OtherExpensesIncludedAmt
Expenses Not Reported$36,145ExpensesNotReportedAmt
Expenses Subtotal$3,777,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,777,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO PAY THE DEBT INCURRED ON THE CONSTRUCTION OF THE BUILDING.
PART X, LINE 2:THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF TRUSTEED ASSETS 21,578.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL -146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 146.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOMEWARD BOUNDEvent1Nm
Gross Receipts Event1$135,221GrossReceiptsEvent1Amt
Gross Revenue Event1$135,221GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,683OtherDirectExpensesEvent1Amt
Event2PAWS IN THE PARKEvent2Nm
Gross Receipts Event2$27,414GrossReceiptsEvent2Amt
Gross Revenue Event2$27,414GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,912OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$47,744GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$47,744GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,261OthDirectExpnssOtherEventsAmt
Gross Receipts Total$210,379GrossReceiptsTotalAmt
Gross Revenue Total Events$210,379GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,856DirectExpenseSummaryEventsAmt
Net Income Summary$179,523NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$330,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPET SUPPLIESDesc
Contribution17ContributionCnt
Noncash Contributions Rpt F990$17,444NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12CIN JANUARY OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15AELIZABETH SMOKOWSKI'S SALARY IS SET BY THE BOARD OF DIRECTORS AFTER THEY HAVE ADMINISTERED A YEARLY REVIEW OF COMPANY PERFORMANCE, AS WELL AS A PERSONAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:CARING, SERVING, AND EDUCATING TO IMPROVE THE LIVES OF COMPANION ANIMALS.

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