YAKIMA HUMANE SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YAKIMA HUMANE SOCIETY (EIN 91-0580938)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349318132
Schema version: 2016v3.0
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	2017-11-15T18:55:04-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 NORTH 39TH AVENUE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910580938	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YAKIMA HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YAKI	BusinessNameControlTxt
Phone	5094576854	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 WEST BIRCHFIELD ROAD	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VAUGHN MERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5094576854	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RALPH A CONNER CPA	PreparerPersonNm
PTIN	P00185729	PTIN
Phone	5098232910	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	14:56:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E49AB45AF12B1BB25434C7612008407C4465D4D7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VAUGHN MERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 WEST BIRCHFIELD ROAD	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,632,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YAKIMAHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$250,402	PYContributionsGrantsAmt
CY Contributions Grants	$613,431	CYContributionsGrantsAmt
PY Program Service Revenue	$664,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$725,291	CYProgramServiceRevenueAmt
PY Investment Income	$9,537	PYInvestmentIncomeAmt
CY Investment Income	$15,713	CYInvestmentIncomeAmt
PY Other Revenue	$91,327	PYOtherRevenueAmt
CY Other Revenue	$105,177	CYOtherRevenueAmt
PY Total Revenue	$1,015,350	PYTotalRevenueAmt
CY Total Revenue	$1,459,612	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$606,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$743,756	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,343	CYTotalFundraisingExpenseAmt
PY Other Expenses	$449,337	PYOtherExpensesAmt
CY Other Expenses	$547,601	CYOtherExpensesAmt
PY Total Expenses	$1,056,163	PYTotalExpensesAmt
CY Total Expenses	$1,291,357	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$168,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,473,104	TotalAssetsBOYAmt
Total Assets EOY	$1,705,942	TotalAssetsEOYAmt
Total Liabilities BOY	$64,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,408,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,622,232	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$335,799	ExpenseAmt
Revenue	$441,948	RevenueAmt
Desc	ANIMAL CONTROL & RESCUE SERVICES: THE YAKIMA HUMANE SOCIETY HAS AGREEMENTS IN PLACE WITH SEVERAL JURISDICTIONS IN YAKIMA COUNTY TO PROVIDE ANIMAL CONTROL AND/OR ANIMAL HOUSING SERVICES; OUR SIX FULL-TIME ANIMAL CONTROL OFFICERS CARRY A LIMITED COMMISSION TO ENFORCE THE ANIMAL WELFARE LAWS IN THESE CITIES. THE SOCIETY HAS OFFICERS IN THE FIELD SEVEN DAYS A WEEK, HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. THEY ARE TASKED WITH INVESTIGATING REPORTS OF ANIMAL CRUELTY AND NEGLECT, RESCUING PETS THAT ARE IN HARM'S WAY AND EDUCATING THE COMMUNITIES THAT WE SERVE REGARDING RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE LAWS. OUR GOAL IS TO SAVE LIVES AND ENHANCE THE RELATIONSHIPS BETWEEN PEOPLE AND THEIR PETS, WHILE ENSURING THAT THE PETS IN OUR COMMUNITY ARE PROTECTED FROM ABUSE OR NEGLECT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$671,597	ExpenseAmt
Revenue	$277,663	RevenueAmt
Desc	ANIMAL CARE & ADOPTION SERVICES: THE YAKIMA HUMANE SOCIETY IS THE ONLY OPEN-ADMISSION SHELTER SERVING YAKIMA COUNTY (THE SECOND LARGEST COUNTY IN WASHINGTON STATE) SINCE 1904. THE SOCIETY WELCOMES ALL ANIMALS, REGARDLESS OF HEALTH OR TEMPERAMENT, AND KEEPS THEM AVAILABLE FOR ADOPTION PROVIDING MEDICAL CARE AS NEEDED. EVERY ANIMAL RECEIVES AN INITIAL HEALTH EVALUATION AND PREVENTATIVE CARE, INCLUDING VACCINATIONS, FLEA & TICK TREATMENT AND PARASITE PREVENTATIVE TREATMENT UPON ARRIVAL. THE HEALTH AND WELFARE OF THE ANIMALS IN OUR CARE IS OUR FIRST PRIORITY, SHELTER PETS DIAGNOSED WITH AN ILLNESS OR INJURY ARE TREATED BY LOCAL VETERINARIANS. SPAY OR NEUTER SURGERY AND A MICROCHIP IMPLANT ARE PERFORMED ON EVERY CAT OR DOG PRIOR TO ADOPTION. THE YAKIMA HUMANE SOCIETY NEITHER EUTHANIZES FOR LACK OF SPACE NOR PLACES TIME RESTRAINTS ON THE ANIMALS IN OUR CARE. DURING 2016, THROUGH INNOVATIVE PRACTICES AND COMMUNITY SUPPORT, WE WERE ABLE TO SAVE THE LIVES OF 4,117 PETS - A 74.61% SAVE RATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$111,933	ExpenseAmt
Revenue	$5,680	RevenueAmt
Desc	SPAY & NEUTER CLINIC: THE YAKIMA HUMANE SOCIETY OPENED THE REGIONS FIRST HIGH-QUALITY, HIGH-VOLUME, LOW-COST SPAY & NEUTER CLINIC IN DECEMBER 2016. WE PROVIDE SPAY/NEUTER, VACCINATIONS AND MICROCHIPPING SERVICES TO LOW-INCOME COMMUNITY MEMBERS, RESCUE GROUPS, AND ANIMALS AWAITING ADOPTION AT OUR ADOPTION CENTER. THIS PROGRAM PROVIDED SPAY AND NEUTER SERVICES FOR 561 ANIMALS DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY EDUCATION & OUTREACH SERVICES: EDUCATION AND OUTREACH IS PROVIDED VIA PRINT AND ELECTRONIC COMMUNICATIONS, AS WELL AS PUBLIC SPEAKING PRESENTATIONS AT COMMUNITY EVENTS, SCHOOLS, WEEKLY CHAMBER, CIVIC, AND SOCIAL SERVICE ORGANIZATION MEETINGS, FUNDRAISING EVENTS, LOCAL MEDIA AND NETWORKING OPPORTUNITIES THROUGHOUT YAKIMA COUNTY'S LOCAL BUSINESS AND NONPROFIT COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,119,329	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	40	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAUGHN MERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5094262478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 WEST BIRCHFIELD ROAD	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATTHEW RUSSELL
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
AMY MAIB
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
COREENA HOLDEN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY NISSEN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN GRIFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE HUDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURIE MORALES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGELA MENASHE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BROOKE BARNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRYSTAL ATTEBERRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY HECOX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRENA CLOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VAUGHN MERRY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,567	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$613,431	AllOtherContributionsAmt
Total Contributions	$613,431	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CONTROL SERVICE	541900	$441,948	$441,948
PROGRAM SERVICE FEES	541900	$277,663	$277,663
SPAY & NEUTER CLINIC	541900	$5,680	$5,680

Field	Value	IRS element (for citing)
Total Program Service Revenue	$725,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,021	TotalRevenueColumnAmt
Exclusion	$24,021	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$130,679	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$139,987	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,308	SecuritiesAmt
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,308	TotalRevenueColumnAmt
Exclusion	-$8,308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,375	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$33,198	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,177	TotalRevenueColumnAmt
Exclusion	$105,177	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,459,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,890	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,567	TotalAmt
Program Services	$47,232	ProgramServicesAmt
Management And General	$5,557	ManagementAndGeneralAmt
Fundraising	$2,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$469,992	TotalAmt
Program Services	$399,493	ProgramServicesAmt
Management And General	$46,999	ManagementAndGeneralAmt
Fundraising	$23,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,263	TotalAmt
Program Services	$14,674	ProgramServicesAmt
Management And General	$1,726	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$200,934	TotalAmt
Program Services	$170,794	ProgramServicesAmt
Management And General	$20,093	ManagementAndGeneralAmt
Fundraising	$10,047	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,083	TotalAmt
Program Services	$8,571	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$144,503	TotalAmt
Program Services	$144,503	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,220	TotalAmt
Program Services	$21,437	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$1,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,554	TotalAmt
Program Services	$20,871	ProgramServicesAmt
Management And General	$2,455	ManagementAndGeneralAmt
Fundraising	$1,228	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,944	TotalAmt
Program Services	$4,203	ProgramServicesAmt
Management And General	$494	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,374	TotalAmt
Program Services	$48,768	ProgramServicesAmt
Management And General	$5,737	ManagementAndGeneralAmt
Fundraising	$2,869	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,067	TotalAmt
Program Services	$11,107	ProgramServicesAmt
Management And General	$1,307	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,020	TotalAmt
Program Services	$55,267	ProgramServicesAmt
Management And General	$6,502	ManagementAndGeneralAmt
Fundraising	$3,251	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,849	TotalAmt
Program Services	$21,972	ProgramServicesAmt
Management And General	$2,585	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$104,708	$89,002	$10,471	$5,235
AUTO EXPENSE	$32,582	$27,695	$3,258	$1,629
REPAIRS & MAINTENANCE	$18,244	$15,508	$1,824	$912
STAFF DEVELOPMENT	$5,062	$4,303	$506	$253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,391	TotalAmt
Program Services	$13,929	ProgramServicesAmt
Management And General	$1,641	ManagementAndGeneralAmt
Fundraising	$821	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,291,357	TotalAmt
Program Services	$1,119,329	ProgramServicesAmt
Management And General	$114,685	ManagementAndGeneralAmt
Fundraising	$57,343	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,211	BOYAmt
EOY	$88,281	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,420	BOYAmt
EOY	$40,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,677	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,149	BOYAmt
EOY	$1,262	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,348,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$492,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$691,261	BOYAmt
EOY	$855,390	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$520,386	BOYAmt
EOY	$720,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,473,104	BOYAmt
EOY	$1,705,942	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,909	BOYAmt
EOY	$83,710	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,425	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,334	BOYAmt
EOY	$83,710	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,408,770	BOYAmt
EOY	$1,615,604	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$6,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,408,770	BOYAmt
EOY	$1,622,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,473,104	BOYAmt
EOY	$1,705,942	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$168,255	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,440	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$35,767	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$217,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,431	CurrentTaxYearAmt
Total	$1,590,581	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$615,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$777,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,666	CurrentTaxYearAmt
Total	$3,395,112	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$780,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$828,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,027,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,477,097	CurrentTaxYearAmt
Total	$4,985,693	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,985,693	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,021	CurrentTaxYearAmt
Total	$60,047	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,021	CurrentTaxYearAmt
Total	$60,047	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$787,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,041,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,501,118	CurrentTaxYearAmt
Total	$5,045,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98810	PublicSupportCY509Pct
Public Support PY509	0.98930	PublicSupportPY509Pct
Investment Income CY	0.01190	InvestmentIncomeCYPct
Investment Income PY	0.01070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,251	OtherCostOrOtherBasisAmt
Depreciation	$260,021	DepreciationAmt
Book Value	$425,230	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,298	OtherCostOrOtherBasisAmt
Depreciation	$9,825	DepreciationAmt
Book Value	$176,473	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,726	OtherCostOrOtherBasisAmt
Depreciation	$223,039	DepreciationAmt
Book Value	$223,687	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,390	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	EDWARD JONES	Desc
Book Value	$720,074	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$720,074	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$94,568	GrossReceiptsEvent1Amt
Gross Revenue Event1	$94,568	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,715	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,515	OtherDirectExpensesEvent1Amt
Event2	CRAB FEED	Event2Nm
Gross Receipts Event2	$31,236	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,236	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,136	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,837	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$915	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$12,571	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,571	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$300	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$3,780	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$138,375	GrossReceiptsTotalAmt
Gross Revenue Total Events	$138,375	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,436	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,552	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,210	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,198	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,177	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION OPENED A SPAY AND NEUTER CLINIC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE STATEMENT. ALL SIGNIFICANT EXPENSES AND CONTRACTS REQUIRE A MINIMUM OF THREE BIDS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD BE EXCUSED FROM THE SELECTION PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE COMPILES COMPENSATION INFORMATION FROM LOCAL NON-PROFITS AND SIMILAR SIZE HUMANE SOCIETY'S TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 144,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,503.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE TO PRIOR YEAR METHODOLOGY.