LEAGUE FOR ANIMAL WELFARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE FOR ANIMAL WELFARE (EIN 31-0818511)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-27
- IRS object ID
- 201710869349300951
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-27T09:17:04-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311745542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN F WESP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 SW 40TH ST | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33914 | 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 | 310818511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | League for Animal Welfare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4193 Taylor Rd | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 451039792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debbbie Bates | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5137352299 | PhoneNum |
| Signature | 2017-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN F WESP CPA | PreparerPersonNm |
| PTIN | P00169473 | PTIN |
| Phone | 5137522846 | PhoneNum |
| Preparation | 2017-03-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.101.41.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-27 | IPDt |
| IP Tm | 19:51:15 | IPTm |
| Federal Original Submission Id | 3141192017086alqekam | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1BD29D340506FBEE128CE49A5C158C969CB3846 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1BD29D340506FBEE128CE49A5C158C969CB3846 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carol Sanger | PrincipalOfficerNm |
| Gross Receipts | $2,486,467 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lfaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $512,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $898,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,546 | PYOtherRevenueAmt |
| CY Other Revenue | $6,245 | CYOtherRevenueAmt |
| PY Total Revenue | $895,635 | PYTotalRevenueAmt |
| CY Total Revenue | $1,264,520 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $741,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,883 | PYOtherExpensesAmt |
| CY Other Expenses | $590,107 | CYOtherExpensesAmt |
| PY Total Expenses | $1,210,039 | PYTotalExpensesAmt |
| CY Total Expenses | $1,331,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,211,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,124,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,164,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,065,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,089,149 | ExpenseAmt |
| Revenue | $88,714 | RevenueAmt |
| Desc | The League shelters and cares for approximately 80 cats and 40 dogs at anytime. Our goal is to find all the animals in our care their Forever Homes. During 2016, 1159 adoptions occured; 322 adult dogs, 345 puppies, 229 adult cats and 263 kittens. All cats adopted receive micro-chipping, vaccination, vet check-up, testing for feline leukemia and FIV and spay/neutering. All dogs adopted receive micro-chipping, vaccination, vet check-up, heartworm testing and medication and spay/neutering. If the adopted animal is too young to be spayed or neutered before it leaves the shelter, the organization requires a deposit to be made refundable upon proof of the spay/neuter surgery. The League has an agreement with a local Animal Hospital to provide the service free of charge or a check for $35 will be sent if you use a different vet. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,780 | ExpenseAmt |
| Desc | Starting in April 2016, medical care is performed on site utilizing a Mobile Veterinary Clinic RV (MVC). The clinic performed exams, vaccines and 850 spay/neuter surgeries. As of the end of the year, 95% of medical care was perfomed on-site. The organization has partnered with Clermont and Brown County shelters to provide vaccines and spay/neuter surgeries on the MVC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,899 | ExpenseAmt |
| Desc | Our unique None Left Behind program encourages you to take a closer look at special-needs pets - one with a chronic medical condition requiring ongoing veterinary attention, one challenged by a behavioral, psychological or functional issue requiring special care, or a young at heart senior pet. The following benefits: waived adoption fee, no concerns over the cost of veterinary care for those issues, provisions for necessary medication, special diets, ongoing treatments or other special care requirements and free behavioral consultations with the Leagues animal trainer6 cats and 8 dogs were adopted thru this program in 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,139,828 | 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 | Yes (true) | 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 |
| 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debbbie Bates | PersonNm |
| Phone | 5137352299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4193 Taylor Rd | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 451039792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| Debbbie Bates | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Sanger | |||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barb Casciani | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diann Cox | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bruce Gack | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Mott | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Parker | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce Blersch | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Lindemann | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Stimmel | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Cantrell Swartz | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn A Goodrich | |||||||
| Executive Director | 0.00 | 0.00 | Yes (X) | $76,534 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| Fundraising | $60,327 | FundraisingAmt |
| All Other Contributions | $838,607 | AllOtherContributionsAmt |
| Noncash Contributions | $119,397 | NoncashContributionsAmt |
| Total Contributions | $898,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adoption fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,306 | TotalRevenueColumnAmt |
| Exclusion | $105,306 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $646 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,954 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,954 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,331,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,166,520 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,321 | TotalRevenueColumnAmt |
| Exclusion | $165,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$339 | TotalRevenueColumnAmt |
| Exclusion | -$339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,837 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,630 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,264,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,288 | 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 | $76,534 | TotalAmt |
| Program Services | $65,054 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,763 | TotalAmt |
| Program Services | $486,848 | ProgramServicesAmt |
| Management And General | $74,460 | ManagementAndGeneralAmt |
| Fundraising | $11,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,582 | TotalAmt |
| Program Services | $29,115 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,479 | TotalAmt |
| Program Services | $48,857 | ProgramServicesAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,596 | TotalAmt |
| Management And General | $27,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,342 | TotalAmt |
| Program Services | $24,905 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,715 | TotalAmt |
| Program Services | $24,408 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,453 | TotalAmt |
| Program Services | $9,773 | ProgramServicesAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,071 | TotalAmt |
| Program Services | $18,964 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,387 | TotalAmt |
| Program Services | $53,836 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,927 | TotalAmt |
| Program Services | $4,434 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,340 | TotalAmt |
| Program Services | $95,323 | ProgramServicesAmt |
| Management And General | $5,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,969 | TotalAmt |
| Program Services | $10,313 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees | $9,119 | $6,839 | $912 | $1,368 |
| Bottle feeding program | $1,018 | $1,018 | ||
| Communications | $7,738 | $6,964 | $774 | |
| Volunteer training | $1,166 | $991 | $152 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,266 | TotalAmt |
| Program Services | $252,186 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,465 | TotalAmt |
| Program Services | $1,139,828 | ProgramServicesAmt |
| Management And General | $164,618 | ManagementAndGeneralAmt |
| Fundraising | $27,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,447 | BOYAmt |
| EOY | $26,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,104 | BOYAmt |
| EOY | $250,804 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336 | BOYAmt |
| EOY | $11,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,029,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $909,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,067 | BOYAmt |
| EOY | $2,119,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,222 | BOYAmt |
| EOY | $3,714,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,176 | BOYAmt |
| EOY | $6,124,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,689 | BOYAmt |
| EOY | $59,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,689 | BOYAmt |
| EOY | $59,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,090 | BOYAmt |
| EOY | $6,031,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397 | BOYAmt |
| EOY | $33,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,487 | BOYAmt |
| EOY | $6,065,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,176 | BOYAmt |
| EOY | $6,124,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,146 | CurrentTaxYearAmt |
| Total | $2,496,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,146 | CurrentTaxYearAmt |
| Total | $2,496,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $375,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,121,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,906 | CurrentTaxYearAmt |
| Total | $552,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,049,304 | TotalSupportAmt |
| Public Support CY170 | 0.69560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $632,742 | OtherCostOrOtherBasisAmt |
| Book Value | $632,742 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,579 | DepreciationAmt |
| Book Value | $1,010,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,662 | DepreciationAmt |
| Book Value | $234,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,729 | DepreciationAmt |
| Book Value | $241,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,119,750 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,216,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,308 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,248,407 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,596 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,287,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,315,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,315,352 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,596 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$11,483 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,331,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | Expenses which offset revenue - cost of retail products $10,837, Rental expenses $646 |
| Other expenses included on Form 990 (Part XII, line 4b) | Expenses that offset revenue, cost of retail products $10,837, rental expenses $646 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WIneWhisker | Event1Nm |
| Gross Receipts Event1 | $92,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,327 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,192 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday | Event2Nm |
| Gross Receipts Event2 | $4,965 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,965 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,213 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,159 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,159 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,539 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$339 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | The organization uses an investment manager to sell stocks contributed. The stocks are sold upon receipt by the investment company. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members |
| Member election for additional members Part VI line 7a | Board members along with the management staff |
| Form 990 governing body review Part VI line 11 | Form 990 is prepared by an outside accountant and reviewed by the treasurer. A copy of the 990 is provided to all board members prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | On an annual basis board members are required to sign the conflict of interest policy |
| CEO executive director top management comp Part VI line 15a | The President of the Board of Directors, in consultation with other officers, all of whom are independent, determine the compensation for the Executive Director, Operations Manager and Animal Care Manager. In doing so, comparable data is used based on similiar positions. |
| Other officer or key employee compensation Part VI line 15b | No officers receive any compensation and there are no other key employees. |
| Governing documents etc available to public Part VI line 19 | The governing documents, policies, and financial statements are available at the shelter upon request. |
| Significant program services not listed on prior year return Part III line 2 | Began performing exams, vaccines and spay/neuter on mobile veterinary clinic (MVC) |
| List of other expenses Part IX line 24e | See detailed overflow schedule |
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