2017-09-25T13:46:21-07:00 2016-12-31 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2016-01-01 412047734 OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC OURC 8602429999 PO BOX 956 Manchester CT 06045 Susan B Linker CEO 2017-09-25 true Robert E King CPA P00083643 8603790215 2016 2021-01-29 14:40:06Z Susan B Linker PO BOX 956 Manchester CT 06045 1800259 false false X www.ourcompanions.org X 2002 CT Our Companions is an animal rescue organization that is committed to doing the right thing for animals, regardless of the cost or challenge. Our Companions offers programs to help animals in need today, while working to prevent animals from becoming homeless tomorrow. 13 10 21 400 0 1072364 1718624 23752 23806 11938 8599 0 1108054 1751029 0 0 478724 450890 0 48337 476240 488739 954964 939629 153090 811400 3590876 4434428 6639 5988 3584237 4428440 Our Companions is an animal rescue organization that is committed to doing the right thing for animals, regardless of the cost or challenge. Our Companions offers programs to help animals in need today, while working to prevent animals from becoming homeless tomorrow. Our Companions provides its services through its Valerie Friedman Program Center in Manchester, CT and a 47 acres Animal Sanctuary in Ashford, CT. false false 772602 23806 Our Companions operates an Animal Sanctuary in Ashford, CT where animals are cared for and rehabilitated in a cage-free, home-like environment while they await new homes. Our Companions also operates its Valerie Friedman Program Center in Manchester, CT which provides dog training and other canine behavioral programs, programs that facilitate the sterilization and care for feral cats, volunteer programs, educational programs and monthly Meet and Greet events featuring adoptable animals and community partners. 772602 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 10 0 true 21 true false false false false false false false false 0 false false false false false false false false false false X 13 10 true false false false false false false true true false false true true true true true true true false false CT MA NY X X X Susan Linker 8602429999 PO Box 956 Manchester CT 06045 Risa Davidson Director 1.00 0.00 X 3060 0 0 Valerie Friedman Chairman 5.00 0.00 X X 0 0 0 Leigh Ann Kissner Treasurer 5.00 0.00 X X 0 0 0 Mitchell Linker Director 1.00 0.00 X 0 0 0 Diana Garfield Director 1.00 0.00 X 0 0 0 Tom Weidman Director 1.00 0.00 X 0 0 0 Chris Shivery Director 1.00 0.00 X 0 0 0 Kathy Sullivan Director 1.00 0.00 X 0 0 0 MARIA DAS NEVES Director 1.00 0.00 X 0 0 0 Kim Zimmerman Director 1.00 0.00 X 0 0 0 Andrea Dobras Secretary 5.00 0.00 X X 0 0 0 Marie Joyner Director 40.00 0.00 X 43973 0 0 Susan B Linker CEO 45.00 0.00 X 39334 0 0 86367 0 false false false 0 1718624 45007 1718624 Program Fees 900099 23806 23806 23806 13077 13077 0 0 0 44752 45007 4223 -255 -4223 -4478 -4478 0 0 0 0 1751029 23806 8599 0 0 0 0 83308 51840 7867 23601 0 331816 276749 47766 7301 0 0 35766 28255 4650 2861 0 0 0 0 0 0 23311 12239 8506 2566 5438 5423 15 9154 4278 4876 40458 29251 5087 6120 0 72821 61963 10633 225 890 884 6 1723 1723 0 0 0 91380 79501 11879 34348 28916 4307 1125 Veterinary Services 74734 74734 Pet Care Expenses 22611 22611 Training Expense 21254 21254 Repairs & Maintenance 17567 16853 714 73050 56128 12399 4523 939629 772602 118690 48337 391488 289811 403481 1346303 0 0 0 0 0 0 3656 1706 2627041 397447 2278474 2229594 502635 546693 0 0 0 11142 20321 3590876 4434428 6639 5988 6639 5988 X 3493128 3497610 91109 930830 3584237 4428440 3590876 4434428 811400 32803 X false true X true false X 888016 1120445 1289123 1072364 1718624 6088572 0 0 888016 1120445 1289123 1072364 1718624 6088572 736139 5352433 2330 1675 1533 11933 13077 30548 0 0 6119120 95548 0.87470 0.88790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1000 false false false 1000 false false 502635 44058 546693 500100 2535 502635 500000 100 500100 1.00000 false false false 564584 564584 1639302 164514 1474788 291852 149885 141967 55851 40190 15661 75452 42858 32594 2229594 Payroll Tax Liabilities 4932 Rounding 2 Sales Tax Payable 1054 5988 1788055 32803 32803 1755252 -4223 -4223 1751029 943850 943850 -4221 -4221 939629 Part V, Line 4: Intended uses of the endowment fund. Each year, based on the funds total market value as of November 1, the Finance Committee shall recommend to the Board an amount to be transferred from the unrestricted income and/or gain of the Board Restricted Fund to the General Operating Fund. X 8 45007 fmv false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Susan Linker, CEO and Mitchell Linker, Director, are married Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is e-mailed to all board members for review prior to filing. Treasurer and Director of Finance are assigned the primary responsibility of reviewing the 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members review and sign a conflict of interest form annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Annual performance evaluations are conducted. Then the finance committee drafts the annual budget and prepares the employee compensation schedule. This budget and the employee compensation schedule are approved by the BOD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS AVAILABLE ON OUR COMPANIONS WEBSITE (OURCOMPANIONS.ORG) GUIDESTAR, OR UPON REQUEST.