SAVE A PET INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAVE A PET INC (EIN 23-7304570)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-31
IRS object ID: 201742129349300624
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-31T10:17:19-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362170602	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARADY & DAVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 DEERFIELD RD SUITE 300S	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	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	237304570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVE-A-PET INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAVE	BusinessNameControlTxt
Phone	8477407788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOMINIQUE ALLION	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8477407788	PhoneNum
Signature	2017-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN GREGGO	PreparerPersonNm
PTIN	P00595460	PTIN
Phone	8472679600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.8.122.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-27	IPDt
IP Tm	15:37:22	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	86530A4F864FFE68F65F3871DBB2EA09253B8A44	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5891A060D24EA7E14C377B223419334C1F83DB2D	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	DOMINIQUE ALLION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,254,992	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAVEAPETIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,306,929	PYContributionsGrantsAmt
CY Contributions Grants	$1,267,484	CYContributionsGrantsAmt
PY Program Service Revenue	$106,464	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,468	CYProgramServiceRevenueAmt
PY Investment Income	$44,414	PYInvestmentIncomeAmt
CY Investment Income	$6,087	CYInvestmentIncomeAmt
PY Other Revenue	-$10,195	PYOtherRevenueAmt
CY Other Revenue	-$15,874	CYOtherRevenueAmt
PY Total Revenue	$1,447,612	PYTotalRevenueAmt
CY Total Revenue	$1,359,165	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	$762,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$821,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,000,096	PYOtherExpensesAmt
CY Other Expenses	$999,749	CYOtherExpensesAmt
PY Total Expenses	$1,762,891	PYTotalExpensesAmt
CY Total Expenses	$1,821,020	CYTotalExpensesAmt
PY Revenues Less Expenses	-$315,279	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$461,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,878,665	TotalAssetsBOYAmt
Total Assets EOY	$3,612,903	TotalAssetsEOYAmt
Total Liabilities BOY	$73,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$218,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,805,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,394,413	NetAssetsOrFundBalancesEOYAmt
Mission	SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,439,816	ExpenseAmt
Revenue	$104,681	RevenueAmt
Desc	OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 900 ANIMALS WERE CARED FOR IN 2016, WITH 587 CATS AND DOGS BEING ADOPTED TO LOVING HOMES.	Desc
Total Program Service Expenses	$1,439,816	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	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	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	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	PAT KENNEDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8477407788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 266	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOMINIQUE ALLION
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
LILLIAN MESSNER
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
LOU ANN GRAF
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
MEG JACKSON
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
ANDI MCCULLOCH
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
LISA VELEZ
DIRECTOR AT LARGE	5.00	Yes (X)		$0	$0	$0
PAT KENNEDY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,158	$0	$4,584
DOROTHY KOONS SZOKE THRU 116
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,158	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,584	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
Fundraising	$118,330	FundraisingAmt
All Other Contributions	$1,149,154	AllOtherContributionsAmt
Noncash Contributions	$165,116	NoncashContributionsAmt
Total Contributions	$1,267,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL WELFARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$101,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,468	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,468	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,884	TotalRevenueColumnAmt
Exclusion	$17,884	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$811,868	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$823,665	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,797	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,797	TotalRevenueColumnAmt
Exclusion	-$11,797	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$118,330	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,307	TotalRevenueColumnAmt
Exclusion	-$25,307	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,220	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,220	TotalRevenueColumnAmt
Exclusion	$6,220	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,765	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,868	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$345	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,359,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,000	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	$80,742	TotalAmt
Management And General	$40,371	ManagementAndGeneralAmt
Fundraising	$40,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$639,281	TotalAmt
Program Services	$489,421	ProgramServicesAmt
Management And General	$75,353	ManagementAndGeneralAmt
Fundraising	$74,507	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,409	TotalAmt
Program Services	$15,098	ProgramServicesAmt
Management And General	$3,438	ManagementAndGeneralAmt
Fundraising	$3,873	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,839	TotalAmt
Program Services	$62,838	ProgramServicesAmt
Management And General	$7,677	ManagementAndGeneralAmt
Fundraising	$8,324	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,160	TotalAmt
Management And General	$8,160	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,090	TotalAmt
Management And General	$30,642	ManagementAndGeneralAmt
Fundraising	$3,448	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,920	TotalAmt
Management And General	$11,920	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$338,865	TotalAmt
Program Services	$331,874	ProgramServicesAmt
Management And General	$6,624	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,012	TotalAmt
Program Services	$5,878	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt
Fundraising	$1,295	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,136	TotalAmt
Program Services	$36,185	ProgramServicesAmt
Management And General	$8,865	ManagementAndGeneralAmt
Fundraising	$14,086	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,091	TotalAmt
Program Services	$30,926	ProgramServicesAmt
Management And General	$8,447	ManagementAndGeneralAmt
Fundraising	$1,718	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$252	TotalAmt
Management And General	$252	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,375	TotalAmt
Program Services	$105,299	ProgramServicesAmt
Management And General	$3,027	ManagementAndGeneralAmt
Fundraising	$4,049	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,486	TotalAmt
Program Services	$47,238	ProgramServicesAmt
Management And General	$2,624	ManagementAndGeneralAmt
Fundraising	$2,624	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$258,422	$258,422
REPAIRS AND MAINTENANCE	$28,822	$21,616	$3,603	$3,603
NEWSLETTER	$19,588	$18,608	$490	$490
LOSS ON DISPOSAL OF PRO	$10,829	$3,606	$3,606	$3,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,701	TotalAmt
Program Services	$12,807	ProgramServicesAmt
Management And General	$2,413	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,821,020	TotalAmt
Program Services	$1,439,816	ProgramServicesAmt
Management And General	$218,351	ManagementAndGeneralAmt
Fundraising	$162,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,432	BOYAmt
EOY	$175,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,233,811	BOYAmt
EOY	$776,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,963	BOYAmt
EOY	$63,779	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,673	BOYAmt
EOY	$3,053	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,373	BOYAmt
EOY	$15,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,006,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,328,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,541,597	BOYAmt
EOY	$1,678,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$803,866	BOYAmt
EOY	$900,033	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,950	BOYAmt
EOY	$33	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,878,665	BOYAmt
EOY	$3,612,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,428	BOYAmt
EOY	$140,357	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$78,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,428	BOYAmt
EOY	$218,490	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,675,140	BOYAmt
EOY	$3,357,383	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,075	BOYAmt
EOY	$32,008	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,022	BOYAmt
EOY	$5,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,805,237	BOYAmt
EOY	$3,394,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,878,665	BOYAmt
EOY	$3,612,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$461,855	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,031	NetUnrlzdGainsLossesInvstAmt
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	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,015,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,133,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,681,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,306,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,519	CurrentTaxYearAmt
Total	$7,439,552	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,133,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,681,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,306,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,519	CurrentTaxYearAmt
Total	$7,439,552	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,248,027	SubstantialContributorsTotAmt
Public Support Total170	$6,191,525	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,884	CurrentTaxYearAmt
Total	$93,104	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345	CurrentTaxYearAmt
Total	$8,025	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,540,681	TotalSupportAmt
Gross Receipts Rltd Activities	$785,954	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82110	PublicSupportCY170Pct
Public Support PY170	0.82940	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5	AdministrativeExpensesAmt
End Year Balance	$5,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,941	OtherCostOrOtherBasisAmt
Book Value	$174,941	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,277,001	OtherCostOrOtherBasisAmt
Depreciation	$1,075,980	DepreciationAmt
Book Value	$1,201,021	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,314	OtherCostOrOtherBasisAmt
Depreciation	$42,590	DepreciationAmt
Book Value	$14,724	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,610	OtherCostOrOtherBasisAmt
Depreciation	$210,232	DepreciationAmt
Book Value	$287,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,678,064	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,421,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$51,031	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,668	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$62,699	RevenueNotReportedAmt
Revenue Subtotal	$1,359,165	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,359,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,832,688	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,668	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,668	ExpensesNotReportedAmt
Expenses Subtotal	$1,821,020	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,821,020	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE.

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$89,645	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,005	CharitableContriEvent1Amt
Gross Revenue Event1	$8,640	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,976	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,074	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$70,775	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,325	CharitableContriEvent2Amt
Gross Revenue Event2	$33,450	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$33,746	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,101	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$160,420	GrossReceiptsTotalAmt
Charitable Contributions Tot	$118,330	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,090	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$34,246	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,976	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,175	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,397	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,307	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$110,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	157	ContributionCnt
Noncash Contributions Rpt F990	$11,866	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$9,242	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SHELTER SUPPLIES	324	$26,102	REPLACEMENT COST
Yes (X)	AUCTION ITEMS	15	$4,523	FAIR VALUE
Yes (X)	REPAIRS AND MAINTENANCE SUPPLIES	3	$2,211	REPLACEMENT COST
Yes (X)	OFFICE SUPPLIES	10	$889	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL THE DONATED STOCK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE BOARD TREASURER REVIEWS THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON.
FORM 990, PART IX, LINE 11G	VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 329,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,670. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,204. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 2,939. MEDICAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,156. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.