ANIMAL TRUSTEES OF AUSTIN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL TRUSTEES OF AUSTIN INC (EIN 74-2673018)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349316018
- Schema version
- 2015v2.1
- 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 | 2016-11-15T16:38:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742532710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742673018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL TRUSTEES OF AUSTIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 5125877729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DRIVE 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE MISSY MCCULLOUGH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124500111 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,748,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMANCIPET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $880,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $701,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,370,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,323,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,634 | PYOtherRevenueAmt |
| CY Other Revenue | $270,831 | CYOtherRevenueAmt |
| PY Total Revenue | $2,639,985 | PYTotalRevenueAmt |
| CY Total Revenue | $2,292,732 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $992,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,041,763 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,056,154 | PYOtherExpensesAmt |
| CY Other Expenses | $816,330 | CYOtherExpensesAmt |
| PY Total Expenses | $2,048,699 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $591,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,289,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,633,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,095,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,530,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANIMAL TRUSTEES OF AUSTIN SERVES THE ANIMALS OF OUR COMMUNITY BY PROVIDING AFFORDABLE, HUMANE VETERINARY TREATMENT, WITH COMPASSION AND RESPECT FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,568,379 | ExpenseAmt |
| Revenue | $1,316,873 | RevenueAmt |
| Desc | ANIMAL TRUSTEES OF AUSTIN WAS FOUNDED IN 1993 TO RESPOND TO THE CRITICAL NEEDS OF ABANDONED,STRAY, OR ABUSED ANIMALS AT OUR LOCAL SHELTERS. THE ORGANIZATION QUICKLY REALIZED THAT IN ORDER TO HEPL COMBAT THE CRISIS OF OVERPOPULATION, SPAY/NEUTER SERVICES MUST BE ACCESSIBLE TO ALL PET OWNERS, REGARDLESS OF THEIR ABILITY TO PAY. OVER THE LAST 22 YEARS, ATA HAS CONSISTENTLY BEEN FIRST TO RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY BY PROVIDING NEW SERVICES TO KEEP PET HEALTHY AAND IN THEIR HOMES. TODAY, ATA OPERATES A FULL-TIME VETERINARY CLINIC OFFERING LOW-COST SPAY/NEUTER SURGERIES, CORE VACCINATIONS AND TESTING FOR COMMON DISEASES,HEARTWORM PREVENTION AND TREATMENT, PARASITE CONTROL AND DENTAL CLEANING. ADDITIONALLY, THE CLINIC PERFORMS OTHER VARIED, AND OFTEN LIFE-SAVING SURGERIES, INCLUDING MASS REMOVALS, INTESTINAL OBSTRUCTIONS, AND URINARY BLOCKAGES. THERE ARE NO GEOGRAPHIC OR INCOME QUALIFICATIONS FOR OUR SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,923 | ExpenseAmt |
| Revenue | $1,285 | RevenueAmt |
| Desc | THE ATA EMERGENCY CARE FUND PROVIDES TREATMENT TO ANIMALS IN CRISIS WHOSE OWNERS CANNOT AFFORD THE COST OF EMERGENCY CARE AT FULL-SERVICE HOSPITALS. BECAUSE OF THE SKILLS OF OUR SURGEONS, WE ARE ABLE TO PROVIDE THE TREATMENT AND CARE THESE PETS NEED. MANY OF THESE ANIMALS WOULD LIKELY NOT SURVIVE WITHOUT INTERVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | THE FOR PEOPLE AND ANIMALS WITHOUT SHELTER (4PAWS) PROGRAM PROVIDES FREE VETERINARY CARE FOR THE HOMELESS COMMUNITY. WE ARE THE ONLY VETERINARY CLINIC IN TEXAS THAT PROVIDES SPAY/NEUTER SERVICES AND PREVENTATIVE CARE (CORE VACCINATIONS AND BOOSTERS, HEARTWORM TESTING AND PREVENTATIVE, FLEA PREVENTION AND INTESTINAL PARASITE CONTROL), AS WELL AS EMERGENCY SURGICAL PROCEDURES AND IN THE CASE OF HEARTWORM POSITIVE DOGS HEARTWORM TREATMENT - ALL AT NO CHARGE TO THE ANIMALS OF THE HOMELESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,582,294 | 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 | Yes (true) | 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | 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 | false | NondeductibleContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY MALLINGER | PersonNm |
| Phone | 5125877729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7010 EASY WIND DRIVE 260 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADRIENNE MISSY MCCULLOUGH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $68,471 | $0 | $17,693 |
| MISSY NICHOLS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MILLS | ||||||
| CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA DORSEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH ALEXANDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA PATEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER HASTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE PAQUETTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE MILLS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ PARKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,471 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,693 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $701,686 | AllOtherContributionsAmt |
| Noncash Contributions | $1,106 | NoncashContributionsAmt |
| Total Contributions | $701,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,323,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,323,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,323,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,072 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,015 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,015 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,920 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,666 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $653,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $444,233 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,250 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,292,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,539,380 | RelatedOrExemptFuncIncomeAmt |
| 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 | $86,164 | TotalAmt |
| Program Services | $74,158 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,678 | TotalAmt |
| Program Services | $671,900 | ProgramServicesAmt |
| Management And General | $51,183 | ManagementAndGeneralAmt |
| Fundraising | $57,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,470 | TotalAmt |
| Program Services | $94,218 | ProgramServicesAmt |
| Management And General | $7,177 | ManagementAndGeneralAmt |
| Fundraising | $8,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,451 | TotalAmt |
| Program Services | $56,331 | ProgramServicesAmt |
| Management And General | $4,291 | ManagementAndGeneralAmt |
| Fundraising | $4,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,570 | TotalAmt |
| Management And General | $11,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,152 | TotalAmt |
| Program Services | $155,567 | ProgramServicesAmt |
| Management And General | $10,283 | ManagementAndGeneralAmt |
| Fundraising | $20,302 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,831 | TotalAmt |
| Program Services | $28,789 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
| Fundraising | $8,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,741 | TotalAmt |
| Program Services | $87,306 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
| Fundraising | $19,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Program Services | $401 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234 | TotalAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,845 | TotalAmt |
| Management And General | $32,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956 | TotalAmt |
| Program Services | $6,763 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES & WASTE | $344,158 | $344,158 | ||
| REPAIRS AND MAINTENANCE | $38,886 | $35,136 | $1,950 | $1,800 |
| MISCELLANEOUS EXPENSE | $15,546 | $14,515 | $195 | $836 |
| FUND RAISING EXPENSE | $11,676 | $11,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,129 | TotalAmt |
| Program Services | $12,972 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $2,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,093 | TotalAmt |
| Program Services | $1,582,294 | ProgramServicesAmt |
| Management And General | $133,797 | ManagementAndGeneralAmt |
| Fundraising | $142,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,083 | BOYAmt |
| EOY | $825,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,832 | BOYAmt |
| EOY | $72,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,714 | BOYAmt |
| EOY | $34,053 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,713 | BOYAmt |
| EOY | $63,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481 | BOYAmt |
| EOY | $1,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $777,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,240 | BOYAmt |
| EOY | $633,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804 | BOYAmt |
| EOY | $3,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,867 | BOYAmt |
| EOY | $1,633,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,665 | BOYAmt |
| EOY | $83,553 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,648 | BOYAmt |
| EOY | $20,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,313 | BOYAmt |
| EOY | $103,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,909 | BOYAmt |
| EOY | $1,451,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,645 | BOYAmt |
| EOY | $78,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,554 | BOYAmt |
| EOY | $1,530,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,867 | BOYAmt |
| EOY | $1,633,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,639 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,686 | CurrentTaxYearAmt |
| Total | $2,854,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,971,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,021,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,046,548 | CurrentTaxYearAmt |
| Total | $9,459,387 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,472,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,454,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748,234 | CurrentTaxYearAmt |
| Total | $12,313,642 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,500 | CurrentTaxYearMinus1YearAmt |
| Total | $59,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $426,090 | CurrentTaxYearMinus1YearAmt |
| Total | $463,376 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,590 | CurrentTaxYearMinus1YearAmt |
| Total | $522,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,790,966 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Total | $615 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Total | $615 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,450 | CurrentTaxYearMinus1YearAmt |
| Total | $177,816 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,127 | CurrentTaxYearMinus1YearAmt |
| Total | $1,117,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,620,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,592,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,013,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748,234 | CurrentTaxYearAmt |
| Total | $13,609,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86640 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,117,777 | ExplanationTxt |
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 | $470,244 | OtherCostOrOtherBasisAmt |
| Book Value | $470,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,955 | DepreciationAmt |
| Book Value | $1,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $471,685 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $20,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,107 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,292,732 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,292,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,292,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,858,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,858,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,858,093 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING | Event1Nm |
| Gross Receipts Event1 | $58,920 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,920 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,004 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $58,920 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,920 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,666 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SURGERIES, INCLUDING MASS REMOVALS, INTESTINAL OBSTRUCTIONS, AND URINARY BLOCKAGES. THERE ARE NO GEOGRAPHIC OR INCOME QUALIFICATIONS FOR OUR SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PUBLIC ASSISTANCE FUND SERVES INDIGENT CLIENTS WHO ARE NOT HOMELSS AND WHOSE ANIMALS ARE NOT IN CRITICAL CONDITION, AND SO DO NOT FIT INTO THE SPECIALLY FUNDED 4PAWS OR EMERGENCY CARE FUND PROGRAM. HELP MIGHT BE NEEDED FOR PART OF THEIR SERVICES OR ALL OF THEM, AND OUR GOAL IS TO GIVE THESE PEOPLE THE FINANCIAL HELP THEY NEED TO KEEP THEIR PETS HEALTHY AND AT HOME. THE ATA RESCUE FUND PROVIDES VETERINARY CARE, MAINTENANCE, AND PLACEMENT TO UNOWNED INJURED ANIMALS. THE VETERAN ASSISTANCE FUND DEFRAYS THE COST OF TREATMENT FOR TH PETS OF US VETERANS. THE JOE BRICKING MEMORIAL FUND DEFRAYS THE COST OF VETERINARY TREATMENT FOR HOMELESS ANIMALS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN DECEMBER 2015, THE BOARD OF DIRECTORS APPROVED A MERGER OF THE ORGANIZATION INTO EMANCIPET, AN ANIMAL WELFARE ORGANIZATION THAT PROVIDED SIMILAR AND COMPLIMENTARY SERVICES. THE MERGER WAS COMPLETED ON JANUARY 5, 2016. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY ANIMAL TRUSTEES' CPA, TREASURER AND EXECUTIVE OFFICER BEFORE BEING SENT TO THE BOARD OF DIRECTORS, BOARD MEMBERS ARE ASKED TO REVIEW THE 990 AND ATTACHED SCHEDUULES PRIOR TO THE BOARD MEETING. AT THE MEETING, QUESTIONS ARE ANSWERED AND BOARD APPROVAL RECEIVED PRIOR TO MAILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING THAT EACH BOARD MEMBER DISCLOSE TO THE BOARD ANY PERSONAL INTERESTS THT HE OR SHE MAY HAVE IN ANY MATTER PENDING, AND REQUIRES THAT THE MEMBER REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN BEING ASKED TO LEAVE THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND AT THAT TIME, SETS THE SALARIES FOR THE NEXT YEAR |
| FORM 990, PAGE 6, PART VI, LINE 15B | DURING THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND AT THAT TIME, SETS THE SALARIES FOR THE NEXT YEAR |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 114,313 0 0 PROFESSIONAL FEES AND CONSULT 0 8,183 0 SECURITY 1,379 0 0 EMERGENCY VET SVCS 12,923 0 0 BANK SERVICE CHARGES 26,952 2,100 20,302 |
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