PETS LIFELINE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PETS LIFELINE INC (EIN 94-2851279)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349307566
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T14:46:52-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942894256	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ZAINER RINEHART CLARKE CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3510 UNOCAL PL STE 350	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942851279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETS LIFELINE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETS	BusinessNameControlTxt
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1Txt
City	SONOMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY KING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7079964577	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GINA BONANSEA	PreparerPersonNm
PTIN	P00838489	PTIN
Phone	7075251163	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1Txt
City	SONOMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,837,540	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.PETSLIFELINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PETS LIFELINE IS DEDICATED TO PROTECTING AND IMPROVING THE LIVES OF CATS AND DOGS IN NEED IN SONOMA VALLEY THROUGH SHELTERING AND ADOPTION, HUMANE EDUCATION AND COMMUNITY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$442,848	PYContributionsGrantsAmt
CY Contributions Grants	$1,656,443	CYContributionsGrantsAmt
PY Program Service Revenue	$50,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,626	CYProgramServiceRevenueAmt
PY Investment Income	$6,335	PYInvestmentIncomeAmt
CY Investment Income	$6,230	CYInvestmentIncomeAmt
PY Other Revenue	$47,131	PYOtherRevenueAmt
CY Other Revenue	$45,819	CYOtherRevenueAmt
PY Total Revenue	$546,897	PYTotalRevenueAmt
CY Total Revenue	$1,766,118	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	$319,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$396,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$211,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$309,060	PYOtherExpensesAmt
CY Other Expenses	$368,244	CYOtherExpensesAmt
PY Total Expenses	$628,895	PYTotalExpensesAmt
CY Total Expenses	$764,925	CYTotalExpensesAmt
PY Revenues Less Expenses	-$81,998	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,001,193	CYRevenuesLessExpensesAmt
Total Assets BOY	$432,498	TotalAssetsBOYAmt
Total Assets EOY	$1,434,521	TotalAssetsEOYAmt
Total Liabilities BOY	$17,679	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$414,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,401,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PETS LIFELINE IS DEDICATED TO PROTECTING AND IMPROVING THE LIVES OF CATS AND DOGS IN NEED IN SONOMA VALLEY THROUGH SHELTERING AND ADOPTION, HUMANE EDUCATION AND COMMUNITY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$361,247	ExpenseAmt
Revenue	$29,693	RevenueAmt
Desc	ANIMAL SHELTER/ADOPTION SERVICES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,974	ExpenseAmt
Revenue	$18,102	RevenueAmt
Desc	HUMANE EDUCATION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$43,379	ExpenseAmt
Revenue	$7,960	RevenueAmt
Desc	BEHAVIORAL TRAINING	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$32,853	ExpenseAmt
Revenue	$1,871	RevenueAmt
Desc	SPAY/NEUTER AND OTHER PET WELLNESS SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,853	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,871	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$485,453	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	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
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY KING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7079964577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19686 8TH STREET EAST	AddressLine1Txt
City	SONOMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
D TANNEWITZ
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
M SCHWARTZ
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
J ORLANDO
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
G BRADLEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
A MEILING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
J SINCLAIR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
N KING
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$88,204	$0	$0
S BURNS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
B NESS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
D SCHWAB
DIRECTOR	5.00	Yes (X)		$0	$0	$0
D BALL
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$102,480	FundraisingAmt
All Other Contributions	$1,553,963	AllOtherContributionsAmt
Total Contributions	$1,656,443	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION	900099	$29,693	$29,693
OTHER PROGRAM REVENUE	900099	$18,829	$18,829
DOG TRAINING	900099	$7,960	$7,960
PET REDEMPTIONS	900099	$974	$974
MICROCHIPPING PROGRAM	900099	$170	$170

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,027	TotalRevenueColumnAmt
Exclusion	$10,027	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,234	SecuritiesAmt
Other	$2,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,169	SecuritiesAmt
Other	$962	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,935	SecuritiesAmt
Other	$1,138	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,797	TotalRevenueColumnAmt
Exclusion	-$3,797	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,110	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,480	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,291	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,819	TotalRevenueColumnAmt
Exclusion	$45,819	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,766,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,049	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,204	TotalAmt
Program Services	$35,282	ProgramServicesAmt
Fundraising	$52,922	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$256,200	TotalAmt
Program Services	$215,939	ProgramServicesAmt
Management And General	$26,669	ManagementAndGeneralAmt
Fundraising	$13,592	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,848	TotalAmt
Program Services	$739	ProgramServicesAmt
Fundraising	$1,109	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,164	TotalAmt
Program Services	$14,121	ProgramServicesAmt
Management And General	$1,612	ManagementAndGeneralAmt
Fundraising	$3,431	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,265	TotalAmt
Program Services	$23,038	ProgramServicesAmt
Management And General	$2,629	ManagementAndGeneralAmt
Fundraising	$5,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$975	TotalAmt
Program Services	$536	ProgramServicesAmt
Fundraising	$439	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,697	TotalAmt
Program Services	$3,134	ProgramServicesAmt
Fundraising	$2,563	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,355	TotalAmt
Management And General	$3,355	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,822	TotalAmt
Program Services	$27,402	ProgramServicesAmt
Fundraising	$22,420	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,574	TotalAmt
Program Services	$6,630	ProgramServicesAmt
Fundraising	$9,944	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,295	TotalAmt
Program Services	$11,963	ProgramServicesAmt
Management And General	$2,508	ManagementAndGeneralAmt
Fundraising	$4,824	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,218	TotalAmt
Program Services	$1,609	ProgramServicesAmt
Fundraising	$1,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,815	TotalAmt
Program Services	$954	ProgramServicesAmt
Fundraising	$2,861	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,001	TotalAmt
Management And General	$23,001	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,425	TotalAmt
Program Services	$31,798	ProgramServicesAmt
Fundraising	$13,627	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SHELTER DIRECT EXPENSES	$49,182	$49,182
OTHER DIRECT EXPENSES	$47,927	$15,358	$32,569
OTHER FUNDRAISING EXPEN	$32,587		$32,587
UTILITIES	$19,645	$15,716	$3,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,726	TotalAmt
Program Services	$32,052	ProgramServicesAmt
Management And General	$8,230	ManagementAndGeneralAmt
Fundraising	$7,444	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$764,925	TotalAmt
Program Services	$485,453	ProgramServicesAmt
Management And General	$68,004	ManagementAndGeneralAmt
Fundraising	$211,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,611	BOYAmt
EOY	$45,119	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$633,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$467,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$144,766	BOYAmt
EOY	$166,044	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$207,983	BOYAmt
EOY	$1,216,792	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,138	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,498	BOYAmt
EOY	$1,434,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,508	BOYAmt
EOY	$12,685	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,171	BOYAmt
EOY	$19,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,679	BOYAmt
EOY	$32,599	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,141	BOYAmt
EOY	$1,388,412	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,678	BOYAmt
EOY	$13,510	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$414,819	BOYAmt
EOY	$1,401,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,498	BOYAmt
EOY	$1,434,521	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,001,193	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,090	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$288,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,246	CurrentTaxYearAmt
Total	$1,816,100	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,246	CurrentTaxYearAmt
Total	$1,816,100	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,339	SubstantialContributorsTotAmt
Public Support Total170	$1,686,761	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,027	CurrentTaxYearAmt
Total	$43,855	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,445	CurrentTaxYearAmt
Total	$734,377	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,594,332	TotalSupportAmt
Gross Receipts Rltd Activities	$725,777	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65020	PublicSupportCY170Pct
Public Support PY170	0.63040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	EVENT REVENUE PROGRAM REVENUE NONCASH DONATIONS
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: 2014 BEQUEST DATE: 09/24/14 AMOUNT: 1196197.

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	$34,171	OtherCostOrOtherBasisAmt
Book Value	$34,171	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,408	OtherCostOrOtherBasisAmt
Depreciation	$391,177	DepreciationAmt
Book Value	$120,231	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,942	OtherCostOrOtherBasisAmt
Depreciation	$76,300	DepreciationAmt
Book Value	$11,642	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,044	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$1,216,792	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,216,792	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$7,423
OTHER PAYABLES	$3,206
SALES TAX PAYABLE	$1,223
PAYROLL LIABILITIES	$8,062

Field	Value	IRS element (for citing)
Total Liability	$19,914	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILWAGS & HANDBAGS	Event1Nm
Gross Receipts Event1	$45,047	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,047	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,406	OtherDirectExpensesEvent1Amt
Event2	PAWS FOR A CAUSE	Event2Nm
Gross Receipts Event2	$141,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$102,480	CharitableContriEvent2Amt
Gross Revenue Event2	$38,800	GrossRevenueEvent2Amt
Food And Beverage Event2	$11,408	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,705	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$16,534	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$16,534	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,894	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$202,861	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,480	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,381	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$11,408	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,005	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,413	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,968	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION PROVIDES A PASSWORD PROTECTED PDF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 15A	THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST