ANIMAL ASSISTANCE LEAGUE OF ORANGE COUNTY INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ASSISTANCE LEAGUE OF ORANGE COUNTY INCORPORATED (EIN 95-3030294)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-06-30
IRS object ID: 201611829349301211
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-30T14:36:19-07:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pedersen & Fernando CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 E 183rd Street 100	AddressLine1Txt
City	Cerritos	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953030294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL ASSISTANCE LEAGUE OF ORANGE CNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	7148934393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 38	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA HAGERMAN	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2016-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	D Manilal FernandoCPA	PreparerPersonNm
PTIN	P00238756	PTIN
Phone	5624024700	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLLEEN MCCAMMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 38	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$227,236	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AALOC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To aid lost and unwanted pets, help people with pet-related problems, promote responsible pet ownership and pet population control and prevent cruelty to animals through educational programs.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$312,135	PYContributionsGrantsAmt
CY Contributions Grants	$163,360	CYContributionsGrantsAmt
PY Program Service Revenue	$17,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,019	CYProgramServiceRevenueAmt
CY Investment Income	$26	CYInvestmentIncomeAmt
PY Other Revenue	$25,878	PYOtherRevenueAmt
CY Other Revenue	$25,204	CYOtherRevenueAmt
PY Total Revenue	$355,123	PYTotalRevenueAmt
CY Total Revenue	$222,609	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,639	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$238,618	PYOtherExpensesAmt
CY Other Expenses	$200,780	CYOtherExpensesAmt
PY Total Expenses	$338,708	PYTotalExpensesAmt
CY Total Expenses	$286,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,216,384	TotalAssetsBOYAmt
Total Assets EOY	$1,162,503	TotalAssetsEOYAmt
Total Liabilities BOY	$34,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,181,390	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,117,537	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To aid lost and unwanted pets, help people with pet-related problems, promote responsible pet ownership and pet population control and prevent cruelty to animals through educational programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$196,020	ExpenseAmt
Revenue	$208,533	RevenueAmt
Desc	Humane Center: A no kill kennel maintained to care for approximately 135 abandoned & abused dogs & cats which have been rescued from shelters, streets, and hardship situations. Foster homes provide care for additional dogs and cats with special needs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,535	ExpenseAmt
Desc	Help line: Hot line for tracking & returning lost & Found animals & dispensing educational material to pet owners.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,272	ExpenseAmt
Revenue	$10,578	RevenueAmt
Desc	Pet Aid: Provides financial assistance to low-income, elderly & disabled pet owners who need help with transportation, emergency veterinary fees, spay & neuter, emergency pet food supplies and routine care.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,360	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$16,076	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$233,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ABOVE ORGANIZATION	PersonNm
Phone	7148934393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15102 JACKSON STREET	AddressLine1Txt
City	MIDWAY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92655	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLLEEN MCCAMMON
President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE SRIGLEY
Director	30.00	0.00	Yes (X)		$0	$0	$0
MARCIA COLLINS
Director	20.00	0.00	Yes (X)		$0	$0	$0
GINA ANZIANO
2ND VP	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY ALBERTI
1ST VP	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH HAGERMAN
Treasurer	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RON COLE
Secretary	20.00	0.00	Yes (X)	Yes (X)	$14,189	$0	$0
IAN DAELUCIAN
Director	5.00	0.00	Yes (X)		$0	$0	$0
DANDI ARMSTRONG
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,189	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$163,360	AllOtherContributionsAmt
Total Contributions	$163,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments	$12,125	$12,125
NEWSLETTER	$19,308	$19,308
OTHER INCOME	$2,586	$2,586

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,019	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,831	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,627	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,204	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,045	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,189	TotalAmt
Program Services	$7,094	ProgramServicesAmt
Management And General	$7,095	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,922	TotalAmt
Program Services	$50,864	ProgramServicesAmt
Management And General	$16,058	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,528	TotalAmt
Program Services	$2,528	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$121	TotalAmt
Management And General	$121	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,911	TotalAmt
Management And General	$1,911	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,393	TotalAmt
Program Services	$8,393	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,495	TotalAmt
Program Services	$10,495	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ANIMAL CARE	$131,787	$131,787
PROGRAMS	$16,654	$16,654
NEWSLETTER	$5,547		$5,547
FUNDRAISING	$4,945		$4,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,927	TotalAmt
Program Services	$5,372	ProgramServicesAmt
Management And General	$10,555	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,419	TotalAmt
Program Services	$233,187	ProgramServicesAmt
Management And General	$42,740	ManagementAndGeneralAmt
Fundraising	$10,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,862	BOYAmt
EOY	$11,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,225,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,244	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,155,522	BOYAmt
EOY	$1,150,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,384	BOYAmt
EOY	$1,162,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,994	BOYAmt
EOY	$34,966	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,994	BOYAmt
EOY	$44,966	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,181,390	BOYAmt
EOY	$1,117,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,181,390	BOYAmt
EOY	$1,117,537	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,384	BOYAmt
EOY	$1,162,503	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,810	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$43	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$328,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,360	CurrentTaxYearAmt
Total	$1,399,591	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,019	CurrentTaxYearAmt
Total	$82,858	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,379	CurrentTaxYearAmt
Total	$1,482,449	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,482,449	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$96	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$96	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,204	CurrentTaxYearAmt
Total	$145,444	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,609	CurrentTaxYearAmt
Total	$1,627,989	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91060	PublicSupportCY509Pct
Public Support PY509	0.99550	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$1,000,000	OtherCostOrOtherBasisAmt
Book Value	$1,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,497	OtherCostOrOtherBasisAmt
Depreciation	$53,975	DepreciationAmt
Book Value	$150,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,269	OtherCostOrOtherBasisAmt
Depreciation	$21,269	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,150,522	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY BAZAR	Event1Nm
Gross Receipts Event1	$8,258	GrossReceiptsEvent1Amt
Gross Revenue Event1	$8,258	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,664	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$6,813	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,813	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,395	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,395	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,162	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$20,466	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,466	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,826	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,826	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,640	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	HELGA PRALLE	PersonNm
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$10,000	OriginalPrincipalAmt
Balance Due	$10,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$10,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Humane Center: A no kill kennel maintained to care for approximately 135 abandoned & abused dogs & cats which have been rescued from shelters, streets, and hardship situations. Foster homes provide care for additional dogs and cats with special needs. OTHER PROGRAM SERVICES 5: Shelter Aid: Provides financial assistance for veterinary care of special needs animals from local animal shelters who suffer from illness, injury, neglect or abuse and need rescue and rehabilitation. OTHER PROGRAM SERVICES 6: Program to spay and neuter pets.
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST