JUSTIN BARTLETT ANIMAL RESCUE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: JUSTIN BARTLETT ANIMAL RESCUE (EIN 45-4828513)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-14
IRS object ID: 202532889349301918
Schema version: 2024v5.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-14T04:57:41-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464709652	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jerry Wang PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11211 Prosperity Farms Road Ste B20	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454828513	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Justin Bartlett Animal Resuce Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUST	BusinessNameControlTxt
Phone	5612488148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter Torres	PersonNm
Person Title	President CEO	PersonTitleTxt
Phone	5612488148	PhoneNum
Signature	2025-10-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jerry Wang	PreparerPersonNm
PTIN	P00449791	PTIN
Phone	5618994395	PhoneNum
Preparation	2025-10-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Justin Bartlett Animal Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Peter Torres	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,787,789	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.justinbartlettanimalrescue.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To Protect Improve the lives of abused, abandoned, and homeless pets and to placethem in loving permanent homes. In addition, the organization aims to provide lowcost medical care options and education on pet healt	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$54,572	PYContributionsGrantsAmt
CY Contributions Grants	$248,456	CYContributionsGrantsAmt
PY Program Service Revenue	$2,735,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,356,064	CYProgramServiceRevenueAmt
CY Investment Income	$8,328	CYInvestmentIncomeAmt
PY Other Revenue	$588,624	PYOtherRevenueAmt
CY Other Revenue	$174,941	CYOtherRevenueAmt
PY Total Revenue	$3,378,932	PYTotalRevenueAmt
CY Total Revenue	$3,787,789	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,641,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,574,794	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,799,383	PYOtherExpensesAmt
CY Other Expenses	$1,984,401	CYOtherExpensesAmt
PY Total Expenses	$3,440,911	PYTotalExpensesAmt
CY Total Expenses	$3,559,195	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$228,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$308,934	TotalAssetsBOYAmt
Total Assets EOY	$531,609	TotalAssetsEOYAmt
Total Liabilities BOY	$16,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$520,900	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To Protect Improve the lives of abused, abandoned, and homeless pets and to placethem in loving permanent homes. In addition, the organization aims to provide lowcost medical care options and education on pet health to the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,532,401	ExpenseAmt
Revenue	$3,787,789	RevenueAmt
Desc	To protect improve the lives of abused, abandoned and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.	Desc
Total Program Service Expenses	$3,532,401	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	66	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	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	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Peter Torres	PersonNm
Phone	5613078154	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Peter Torres
President CEO	040.00	Yes (X)	$61,850	$0	$0
Donald Wulff
Vice President	040.00	Yes (X)	$32,113	$0	$0
Janet Diamond
Director	040.00		$19,600	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,563	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Affordable Vet Home Care	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10405 Southern Blvd	AddressLine1Txt
City	Royal Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33411	ZIPCd

Field	Value	IRS element (for citing)
Services	Veterinary	ServicesDesc
Compensation	$100,300	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$248,456	AllOtherContributionsAmt
Total Contributions	$248,456	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Justin Bartlett Hospital	900099	$2,993,454	$2,993,454
Adoptions	900099	$77,945	$77,945
Other income	900099	$283,148	$81,290
Vendor refund	900099	$1,517	$1,517

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,356,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,328	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$174,941	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,941	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,787,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,162,534	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	$113,563	TotalAmt
Program Services	$113,563	ProgramServicesAmt

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	$1,297,312	TotalAmt
Program Services	$1,297,312	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,171	TotalAmt
Program Services	$62,171	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,748	TotalAmt
Program Services	$101,748	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$107,166	TotalAmt
Program Services	$107,166	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,813	TotalAmt
Program Services	$10,813	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$9,120	TotalAmt
Program Services	$9,120	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,566	TotalAmt
Program Services	$39,672	ProgramServicesAmt
Management And General	$25,895	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	$225,332	TotalAmt
Program Services	$214,066	ProgramServicesAmt
Management And General	$11,266	ManagementAndGeneralAmt

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	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$402,239	TotalAmt
Program Services	$402,239	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,740	TotalAmt
Program Services	$34,740	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,832	TotalAmt
Program Services	$36,832	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Food Supplies	$42,431	$42,431
Medical Supplies	$656,073	$656,073
Outside services	$283,567	$283,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,622	TotalAmt
Program Services	$100,622	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,559,195	TotalAmt
Program Services	$3,521,135	ProgramServicesAmt
Management And General	$37,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,294	BOYAmt
EOY	$385,709	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$229,790	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,640	BOYAmt
EOY	$120,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,934	BOYAmt
EOY	$531,609	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,821	BOYAmt
EOY	$5,126	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,807	BOYAmt
EOY	$5,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,628	BOYAmt
EOY	$10,709	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,306	BOYAmt
EOY	$520,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,306	BOYAmt
EOY	$520,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,934	BOYAmt
EOY	$531,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$228,594	ReconcilationRevenueExpnssAmt
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	$248,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,456	CurrentTaxYearAmt
Total	$954,042	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,705,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,684,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,324,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,539,333	CurrentTaxYearAmt
Total	$12,253,202	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,869,421	CurrentTaxYearMinus4YearsAmt
Total	$1,869,421	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,117,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,947,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,378,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,787,789	CurrentTaxYearAmt
Total	$15,076,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,076,665	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,117,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,947,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,378,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,787,789	CurrentTaxYearAmt
Total	$15,076,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,550	OtherCostOrOtherBasisAmt
Depreciation	$39,718	DepreciationAmt
Book Value	$67,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,140	OtherCostOrOtherBasisAmt
Depreciation	$190,072	DepreciationAmt
Book Value	$53,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$120,900	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Donations	Event1Nm
Gross Receipts Event1	$127,065	GrossReceiptsEvent1Amt
Gross Revenue Event1	$127,065	GrossRevenueEvent1Amt
Event2	Golf Fore Paws	Event2Nm
Gross Receipts Event2	$47,876	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,876	GrossRevenueEvent2Amt
Gross Receipts Total	$174,941	GrossReceiptsTotalAmt
Gross Revenue Total Events	$174,941	GrossRevenueTotalEventsAmt
Net Income Summary	$174,941	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Organization Mission or Significant Activies - To Protect Improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.
Form 990, Part III, Line 1	Organization Mission - To Protect Improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.
Form 990, Part VI, Line 11b	Form 990 Review Process - Organizations process to review Form 990 the tax return is available to all members of the board. The board reviews the tax return prior to its filing.
Form 990, Part VI, Line 12c	Explanation of Monitoring and Enforcement of Conflicts - Enforcement of conflicts policy the board of directors is also in charge of enforcements of conflicts of interest. All relevant issues are brought to the board for discussion and vote.
Form 990, Part VI, Line 15a	Compensation Review Approval Process - CEO Top Management - Compensation process for top official compensation is discussed and approved by the board of directors.
Form 990, Part VI, Line 19	Other Organization Documents Publicly Available - Governing documents disclosure explanation all documents are available to the public by request.