2016-06-14T13:34:22-05:00 2015-10-31 204804849 ELEK & NOSS LLC PO BOX 250 GRAFTON OH 440440250 990 2014-11-01 346529498 FRIENDSHIP ANIMAL PROTECTIVE LEAGUE FRIE 4403224321 8303 MURRAY RIDGE RD ELYRIA OH 44035 GREGORY WILLEY EXECUTIVE DIRECTOR 4403224321 2016-06-08 true GREGORY J ELEK CPA P00491495 4409269300 2016-06-14 2014 2016-08-17 19:52:53Z GREGORY WILLEY 8303 MURRAY RIDGE RD ELYRIA OH 44035 705057 false X WWW.FRIENDSHIPAPL.ORG X 1957 OH FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATIONS, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. 7 7 23 982 0 454082 397611 158369 206408 12727 19525 26299 33437 651477 656981 0 0 326641 346601 0 33923 331158 380288 657799 726889 -6322 -69908 1210242 1129335 29738 32526 1180504 1096809 FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATIONS, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. false false 633766 206408 ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 355 CRUELTY INVESTIGATIONS AND ASSISTED 3,239 ANIMALS. ALL CATS AND DOGS ADOPTED OUT OF OUR FACILITY HAVE BEEN SPAYED AND NEUTERED TO REDUCE ANIMAL OVERPOPULATION. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NON-PROFITS AND OUR CREATIVE USE OF MEDIA, WE FOUND HOMES FOR AN AMAZING 97% OF THE DOGS AND 82% OF THE CATS RESCUED BY OUR TEAM. 633766 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 23 true false false false false false true true false false false true false X 7 7 false false true false false false false true true false false true true true true true true true false false OH X X X SHELLEY MACDONALD 4403224321 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 DEB MCFADDEN PRESIDENT 3.00 X 0 0 0 SHIRLEY BLASER DIRECTOR 3.00 X 0 0 0 LINDA STEPAN DIRECTOR 2.00 X 0 0 0 KATHY SCHLATHER DIRECTOR 3.00 X 0 0 0 PATRICK RADACHI TREASURER 2.00 X 0 0 0 AMY RICHARDS VICE-PRESIDE 2.00 X 0 0 0 DIANE CONTRUFO DIRECTOR 3.00 X 0 0 0 VALERIE PORTERFIELD SECRETARY 3.00 X 0 0 0 BETH YINGLING DIRECTOR 2.00 X 0 0 0 JANET DAY LAWSON DIRECTOR 3.00 X 0 0 0 GREGORY WILLEY EXECUTIVE DI 70.00 X 46920 0 0 SHELLEY MACDONALD CFO 24.00 X 21732 0 0 68652 false false false 5045 10382 21931 360253 45043 397611 APL SERVICES 812900 206408 206408 206408 5438 5438 13755 332 13755 332 14087 14087 43354 21931 23839 19515 19515 31055 24237 6818 6818 7104 7104 7104 656981 213226 46144 81234 28049 37050 16135 238862 238862 161 161 26344 21866 3161 1317 800 800 2295 2295 16474 7462 4321 4691 4208 3513 695 43868 42157 1424 287 6547 6547 160 140 20 64 64 44561 42296 2265 1793 1793 ANIMAL CARE 243625 243625 15893 2762 2333 10798 726889 633766 59200 33923 135918 52938 17087 47623 2293 777 12440 19295 2121 1317 1505810 763638 780349 742172 242852 248157 17182 17056 1210242 1129335 29022 32526 716 29738 32526 X 1117382 1048545 51439 36208 11683 12056 1180504 1096809 1210242 1129335 -69908 -13787 X false true X true X 272077 330924 703265 454082 397611 2157959 124581 136762 151653 186297 237463 836756 52021 38905 193422 53312 57441 395101 448679 506591 1048340 693691 692515 3389816 1980 6587 7320 5535 20532 41954 1980 6587 7320 5535 20532 41954 3347862 130 32 4001 5177 5438 14778 130 32 4001 5177 5438 14778 2177 2092 1873 1958 7104 15204 450986 508715 1054214 700826 705057 3419798 0.97900 0.98660 0.00000 0.00000 X PART III, LINE 12 PAPER, METAL, AND ALUMINUM RECYCLING 15,204 SUPPLEMENTAL INFORMATION 2014 ALSO INCLUDES A CLASS ACTION SETTLEMENT PAYMENT IN THE MATTER OF SAN ALLEN V. STEPHEN BUEHRER, ALSO KNOWN AS THE OHIO BWC LAWSUIT, IN THE AMOUNT OF 6,188.85. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11683 500 -127 12056 10692 360 631 11683 2451 7360 881 10692 2019 330 102 2451 1961 25 33 2019 1.00000 true false 100243 100243 1271413 687006 584407 134154 76632 57522 742172 642817 -13787 -13787 656604 377 377 656981 726512 726512 377 377 726889 SCHEDULE D, PAGE 2, PART V, LINE 4 WE DO NOT INTEND TO USE OUR ENDOWMENT FUNDS AS WE ARE WORKING TO GROW THIS BALANCE. WE BECAME ELIGIBLE FOR OUR FIRST DISTRIBUTION IN 2014 AND HAVE REINVESTED THEM EVER SINCE. WAGS TO RICHES 55371 15725 39646 829 5193 160 10998 2400 2117 POKER RUN 9914 6206 3708 233 100 328 325 1156 65285 21931 43354 1062 5293 160 11326 2725 3273 23839 19515 X 1218 FAIR MARKET VALUE X 1 1900 OPINION OF EXPERT X 33124 FAIR MARKET VALUE X LITTER 4059 FAIR MARKET VALUE X SUPPLIES 4742 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY, CENTER FOR CAR DONATIONS, TO PROCESS AND SELL CONTRIBUTED CARS. SCHEDULE M, PAGE 2, PART II LINES 19, 25, & 26: THE ORGANIZATION DID NOT LIST THE NUMBER OF CONTRIBUTIONS BECAUSE THEY DO NOT HAVE THE RESOURCES TO TRACK THIS INFORMATION. THE ORGANIZATION HAS NUMEROUS DONORS, BOTH INDIVIDUALS AND CORPORATIONS, THAT GIVE PET FOOD, KITTY LITTER, AND PET SUPPLIES THROUGHOUT THE YEAR. THE DOLLAR AMOUNT IS BASED ON AN INVENTORY OF THESE ITEMS THAT THE ORGANIZATION USES THROUGHOUT THE YEAR. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED APPROXIMATELY 39,513 HOURS OF SERVICE TO OUR ORGANIZATION DURING THE YEAR. THE NUMBER OF INDIVIDUALS AND HOURS ARE TRACKED USING A SIGN-IN SHEET AND EXCEL SPREADSHEET. THE VOLUNTEERS HELP WITH CLEANING, DOG WALKING, ADOPTIONS, SPECIAL EVENTS, AND FUNDRAISERS. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO THE BYLAWS: REMOVED REFERENCE TO MEMBERSHIPS REMOVED NOMINATION/ELECTION TIMELINE REVISED NUMBER OF BOARD MEMBERS CHANGED QUORUM PERCENTAGE FROM 50% TO 33% DEFINED OFFICER AND COMMITTEE RESPONSIBILITIES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 AND REQUIRED SCHEDULES ARE PRESENTED DURING A BOARD MEETING AND PENDING APPROVAL FROM ALL BOARD MEMBERS, ARE SUBSEQUENTLY FILED. THE 990 APPROVAL PROCESS MAY BE DONE EITHER AT REGULARLY SCHEDULED MEETINGS OR VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IMMEDIATELY. THE EXECUTIVE DIRECTOR AND CFO ARE ALSO ACTIVELY INVOLVED IN ALL PROPOSED TRANSACTIONS OR ARRANGEMENTS AND DILIGENTLY REVIEW THEM FOR SUCH CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. WHEN CONSIDERING COMPENSATION ADJUSTMENTS, AN ANALYSIS IS PERFORMED COMPARING SALARIES OF SEVERAL NORTHEAST OHIO EXECUTIVE DIRECTORS. PAYSCALE.COM IS ALSO REVIEWED FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG ONCE THEY HAVE BEEN REVIEWED.