VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2015
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- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201642229349301984
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-09T18:01:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911039476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 986603288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910759124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY GRAHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3606934746 | PhoneNum |
| Signature | 2016-08-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M THOMPSON | PreparerPersonNm |
| PTIN | P00094977 | PTIN |
| Phone | 3606943886 | PhoneNum |
| Preparation | 2016-08-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MASON | PrincipalOfficerNm |
| Gross Receipts | $5,120,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 766 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $867,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,925,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,069,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,315,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,014 | PYInvestmentIncomeAmt |
| CY Investment Income | -$33,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $940,455 | PYOtherRevenueAmt |
| CY Other Revenue | $389,962 | CYOtherRevenueAmt |
| PY Total Revenue | $2,887,154 | PYTotalRevenueAmt |
| CY Total Revenue | $3,596,906 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,461,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,016,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $993,918 | PYOtherExpensesAmt |
| CY Other Expenses | $1,046,870 | CYOtherExpensesAmt |
| PY Total Expenses | $3,455,695 | PYTotalExpensesAmt |
| CY Total Expenses | $3,063,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$568,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $533,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,783,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,473,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $506,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $662,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,277,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,810,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,408,716 | ExpenseAmt |
| Desc | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,408,716 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,408,716 | 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 | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SW WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT ABLEIDINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANNA BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANN DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KIDD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NISLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN ROOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORN SWIGERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG USSELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MASON | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KIM CAPELOTO | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LEANNE BREMER | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JASON HUDSON | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,925,086 | AllOtherContributionsAmt |
| Noncash Contributions | $28,446 | NoncashContributionsAmt |
| Total Contributions | $1,925,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS - ANIMAL CARE | $531,030 | $531,030 |
| CLARK COUNTY | $368,635 | $368,635 |
| CITY OF VANCOUVER | $267,105 | $267,105 |
| SERVICE FEES-EUTHANASIA,CREMA | $49,037 | $49,037 |
| AGENT FEES-ANIMAL CARE | $20,939 | $20,939 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,315,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$23,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,072 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,072 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $781,261 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $342,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,286 | TotalRevenueColumnAmt |
| Exclusion | $438,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,114,376 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,162,700 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,324 | TotalRevenueColumnAmt |
| Exclusion | -$48,324 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,596,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,304,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $366,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,734 | TotalAmt |
| Program Services | $1,239,296 | ProgramServicesAmt |
| Management And General | $79,983 | ManagementAndGeneralAmt |
| Fundraising | $291,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,551 | TotalAmt |
| Program Services | $13,069 | ProgramServicesAmt |
| Management And General | $8,018 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,914 | TotalAmt |
| Program Services | $126,408 | ProgramServicesAmt |
| Management And General | $34,805 | ManagementAndGeneralAmt |
| Fundraising | $26,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,356 | TotalAmt |
| Program Services | $157,326 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
| Fundraising | $33,991 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,007 | TotalAmt |
| Fundraising | $35,007 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,700 | TotalAmt |
| Program Services | $129,287 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
| Fundraising | $9,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,319 | TotalAmt |
| Program Services | $10,311 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,693 | TotalAmt |
| Program Services | $14,693 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,872 | TotalAmt |
| Program Services | $180,872 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES - VET/SU | $55,984 | $55,984 |
| PROF FEES - MKTG&COMM | $43,227 | $43,227 |
| MICROCHIPS - ANIMAL CARE | $42,881 | $42,881 |
| MEDICAL SUPPLIES - ANIMAL | $38,675 | $38,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,512 | TotalAmt |
| Program Services | $356,687 | ProgramServicesAmt |
| Management And General | $12,204 | ManagementAndGeneralAmt |
| Fundraising | $112,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,425 | TotalAmt |
| Program Services | $2,408,716 | ProgramServicesAmt |
| Management And General | $140,123 | ManagementAndGeneralAmt |
| Fundraising | $514,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,098 | BOYAmt |
| EOY | $400,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,494 | BOYAmt |
| EOY | $561,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,520 | BOYAmt |
| EOY | $472,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,579 | BOYAmt |
| EOY | $72,631 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,341 | BOYAmt |
| EOY | $10,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,472 | BOYAmt |
| EOY | $27,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,827,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,180,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,981 | BOYAmt |
| EOY | $7,647,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,129 | BOYAmt |
| EOY | $281,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,769 | BOYAmt |
| EOY | $9,473,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,026 | BOYAmt |
| EOY | $360,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,345 | BOYAmt |
| EOY | $301,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,371 | BOYAmt |
| EOY | $662,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,933 | BOYAmt |
| EOY | $7,790,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,465 | BOYAmt |
| EOY | $740,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $280,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,277,398 | BOYAmt |
| EOY | $8,810,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,769 | BOYAmt |
| EOY | $9,473,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $533,481 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,086 | CurrentTaxYearAmt |
| Total | $7,379,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,086 | CurrentTaxYearAmt |
| Total | $7,379,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,379,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$23,068 | CurrentTaxYearAmt |
| Total | $73,063 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,487,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,834,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,892 | CurrentTaxYearAmt |
| Total | $8,348,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,801,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,321,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICES & SPECIAL EVENTS 8,348,843 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $533,665 | BeginningYearBalanceAmt |
| Contributions | $80,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,113 | OtherExpendituresAmt |
| End Year Balance | $430,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,078 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $18,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,320 | OtherExpendituresAmt |
| End Year Balance | $533,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,452 | OtherExpendituresAmt |
| End Year Balance | $741,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $667,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,886 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,035 | OtherExpendituresAmt |
| End Year Balance | $694,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,129,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$39,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,588 | OtherExpendituresAmt |
| End Year Balance | $667,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,500 | OtherCostOrOtherBasisAmt |
| Book Value | $687,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,690,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,528 | DepreciationAmt |
| Book Value | $6,733,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,502 | DepreciationAmt |
| Book Value | $191,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,217 | DepreciationAmt |
| Book Value | $35,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,647,701 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,596,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,596,906 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,596,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,063,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,063,425 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,063,425 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $781,261 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $781,261 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $342,975 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $781,261 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $781,261 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $342,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $342,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $438,286 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,446 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BANK & MERCHANT FEE - DEV 0 0 30,204 OFFICE SPLY-ANIMAL CARE 28,157 0 0 PROF FEES-DEVELOPMENT 0 0 28,078 VET SERVICES - ANIMAL CAR 23,961 0 0 MAGAZINE (NEWSLTTR) - DEV 0 0 23,604 VET SERVICES - IN KIND 23,142 0 0 IN-KIND DONATIONS REC'D 19,106 0 0 REPAIRS / MAINT - ANIMAL 18,132 0 0 PAYROLL SHARED - VET 17,005 0 0 ANIMAL SUPPLIES - ANIMAL 16,937 0 0 FAC INS-ANIMAL CARE 16,166 0 0 DISPOSAL - ANIMAL CARE 15,873 0 0 VET SERVICES - CHOPPER FU 14,503 0 0 COMPUTER MAINT &SPLS - A 11,583 0 0 FAC SUPPLIES - ANIMAL CAR 8,359 0 0 GEN ACCTG-ANIMAL CARE 8,317 0 0 TELEPHONE-ANIMAL CARE 7,797 0 0 PROF FEES-ANIMAL CARE 7,340 0 0 ANIMAL FOOD - A.C. IN KIN 7,284 0 0 ADVERTISING - MKTG&COMM 7,242 0 0 EQUIPMENT LEASE-ANIMAL CA 6,486 0 0 PROF FEES - CLINIC 6,286 0 0 EXCISE TAX-ANIMAL CARE 6,118 0 0 POSTAGE - DEVELOPMENT 0 4,989 0 PRINTING - MKTG&COMM 4,370 0 0 COMPUTER SUPPLIES -ADOPTI 0 0 4,149 AUTO LIC. - DEVELOPMENT 0 0 4,143 PROF FEES - RELIEF VET 4,100 0 0 BANK & MERCHANT FEE - AC 4,020 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,648 MEDICAL SUPPLIES - FOSTER 3,508 0 0 PRINTING - DEVELOPMENT 0 3,417 0 OFFICE SPLY-ADOPTIONS 0 0 3,365 OFFICE SPLY - MKTG&COMM 3,341 0 0 PRIVATE CREMATION - ANIMA 3,272 0 0 YOUTH EDUCATION EXP 3,261 0 0 EDUCATION-VETERINARY 3,057 0 0 OFFICE SPLY-VETERINARY 3,004 0 0 DUES/SUBSCRIPTIONS-ANIMAL 2,805 0 0 GEN ACCTG-VETERINARY 2,509 0 0 COMPUTER MAINT &SPLS - CL 2,454 0 0 POSTAGE - MKTG&COMM 2,304 0 0 RESALE SUPPLIES-VOLUNTEER 2,296 0 0 TELEPHONE - MKTG&COMM 2,050 0 0 UNIFORMS-ANIMAL CARE 2,007 0 0 GEN ACCTG-ADOPTIONS 0 0 1,897 ANIMAL FOOD - VET 1,849 0 0 PRINTING-ANIMAL CARE 1,821 0 0 ADVERTISING-ANIMAL CARE 1,799 0 0 VOLUNTEERS APPRECIATION 1,795 0 0 TELEPHONE-ADMINISTRATION 0 1,767 0 PROF FEES-ADMINISTRATION 0 1,699 0 ADVERTISING-DEVELOPMENT 0 0 1,694 COMP MAINT & SPL - MKTG&C 1,649 0 0 REPAIRS / MAINT - ADOPTIO 1,639 0 0 EDUCATION-MKTG&COMM 1,598 0 0 OFFICE SPLY - DEVELOPMENT 0 0 1,536 EUTHANASIA SPLY - ANIMAL 1,496 0 0 AUTO INS-ANIMAL CARE 1,391 0 0 UNIFORMS-VOLUNTEER 0 1,300 0 DUES/SUBSCRIPTIONS-ADMIN 0 1,278 0 TELEPHONE-VETERINARY 1,267 0 0 FAC INS-DEVELOPMENT 0 0 1,251 FAC INS-VETERINARY 1,246 0 0 TELEPHONE-ADOPTIONS 0 0 1,198 FAC INS-ADMINISTRATION 0 1,192 0 ANIMAL FOOD - ANIMAL CARE 1,182 0 0 FAC INS-ADOPTIONS 0 0 1,171 FAC SUPPLIES - ADOPTIONS 0 0 1,144 FAC INS - MKTG&COMM 1,136 0 0 COMPUTER MAINT &SPLS - VO 1,118 0 0 GASOLINE-ANIMAL CARE 1,115 0 0 OTHER TAX/ LICENSE-ANIMAL 1,073 0 0 PROF FEES-ADOPTIONS 0 0 1,071 BAD DEBT/NSF ITEMS - HSSW 0 1,024 0 FAC SUPPLIES - VETERINARY 1,008 0 0 OFFICE SPLY-VOLUNTEER 975 0 0 BRICK & PAVER PURCHASE - 879 0 0 REPAIRS / MAINT - VETERIN 873 0 0 FAC INS-VOLUNTEER 861 0 0 POSTAGE-ANIMAL CARE 789 0 0 EQUIPMENT LEASE - DEVELOP 0 0 782 CONTRIBUTION-ANIMAL CARE 770 0 0 TELEPHONE - DEVELOPMENT 0 0 767 EDUCATION-ANIMAL CARE 731 0 0 OFFICE SPLY-ADMINISTRATIO 0 724 0 GEN ACCTG - MKTG&COMM 681 0 0 EQUIPMENT LEASE-VETERINAR 634 0 0 GEN ACCTG-ADMINISTRATION 0 633 0 EQUIP. LEASE-ADOPTIONS 0 0 475 GEN ACCTG-DEVELOPMENT 0 0 449 REPAIRS / MAINT - IN KIND 443 0 0 POSTAGE-VETERINARY 428 0 0 REPAIRS / MAINT - ADMIN 426 0 0 COMPUTER MAINT &SPLS-ADMI 0 408 0 TILL OVER/SHORT-ANIMAL CA 396 0 0 UNIFORMS - ADOPTIONS 390 0 0 FAC SUPPLIES - VOLUNTEER 384 0 0 FAC SUPPLIES - DEVELOPMEN 0 0 371 GEN ACCTG-VOLUNTEER 371 0 0 OTHER TAX/LIC - SURGERY 370 0 0 ANIMAL SUPPLIES - A.C IN 367 0 0 REPAIRS / MAINT - MKTG&CO 317 0 0 FAC SUPPLIES - MKTG&COMM 285 0 0 AUTO REPAIR-ANIMAL CARE 284 0 0 CONTRIBUTIONS - DEVELOPME 0 0 268 EQUIPMENT LEASE - MKTG&CO 238 0 0 EDUCATION-DEVELOPMENT 0 0 237 VET SERVICES - FOSTER CAR 230 0 0 ANIMAL SUPPLIES - VET 223 0 0 REPAIRS / MAINT - DEVELOP 0 0 212 PROF FEES-VOLUNTEER 208 0 0 REPAIRS / MAINT - VOLUNTE 202 0 0 AUTO LIC-ANIMAL CARE 199 0 0 PRINTING-ADOPTIONS 0 0 196 POSTAGE-ADOPTIONS 0 0 190 UNIFORMS - MKTG&COMM 180 0 0 EQUIPMENT LEASE-ADMINISTR 0 158 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 148 PRINTING-VOLUNTEER 143 0 0 AUTO INS. -VETERINARY 132 0 0 AUTO INS - ADMIN 0 132 0 AUTO INS - MKTG&COMM 132 0 0 AUTO INS. - ADOPTIONS 0 0 132 AUTO INS. - DEVELOPMENT 0 0 132 EDUCATION-VOLUNTEER 126 0 0 EQUIPMENT LEASE-VOLUNTEER 120 0 0 ADVERTISING-VOLUNTEER 109 0 0 UNIFORMS - ADMIN 0 109 0 EDUCATION-ADMINISTRATION 0 105 0 TELEPHONE-VOLUNTEER 97 0 0 ADVERTISING-VETERINARY 97 0 0 DUES/SUBSCRIPTIONS - VETE 87 0 0 POSTAGE-ADMINISTRATION 0 86 0 UNIFORMS - VET 72 0 0 EDUCATION-ADOPTIONS 0 0 40 PRINTING-ADMINISTRATION 0 38 0 DUES/SUBSCRIPTIONS - ADOP 0 0 36 GASOLINE-ADOPTIONS 0 0 30 OTHER TAX/LIC- ADMIN 0 30 0 OTHER TAX/LIC- DEVELOPMEN 27 0 0 ADVERTISING-ADMINISTRATIO 0 26 0 PRINTING-VETERINARY 22 0 0 MILEAGE EXPENSE - CLINIC 18 0 0 POSTAGE-VOLUNTEER 17 0 0 DUES/SUBSCRIPTIONS - MKTG 12 0 0 DUES/SUBSCRIPTIONS-VOLUNT 8 0 0 BANK & MERCHANT FEE -ADOP 0 0 3 BANK & MERCHANT FEE - ADM 0 -1,097 0 FAC SUPPLIES - ADMINISTRA 0 -5,814 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 TOTAL -1 |