SPAY-NEUTER ASSISTANCE PROGRAM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPAY-NEUTER ASSISTANCE PROGRAM INC (EIN 76-0608925)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201500409349300205
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T05:58:39-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760608925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spay-Neuter Assistance Program Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAY | BusinessNameControlTxt |
| Phone | 7138623863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 70286 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77270 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kate Lawler DVM | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Kate Lawler DVM | PrincipalOfficerNm |
| Gross Receipts | $7,131,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.snapus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SNAP cared for 56,972 cats and dogs in FY2014, including 37,643 spay-neuter surgeries and wellness services for 19,329. Sterilizations increased by 7.8% from FY2013. Of these, 36.7% were free. Wellness patients totaled 7.5% more than in FY2013. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,625,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,721,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,625,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,186,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $562,002 | PYOtherRevenueAmt |
| CY Other Revenue | $581,652 | CYOtherRevenueAmt |
| PY Total Revenue | $5,816,711 | PYTotalRevenueAmt |
| CY Total Revenue | $6,492,350 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,033,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,409,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,556,249 | PYOtherExpensesAmt |
| CY Other Expenses | $2,709,237 | CYOtherExpensesAmt |
| PY Total Expenses | $5,590,038 | PYTotalExpensesAmt |
| CY Total Expenses | $6,118,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $373,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,021,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,447,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $567,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,505,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,879,330 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SNAP's mission is to prevent the suffering and death of cats and dogs due to overpopulation and preventable diseases, especially in low-income areas. We accomplish this in Houston, Pasadena and San Antonio, Texas, by means of sterilization, education, and wellness services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,170,423 | ExpenseAmt |
| Revenue | $3,263,537 | RevenueAmt |
| Desc | Stationary Clinics: The Houston Spay-Neuter and Animal Wellness Clinic is a reduced-cost stationary surgery/wellness clinic open to the general public with income qualifications. In FY2014, this clinic sterilized 12,205 dogs and cats and cared for 11,760 wellness patients. In addition, it continued Animal Aid, which offers free sterilizations, free wellness exams, and wellness products at cost to the dogs and cats living with people affected by HIV/AIDS. In FY2014, it helped sixty-six clients and ninety-nine animals in this program. The Pasadena Spay-Neuter and Animal Wellness Clinic had its first full year of services in FY2014. It is also a reduced-cost clinic that spayed and neutered 7,690 cats and dogs as well as seeing 3,177 wellness patients. It is open to the general public without qualifications. It also works with area shelters at a special discount, and through a voucher program serves low-income people for free (365 surgeries in FY2014). Moreover, when it is usually closed, the Houston mobile clinic staff has used this clinic for a grant-funded project to do trap-neuter-return for community cats in zip code 77087. In addition, it has been doing free pit bull surgeries for another grant-funded program in 77011 and 77012. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,306 | ExpenseAmt |
| Revenue | $1,146,348 | RevenueAmt |
| Desc | The San Antonio Spay-Neuter and Animal Wellness Clinic is similarly a reduced-cost clinic open to the general public. In FY2014, it performed 10,107 dog and cat sterilizations and treated 4,392 wellness patients. It is also part of a sweeping effort spearheaded by Best Friends Animal Society to do TNR for community cats in fourteen zip codes with the most serious cat overpopulation. In FY2014 it sterilized 725 cats for the project. The city of San Antonio contracts with SNAP to provide free sterilization for cats and dogs without regard to income qualifications of their guardians limited to twenty-one zip codes. Our mobile clinic in San Antonio sterilized 532 animals, and the fixed clinic did 3,730 for the city in this program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,825 | ExpenseAmt |
| Revenue | $357,541 | RevenueAmt |
| Desc | Mobile Clinic Projects:The Houston Mobile Clinic Project provides free spay-neuter for the cats and dogs of income-qualifying people in their own neighborhoods. The project sterilized 4,541 animals in FY2014, turning away 1,096 for lack of space. Some highlights of the fiscal year are as follows. The Houston mobile clinic, having completed our two-year Zip Code Project in 77011, started a new zip code project in 77087 for community cats. It sterilized all of the 984 cats, who were returned to the location where they were picked up, in the first year and are ahead of schedule to complete our second year. The rest went to the Pasadena clinic. The project also includes some domestic cats; twenty-two were sterilized in FY2014. Based on BARC data, there appears to have been a 23.6 percent drop in the number of cats surrendered to the shelter between 2012 and 2013. BARC's ACOs do not pick up community cats under normal circumstances, so those cats admitted to the shelter would be citizen turn-ins. We appear to have made a positive difference for cats in this zip code. We also completed the project started in FY2013 at Allen Parkway Village in an attempt to do TNR for 100 percent of the wandering cats there. A total of fifty-seven more cats were sterilized in July and August with only four evasive male cats remaining. We have been able to continue helping rescue efforts in the Corridor of Cruelty and Neglect because foundations are touched by the plight of this place. In FY2014 we raised enough funding to make fourteen trips to the Corridor and sterilize 331 dogs and cats, including twenty-six rescues. We have been raising the consciousness of the area quite successfully and had to turn away sixty-four animals for lack of space. Since many are large dogs, they take up a lot of room on the clinic. We try our best to get them in elsewhere as soon as possible, especially the rescues. The mobile clinic neutered eighty male cats during our Neuter Scooter event for World Spay Day on February 25th. We accomplished this in collaboration with Harris County Veterinary Public Health (HCVPH), where we parked and where we were provided indoor recovery space. Dr. William Folger, former SNAP chief of staff, also volunteered his veterinary services as he has every year since the event started. We had the goal of neutering eighty cats and made it.The Wharton County Stray Pet Outreach Team sponsored nine days at sites within Wharton County, totaling 187 sterilized animals. We made five trips to Liberty County for 128 spays and neuters total, an anonymous foundation paying for four trips and the Liberty County Rotary Club the fifth. Fort Bend County used the mobile clinic twelve times, totaling 218 surgeries. Twenty-six trips out of county yielded 533 spays and neuters. In FY2014, the San Antonio mobile clinic sterilized 3,100 animals, 99.8 percent of those free to people on need-based public assistance, turning away 704 animals in Bexar County and eighteen out of county for space considerations. On September 11th, SNAP scheduled an unpublished surgery day at the San Antonio AIDS Foundations main location. The idea was to gauge the need for a possible grant to fund spay-neuter surgeries for low-income clients living with HIV/AIDS. SAAF was able to schedule seven dogs with only two weeks notice.On World Spay Day, Texas A&M San Antonio sponsored the mobile clinic in an effort to tackle the stray dog population at the campus. The San Antonio mobile clinic performed spay-neuter surgery for twenty-six animals. Forty-six trips out of Bexar County resulted in a total of 1,511 dogs and cats being sterilized for free who otherwise would not have been. We made four trips to Comal County, two trips to Bandera County, one trip to Kendall County, twelve trips to Medina County, and eleven trips to Atascosa County. The city of Laredo health department in Webb County brought SNAP to Laredo fifteen times to sterilize 572 animals. Also out of Bexar County was a weeklong trip to American Samoa. Soul Dog Rescue invited SNAP on this trip and paid for the SNAP teams airfare, lodging, and meals. The Samoa Department of Agriculture and nonprofit animal rescue group Alofa Mo Mealoa hosted the event and provided the coordination with the local communities to inform the public of the clinics and physically went out to trap and bring the animals into the clinics. Dr. Lawler performed 166 of the 190 surgeries. American Samoa has a history of inadequate veterinary facilities, untrained and unlicensed veterinarians, and an inability to deal with animal overpopulation, resulting in bad outcomes for many animals. We did 532 surgeries for Animal Care Services on the mobile clinic in FY2014. The San Antonio mobile clinic was able to sterilize 224 community cats in FY2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,393,554 | 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 | 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 | Yes (true) | 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 | 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 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 82 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JR Valdez | PersonNm |
| Phone | 7138623863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 Old Katy Road Suite N290 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Neil Sackheim | ||||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kate Smargiasso | ||||||||
| Vice President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linne Girouard | ||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nell Turk | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catarina Gonzales Cron | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Genevieve Luce Eichner | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Luong | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Francisco Sanchez | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Blair Sidwell | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonia Soto | ||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hector Villareal | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David L Smith | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $62,115 | $0 | $22 | ||
| JR Valdez | ||||||||
| Dir. of Finance | 40.00 | 0.00 | Yes (X) | $76,320 | $0 | $8,018 | ||
| Laura Welch | ||||||||
| Development Dir | 40.00 | 0.00 | Yes (X) | $62,880 | $0 | $8,018 | ||
| Mary Kate Lawler | ||||||||
| D.V.M | 50.00 | 0.00 | $148,484 | $0 | $3,687 | Yes (X) | ||
| Leonard King | ||||||||
| D.V.M | 40.00 | 0.00 | $104,477 | $0 | $7,686 | Yes (X) | ||
| Naomi Turner | ||||||||
| D.V.M | 40.00 | 0.00 | $102,934 | $0 | $3,783 | Yes (X) | ||
| Oswell Jaxxon | ||||||||
| D.V.M | 40.00 | 0.00 | $102,058 | $0 | $7,844 | Yes (X) | ||
| Genevieve Keillor | ||||||||
| D.V.M | 40.00 | 0.00 | $102,039 | $0 | $8,018 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $761,307 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP TotalSource | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 Windward Pkwy | AddressLine1 |
| City | Alpharetta | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Employee leasing | ServicesDesc |
| Compensation | $156,074 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,679 | FundraisingAmt |
| All Other Contributions | $1,713,611 | AllOtherContributionsAmt |
| Noncash Contributions | $5,449 | NoncashContributionsAmt |
| Total Contributions | $1,721,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Veterinary services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,186,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,186,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,186,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,111 | TotalRevenueColumnAmt |
| Exclusion | $3,111 | ExclusionAmt |
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 | $9,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,679 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$513 | TotalRevenueColumnAmt |
| Exclusion | -$513 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,210,874 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $628,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,492,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,768,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,598 | ExclusionAmt |
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 | $271,667 | TotalAmt |
| Program Services | $237,247 | ProgramServicesAmt |
| Management And General | $16,601 | ManagementAndGeneralAmt |
| Fundraising | $17,819 | FundraisingAmt |
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 | $2,825,795 | TotalAmt |
| Program Services | $2,468,429 | ProgramServicesAmt |
| Management And General | $172,097 | ManagementAndGeneralAmt |
| Fundraising | $185,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,215 | TotalAmt |
| Program Services | $27,314 | ProgramServicesAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,610 | TotalAmt |
| Program Services | $244,249 | ProgramServicesAmt |
| Management And General | $17,029 | ManagementAndGeneralAmt |
| Fundraising | $18,332 | FundraisingAmt |
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 | $20,315 | TotalAmt |
| Management And General | $20,315 | ManagementAndGeneralAmt |
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 | $453,036 | TotalAmt |
| Program Services | $403,815 | ProgramServicesAmt |
| Management And General | $23,421 | ManagementAndGeneralAmt |
| Fundraising | $25,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,547 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Fundraising | $12,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,407 | TotalAmt |
| Program Services | $239,473 | ProgramServicesAmt |
| Management And General | $22,348 | ManagementAndGeneralAmt |
| Fundraising | $36,586 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,678 | TotalAmt |
| Program Services | $81,508 | ProgramServicesAmt |
| Management And General | $21,833 | ManagementAndGeneralAmt |
| Fundraising | $38,337 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,374 | TotalAmt |
| Program Services | $252,589 | ProgramServicesAmt |
| Management And General | $28,113 | ManagementAndGeneralAmt |
| Fundraising | $26,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,033 | TotalAmt |
| Program Services | $18,986 | ProgramServicesAmt |
| Management And General | $6,924 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
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 | $135,920 | TotalAmt |
| Program Services | $134,468 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,384 | TotalAmt |
| Program Services | $29,611 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary medical supplies | $1,168,209 | $1,168,209 | ||
| Equipment purchases & repair | $73,400 | $68,424 | $2,552 | $2,424 |
| Dues, subscriptions, licenses | $12,551 | $10,302 | $295 | $1,954 |
| Other expenses | $12,383 | $8,552 | $1,681 | $2,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118,524 | TotalAmt |
| Program Services | $5,393,554 | ProgramServicesAmt |
| Management And General | $342,285 | ManagementAndGeneralAmt |
| Fundraising | $382,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,845 | BOYAmt |
| EOY | $179,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,101 | BOYAmt |
| EOY | $44,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,218 | BOYAmt |
| EOY | $1,176,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,549 | BOYAmt |
| EOY | $86,249 | 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) |
|---|---|---|
| BOY | $88,262 | BOYAmt |
| EOY | $85,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,469 | BOYAmt |
| EOY | $23,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,633,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $797,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,550 | BOYAmt |
| EOY | $836,178 | 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) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | 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 | $2,021,994 | BOYAmt |
| EOY | $2,447,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,490 | BOYAmt |
| EOY | $567,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,490 | BOYAmt |
| EOY | $567,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,106 | BOYAmt |
| EOY | $1,493,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,398 | BOYAmt |
| EOY | $385,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,504 | BOYAmt |
| EOY | $1,879,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,994 | BOYAmt |
| EOY | $2,447,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $373,826 | ReconcilationRevenueExpnssAmt |
| 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 | $1,087,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,290 | CurrentTaxYearAmt |
| Total | $6,662,949 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,800 | CurrentTaxYearAmt |
| Total | $105,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,087,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,090 | CurrentTaxYearAmt |
| Total | $6,768,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,479,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,288,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111 | CurrentTaxYearAmt |
| Total | $17,990 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,786,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,512,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,837 | DepreciationAmt |
| Book Value | $444,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,611 | DepreciationAmt |
| Book Value | $391,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836,178 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,545,150 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,492,350 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,492,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,171,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,118,524 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,118,524 | TotalExpensesPerForm990Amt |
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) |
|---|---|---|
| Name Of Event1 | Casino Night | NameOfEvent1Amt |
| Gross Receipts Event1 | $17,332 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,679 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,653 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,877 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,089 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,679 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,653 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,877 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$513 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kate Lawler | PersonNm |
| Title | D.V.M | TitleTxt |
| Base Compensation Filing Org | $148,484 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $3,687 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,171 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Magda Serrano | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Offcr's sister | RelationshipDescriptionTxt |
| Transaction | $43,066 | TransactionAmt |
| Transaction | Employee compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The draft version of the 990 is presented to the Director of Finance and Accounting for preliminary review before it is forwarded to the Executive Director and the board. If there are no objections or concerns, the Director of Finance and Accounting approves the draft to be finalized in order to file with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When a new member joins the board of directors they are asked to complete a conflict of interest questionnaire. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation review process includes consideration by the Board of Directors, of comparability data, the establishment of individual roles and functions and where applicable, review of any performance metrics associated with the role/function, evaluation of the individual against the functions, and a review of history of salary increases. Any increase in compensation is determined by taking into consideration the pool available and allocating it amongst individuals in functional groups. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above process followed for individuals described in question 15b. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization does not make these documents available to the public. |
Comments