SUNCOAST HUMANE SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST HUMANE SOCIETY INC (EIN 23-7174193)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-31
IRS object ID: 201502439349300205
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-31T11:24:50-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mercier CPA Associates PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	508 N Indiana Avenue	AddressLine1Txt
City	Englewood	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34223	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237174193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNC	BusinessNameControlTxt
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA BLVD	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP R SNYDER	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-08-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Julia E Mercier CPA	PreparerPersonNm
PTIN	P00439701	PTIN
Phone	9414749309	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,666,443	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THEIR QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	189	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$574,990	PYContributionsGrantsAmt
CY Contributions Grants	$1,307,714	CYContributionsGrantsAmt
PY Program Service Revenue	$309,898	PYProgramServiceRevenueAmt
CY Program Service Revenue	$401,444	CYProgramServiceRevenueAmt
PY Investment Income	$113,651	PYInvestmentIncomeAmt
CY Investment Income	$68,638	CYInvestmentIncomeAmt
PY Other Revenue	$829,144	PYOtherRevenueAmt
CY Other Revenue	$662,165	CYOtherRevenueAmt
PY Total Revenue	$1,827,683	PYTotalRevenueAmt
CY Total Revenue	$2,439,961	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,019,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,074,803	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$682,997	PYOtherExpensesAmt
CY Other Expenses	$760,152	CYOtherExpensesAmt
PY Total Expenses	$1,702,837	PYTotalExpensesAmt
CY Total Expenses	$1,834,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$605,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,491,317	TotalAssetsBOYAmt
Total Assets EOY	$2,032,576	TotalAssetsEOYAmt
Total Liabilities BOY	$363,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$363,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,128,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,668,713	NetAssetsOrFundBalancesEOYAmt
Mission	SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THEIR QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,098,757	ExpenseAmt
Desc	TO HUMANELY AND COST-EFFECTIVELY CARE FOR AND PLACE INTO LOVING HOMES THE LARGEST NUMBER OF STRAY AND UNWANTED PETS AS POSSIBLE. EDUCATION AND OUTREACH FOR COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$366,252	ExpenseAmt
Desc	PROVIDE PREVENTIVE HEALTH CARE AT AFFORDABLE COST TO KEEP HEALTHY PETS IN THEIR HOMES AND LOW COST STERILIZATION OF PETS TO PREVENT THE BIRTH OF THOUSANDS OF HOMELESS ANIMALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,465,009	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	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
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUNCOAST HUMANE SOCIETY	PersonNm
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA BLVD	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOANNE WEAVER
Secretary	0.00	0.00	Yes (X)	$0	$0	$0
JULIANNE P GREENBERG
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
THOMAS E MURTHA
PRES / TREAS	0.00	0.00	Yes (X)	$0	$0	$0
SUSAN MCGUIRE
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
COREY L DEAN
Vice President	0.00	0.00	Yes (X)	$0	$0	$0
LESLIE EDWARDS
HONORARY MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
PHILLIP R SNYDER
Executive Dir.	40.00	0.00		$97,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,307,714	AllOtherContributionsAmt
Noncash Contributions	$97,624	NoncashContributionsAmt
Total Contributions	$1,307,714	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community Outreach and Ed	$6,808	$6,808
PROGRAM SERVICES REVENUE	$394,636	$394,636

Field	Value	IRS element (for citing)
Total Program Service Revenue	$401,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,858	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$257,885	SecuritiesAmt
Other	$22,544	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$221,533	SecuritiesAmt
Other	$116	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,352	SecuritiesAmt
Other	$22,428	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,236	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,544	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,492	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,047	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,445	TotalRevenueColumnAmt
Exclusion	$59,445	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	$569,615	GrossSalesOfInventoryAmt
Cost Of Goods Sold	-$3,214	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$572,829	TotalRevenueColumnAmt
Exclusion	$572,829	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Calendar Income	$24,559	$24,559
Luncheon	$1,580	$1,580
Paws to Recycle	$3,752	$3,752

Field	Value	IRS element (for citing)
Other Revenue Total	$29,891	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,439,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$447,538	RelatedOrExemptFuncIncomeAmt
Exclusion	$684,709	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	$97,500	TotalAmt
Program Services	$58,500	ProgramServicesAmt
Management And General	$29,250	ManagementAndGeneralAmt
Fundraising	$9,750	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	$977,303	TotalAmt
Program Services	$772,069	ProgramServicesAmt
Management And General	$127,049	ManagementAndGeneralAmt
Fundraising	$78,185	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

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

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	$5,092	TotalAmt
Program Services	$3,055	ProgramServicesAmt
Management And General	$1,528	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

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	$1,177	TotalAmt
Program Services	$706	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,085	TotalAmt
Program Services	$14,287	ProgramServicesAmt
Management And General	$2,351	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,909	TotalAmt
Program Services	$6,900	ProgramServicesAmt
Fundraising	$14,009	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,009	TotalAmt
Program Services	$8,405	ProgramServicesAmt
Management And General	$4,203	ManagementAndGeneralAmt
Fundraising	$1,401	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,323	TotalAmt
Program Services	$8,577	ProgramServicesAmt
Management And General	$373	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,161	TotalAmt
Program Services	$238,429	ProgramServicesAmt
Management And General	$10,366	ManagementAndGeneralAmt
Fundraising	$10,366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,183	TotalAmt
Program Services	$9,710	ProgramServicesAmt
Management And General	$4,855	ManagementAndGeneralAmt
Fundraising	$1,618	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	$14,800	TotalAmt
Program Services	$8,880	ProgramServicesAmt
Management And General	$4,440	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,671	TotalAmt
Program Services	$23,754	ProgramServicesAmt
Management And General	$7,917	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,826	TotalAmt
Program Services	$19,122	ProgramServicesAmt
Management And General	$3,227	ManagementAndGeneralAmt
Fundraising	$1,477	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE EXPENSES	$215,223	$215,223
Printing and Publications	$34,683	$20,810	$10,405	$3,468
Equipment Rental & Maintenance	$22,874	$13,724	$6,862	$2,288
OUTSIDE SERVICE	$22,735	$17,051	$5,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,401	TotalAmt
Program Services	$25,807	ProgramServicesAmt
Management And General	$20,418	ManagementAndGeneralAmt
Fundraising	$4,176	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,834,955	TotalAmt
Program Services	$1,465,009	ProgramServicesAmt
Management And General	$239,281	ManagementAndGeneralAmt
Fundraising	$130,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,845	BOYAmt
EOY	$215,264	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$97,624	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	$180,298	BOYAmt
EOY	$183,512	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,521	BOYAmt
EOY	$6,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,665,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$750,961	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$911,431	BOYAmt
EOY	$914,502	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$260,793	BOYAmt
EOY	$572,184	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,848	BOYAmt
EOY	$1,027	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,581	BOYAmt
EOY	$41,486	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,491,317	BOYAmt
EOY	$2,032,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,931	BOYAmt
EOY	$49,447	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$323,248	BOYAmt
EOY	$314,416	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,179	BOYAmt
EOY	$363,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,081,555	BOYAmt
EOY	$1,526,764	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,212	BOYAmt
EOY	$111,578	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,371	BOYAmt
EOY	$30,371	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,128,138	BOYAmt
EOY	$1,668,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,491,317	BOYAmt
EOY	$2,032,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$605,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$60,648	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,783	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,277	CurrentTaxYearAmt
Total	$3,846,516	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$930,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,277	CurrentTaxYearAmt
Total	$3,846,516	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,846,516	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,857	CurrentTaxYearAmt
Total	$41,153	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,857	CurrentTaxYearAmt
Total	$41,153	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$493,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,110	CurrentTaxYearMinus1YearAmt
Total	$2,034,161	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$927,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,431,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,054,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,197,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,311,134	CurrentTaxYearAmt
Total	$5,921,830	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64950	PublicSupportCY509Pct
Public Support PY509	0.54150	PublicSupportPY509Pct
Investment Income CY	0.00690	InvestmentIncomeCYPct
Investment Income PY	0.00690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,942	OtherCostOrOtherBasisAmt
Book Value	$350,942	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,043,619	OtherCostOrOtherBasisAmt
Depreciation	$532,770	DepreciationAmt
Book Value	$510,849	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,995	OtherCostOrOtherBasisAmt
Depreciation	$64,349	DepreciationAmt
Book Value	$37,646	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,091	OtherCostOrOtherBasisAmt
Depreciation	$142,168	DepreciationAmt
Book Value	$14,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,816	OtherCostOrOtherBasisAmt
Depreciation	$11,674	DepreciationAmt
Book Value	$142	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$914,502	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,379,313	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$60,648	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$60,648	RevenueNotReportedAmt
Revenue Subtotal	$2,439,961	RevenueSubtotalAmt
Total Revenue Per Form990	$2,439,961	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,834,955	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,834,955	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,834,955	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Tennis Ball	Event1Nm
Gross Receipts Event1	$42,141	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,141	GrossRevenueEvent1Amt
Event2	Critter Classic Golf Tournament	Event2Nm
Gross Receipts Event2	$25,351	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,351	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,047	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$67,492	GrossReceiptsTotalAmt
Gross Revenue Total Events	$67,492	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,047	DirectExpenseSummaryEventsAmt
Net Income Summary	$59,445	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	STM01	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS INCLUDE CRITTER CLASSIC GOLF TOURNAMENT AND TENNIS BALL.	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$97,624	NoncashContributionsRptF990Amt
Method Of Determining Revenues	sales proceeds	MethodOfDeterminingRevenuesTxt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE REVIEW WAS CONDUCTED BY THE TREASURER AND THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICY REQUIRES OFFICER/DIRECTORS TO DISCLOSE ANNUALLY TO ENSURE COMPLIANCE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	REVIEW AND APPROVAL PROCESS INVOLVES USING COMPARABILITY DATA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The CEO uses industry publications and outside resources to determine appropriate wages for key staff. The Board of Trustees rely on similar data to determine the reasonableness of the CEO's salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 1: Change of Accounting Method	Medical inventory had been expensed and inventory not included in financials due to the short shelf life. Clinic volume has grown requiring a larger volumne of medicines to be kept as inventory.