TRUE FRIENDS ANIMAL WELFARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUE FRIENDS ANIMAL WELFARE CENTER INC (EIN 45-1604146)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2015-09-30
IRS object ID: 201502739349301005
Schema version: 2012v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-09-30T13:57:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCHEN AND CHASE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 E TIOGA ST STE 2	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	186571601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	451604146	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUE FRIENDS ANIMAL WELFARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUE	NameControl
Phone	5702781228	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16332 SR 706	AddressLine1
City	MONTROSE	City
State	PA	State
ZIP Code	18801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DORIDEAN BROWNING	Name
Title	PRESIDENT	Title
Phone	5702781228	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD LOCHEN CPA	Name
Phone	5708363868	Phone
Date Prepared	2015-04-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DORIDEAN BROWNING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	712 HOWELL ROAD	AddressLine1
City	SUSQUEHANNA	City
State	PA	State
ZIP Code	18847	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	240249	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TRUEFRIENDSAWC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2011	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION, AND PROVIDING SHELTER FORM HOMLESS PETS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	17735	TotalGrossUBI
Net Unrelated Business Txbl Income	16735	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43693	ContributionsGrantsPriorYear
Contributions Grants Current Year	87506	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56443	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95879	ProgramServiceRevenueCY
Investment Income Prior Year	10801	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4004	OtherRevenuePriorYear
Other Revenue Current Year	39836	OtherRevenueCurrentYear
Total Revenue Prior Year	114941	TotalRevenuePriorYear
Total Revenue Current Year	223234	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44206	SalariesEtcPriorYear
Salaries Etc Current Year	96092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	17052	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22345	OtherExpensePriorYear
Other Expenses Current Year	107089	OtherExpensesCurrentYear
Total Expenses Prior Year	83603	TotalExpensesPriorYear
Total Expenses Current Year	203181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20053	RevenuesLessExpensesCY
Total Assets BOY	33234	TotalAssetsBOY
Total Assets EOY	53191	TotalAssetsEOY
Total Liabilities BOY	1896	TotalLiabilitiesBOY
Total Liabilities EOY	1800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31338	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51391	NetAssetsOrFundBalancesEOY
Mission Description	THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION, AND PROVIDING SHELTER FORM HOMLESS PETS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	161058	Expense
Revenue	220449	Revenue
Description	REDUCING THE HOMELESS PET POPULATION BY MEANS OTHER THAN EUTHANASIA. PARTNER WITH LOCAL VETS TO IMPLEMENT A SPAY/NEUTER PROGRAM WHERE VOUCHERS CAN BE OBTAINED TO TAKE TO THE VET OF THEIR CHOICE FOR SERVICES. PLACE PETS WHO ARE HOMELESS WITH NEW LOVING FAMILIES. WORK WITH LOCAL AUTHORITIES AND ORGANIZATIONS TO ASSIST IN THE CONTROL OF STRAY ANIMALS.	Description
Total Program Service Expense	161058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANNE MAYERZAK	NamePerson
Telephone Number	5702898795	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13810 DIMOCK TO NICHOLSON RD	AddressLine1
City	HOP BOTTOM	City
State	PA	State
ZIP Code	18824	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LORI BOGEDIN
BOARD MEMBER	20.00	X	0	0	0
BETH WILLIAMS
BOARD MEMBER	20.00	X	0	0	0
DORIDEAN BROWNING
PRESIDENT	40.00		0	0	0	X
AMY UGGIANO
VICE PRESIDE	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	100	GovernmentGrants
All Other Contributions	87406	AllOtherContributions
Total Contributions	87506	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	95879	TotalRevenueColumn
Related Or Exempt Function Income	95879	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	95879	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Related Or Exempt Function Income	13	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19800	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2065	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17735	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17735	TotalRevenueColumn
Unrelated Business Revenue	17735	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37051	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14950	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22101	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223234	TotalRevenueColumn
Related Or Exempt Function Income	95892	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17735	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	87147	Total
Program Services	57686	ProgramServices
Management And General	29461	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8945	Total
Program Services	5904	ProgramServices
Management And General	3041	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3709	Total
Program Services	3060	ProgramServices
Management And General	649	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54491	Total
Program Services	54491	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	180	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3963	Total
Program Services	3361	ProgramServices
Management And General	602	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2399	Total
Program Services	1799	ProgramServices
Management And General	600	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22052	Total
Program Services	16352	ProgramServices
Management And General	5450	ManagementAndGeneral
Fundraising	250	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37	Total
Program Services	37	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	638	Total
Program Services	405	ProgramServices
Management And General	233	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7350	Total
Program Services	5513	ProgramServices
Management And General	1837	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	11869	11869
OTHER COSTS	401	401

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203181	Total
Program Services	161058	ProgramServices
Management And General	41873	ManagementAndGeneral
Fundraising	250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32135	BOY
EOY	37704	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	11948	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	637	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	3539	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1099	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33234	BOY
EOY	53191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1896	BOY
EOY	1800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1896	BOY
EOY	1800	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31338	BOY
EOY	51391	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31338	BOY
EOY	51391	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33234	BOY
EOY	53191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20053	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	43693	CurrentTaxYearMinus1Year
Current Tax Year	87506	CurrentTaxYear
Total	131199	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	56443	CurrentTaxYearMinus1Year
Current Tax Year	132943	CurrentTaxYear
Total	189386	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5090	CurrentTaxYearMinus1Year
Total	5090	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	105226	CurrentTaxYearMinus1Year
Current Tax Year	220449	CurrentTaxYear
Total	325675	Total

Field	Value	IRS element (for citing)
Public Support Total509	325675	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10801	CurrentTaxYearMinus1Year
Total	10801	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10801	CurrentTaxYearMinus1Year
Total	10801	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	16735	CurrentTaxYear
Total	16735	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	116027	CurrentTaxYearMinus1Year
Current Tax Year	237184	CurrentTaxYear
Total	353211	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4176	OtherCostOrOtherBasis
Depreciation	637	Depreciation
Book Value	3539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3539	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$1,800
PAYROLL LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	1800	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	37051	GrossReceiptsEvent1
Gross Revenue Event1	37051	GrossRevenueEvent1
Other Direct Expenses Event1	14950	OtherDirectExpensesEvent1
Gross Receipts Total	37051	GrossReceiptsTotal
Gross Revenue Total Events	37051	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14950	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14950	DirectExpenseSummaryEvents
Net Income Summary	22101	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	OFFICERS WERE INCORRECTLY LISTED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	IN WRITING.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	VET SERVICES 19,690 0 0 SPAY/NEUTER 34,801 0 0