FRIENDSHIP ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP ANIMAL PROTECTIVE LEAGUE (EIN 34-6529498)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-06-15
- IRS object ID
- 201521669349300827
- 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 | 2015-06-15T10:32:21-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJKUT-JESKO CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1288 N ABBE RD STE B | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 440351649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346529498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP ANIMAL PROTECTIVE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4403224321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE RD | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 440354746 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY WILLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4403224321 | PhoneNum |
| Signature | 2015-06-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A MAJKUT CPA | PreparerPersonNm |
| PTIN | P01346948 | PTIN |
| Phone | 4403650204 | PhoneNum |
| Preparation | 2015-06-15 | PreparationDt |
| 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 | GREGORY WILLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE RD | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $700,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSHIPAPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATION, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 903 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $703,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $454,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,735 | PYOtherRevenueAmt |
| CY Other Revenue | $26,299 | CYOtherRevenueAmt |
| PY Total Revenue | $852,200 | PYTotalRevenueAmt |
| CY Total Revenue | $651,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,782 | PYOtherExpensesAmt |
| CY Other Expenses | $331,158 | CYOtherExpensesAmt |
| PY Total Expenses | $539,499 | PYTotalExpensesAmt |
| CY Total Expenses | $657,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,217,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,210,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,180,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,180,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATION, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $571,015 | ExpenseAmt |
| Revenue | $164,306 | RevenueAmt |
| Desc | ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 350 CRUELTY INVESTIGATIONS AND ASSISTED 3,004 ANIMALS. ALL CATS AND DOGS ADOPTED OUT OF OUR FACILITY HAVE BEEN SPAYED OR NEUTERED TO REDUCE ANIMAL OVERPOPULATION. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NON-PROFITS AND OUR CREATIVE USE OF MEDIA, WE FOUND HOMES FOR AN AMAZING 91% OF THE ANIMALS RESCUED BY OUR TEAM. | Desc |
| Total Program Service Expenses | $571,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY MACDONALD | PersonNm |
| Phone | 4403224321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE ROAD | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDI BUTCHKO | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA DAVIS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | VICE-PRESIDE | |
| LINDA STEPAN | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | SECRETARY | |
| SHIRLEY BLASER | ||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SCHLATHER | ||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ROGAN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RICHARDS | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | TREASURER | |
| DUNCAN ESTEP | ||||||
| 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIT SUTTON | ||||||
| 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE COTRUFO | ||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET DAY LAWSON | ||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | PRESIDENT | |
| GREGORY WILLEY | ||||||
| 60.00 | $46,920 | $0 | $0 | EXECUTIVE DI | Yes (X) | |
| SHELLEY MACDONALD | ||||||
| 27.00 | $20,976 | $0 | $0 | CFO | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,896 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,849 | FederatedCampaignsAmt |
| Membership Dues | $12,375 | MembershipDuesAmt |
| Fundraising | $25,398 | FundraisingAmt |
| All Other Contributions | $412,460 | AllOtherContributionsAmt |
| Noncash Contributions | $40,291 | NoncashContributionsAmt |
| Total Contributions | $454,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 812900 | $127,811 | $127,811 |
| SURRENDER FEES | 812900 | $23,313 | $23,313 |
| HUMANE CASES | 812900 | $2,475 | $2,475 |
| TRAP/NEUTER/RELEASE PROGRAM | 812900 | $2,465 | $2,465 |
| COURT FINES | 812900 | $2,055 | $2,055 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,177 | TotalRevenueColumnAmt |
| Exclusion | $5,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,360 | SecuritiesAmt |
| Other | $190 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,360 | SecuritiesAmt |
| Other | $190 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,550 | TotalRevenueColumnAmt |
| Exclusion | $7,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,762 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,358 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,404 | TotalRevenueColumnAmt |
| Exclusion | $18,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,928 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,991 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,937 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING | Desc |
| Total Revenue Column | $1,958 | TotalRevenueColumnAmt |
| Exclusion | $1,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,306 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,089 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,261 | TotalAmt |
| Program Services | $15,777 | ProgramServicesAmt |
| Management And General | $37,707 | ManagementAndGeneralAmt |
| Fundraising | $15,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,183 | TotalAmt |
| Program Services | $231,183 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,033 | TotalAmt |
| Program Services | $21,347 | ProgramServicesAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
| Fundraising | $1,302 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,228 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553 | TotalAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,351 | TotalAmt |
| Program Services | $48,144 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,978 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,149 | TotalAmt |
| Program Services | $38,777 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664 | TotalAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPAY/NEUTER EXPENSES | $77,492 | $77,492 |
| VET SERVICES | $37,855 | $37,855 |
| MEDICAL/SURGICAL SUPPLIES | $21,954 | $21,954 |
| FEED | $31,852 | $31,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,438 | TotalAmt |
| Program Services | $29,483 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,799 | TotalAmt |
| Program Services | $571,015 | ProgramServicesAmt |
| Management And General | $61,688 | ManagementAndGeneralAmt |
| Fundraising | $25,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,844 | BOYAmt |
| EOY | $135,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608 | BOYAmt |
| EOY | $17,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940 | BOYAmt |
| EOY | $2,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303 | BOYAmt |
| EOY | $12,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573 | BOYAmt |
| EOY | $2,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,520,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $739,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,818 | BOYAmt |
| EOY | $780,349 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,834 | BOYAmt |
| EOY | $242,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,400 | BOYAmt |
| EOY | $17,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,320 | BOYAmt |
| EOY | $1,210,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,284 | BOYAmt |
| EOY | $29,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435 | BOYAmt |
| EOY | $716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,719 | BOYAmt |
| EOY | $29,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,660 | BOYAmt |
| EOY | $1,117,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,249 | BOYAmt |
| EOY | $51,439 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,692 | BOYAmt |
| EOY | $11,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,601 | BOYAmt |
| EOY | $1,180,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,320 | BOYAmt |
| EOY | $1,210,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,225 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | 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 | $140,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,082 | CurrentTaxYearAmt |
| Total | $1,900,803 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,297 | CurrentTaxYearAmt |
| Total | $750,606 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,312 | CurrentTaxYearAmt |
| Total | $453,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,691 | CurrentTaxYearAmt |
| Total | $3,104,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,535 | CurrentTaxYearAmt |
| Total | $21,422 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,535 | CurrentTaxYearAmt |
| Total | $21,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,083,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,177 | CurrentTaxYearAmt |
| Total | $9,489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,177 | CurrentTaxYearAmt |
| Total | $9,489 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,958 | CurrentTaxYearAmt |
| Total | $11,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,826 | CurrentTaxYearAmt |
| Total | $3,125,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | PAPER, METAL AND ALUMINUM RECYCLING 11,107 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,692 | BeginningYearBalanceAmt |
| Contributions | $360 | ContributionsAmt |
| Investment Earnings Or Losses | $631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,451 | BeginningYearBalanceAmt |
| Contributions | $7,360 | ContributionsAmt |
| Investment Earnings Or Losses | $881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,692 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019 | BeginningYearBalanceAmt |
| Contributions | $330 | ContributionsAmt |
| Investment Earnings Or Losses | $102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,961 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| Contributions | $110 | ContributionsAmt |
| Investment Earnings Or Losses | $851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,243 | OtherCostOrOtherBasisAmt |
| Book Value | $100,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,785 | DepreciationAmt |
| Book Value | $618,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,027 | DepreciationAmt |
| Book Value | $61,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $780,349 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | WE DO NOT INTEND TO USE OUR ENDOWMENT FUNDS AS WE ARE WORKING TO GROW THIS BALANCE. WE BECAME ELIGIBLE FOR OUR FIRST DISTRIBUTION IN 2014 AND REINVESTED IT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WAGS TO RICHES | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,886 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $755 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $7,196 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,364 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,003 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WHEELS FOR WAGS | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,304 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,521 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $508 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $528 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $150 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $361 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,018 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,796 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,222 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $264 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $400 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $775 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,120 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,629 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,527 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,124 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,970 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS REALIZED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | KITTY LITTER | $6,173 | FMV |
| Yes (X) | PET SUPPLIES | $1,376 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINES 19, 25 & 26: WE DID NOT LIST THE NUMBER OF CONTRIBUTIONS BECAUSE WE DO NOT HAVE THE RESOURCES TO TRACK THIS INFORMATION. WE HAVE NUMEROUS DONORS, BOTH INDIVIDUALS AND CORPORATIONS, THAT GIVE US PET FOOD, KITTY LITTER AND PET SUPPLIES THROUGHOUT THE YEAR. THE DOLLAR AMOUNT IS BASED ON AN INVENTORY OF THESE ITEMS THAT WE USE THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED APPROXIMATELY 26,375 HOURS OF SERVICE TO OUR ORGANIZATION DURING THE YEAR. THE NUMBER OF INDIVIDUALS AND HOURS ARE TRACKED USING A SIGN-IN SHEET AND EXCEL SPREADSHEET. THE VOLUNTEERS HELP WITH CLEANING, DOG WALKING, ADOPTIONS, SPECIAL EVENTS AND FUNDRAISERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 AND REQUIRED SCHEDULES ARE PRESENTED DURING A BOARD MEETING AND PENDING APPROVAL FROM ALL BOARD MEMBERS, ARE SUBSEQUENTLY FILED. THE 990 APPROVAL PROCESS MAY BE DONE EITHER AT REGULARLY SCHEDULED MEETINGS OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IMMEDIATELY. THE EXECUTIVE DIRECTOR AND CFO ARE ALSO ACTIVELY INVOLVED IN ALL PROPOSED TRANSACTIONS OR ARRANGEMENTS AND DILIGENTLY REVIEW THEM FOR SUCH CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE INITIAL SALARY WAS DETERMINED BASED ON COMPARABILITY DATA FROM THE NATIONAL ANIMAL CONTROL ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG ONCE THEY HAVE BEEN REVIEWED. |
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