2015-06-15T10:32:21-05:00 2014-10-31 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2013-11-01 346529498 FRIENDSHIP ANIMAL PROTECTIVE LEAGUE FRIE 4403224321 8303 MURRAY RIDGE RD ELYRIA OH 440354746 GREGORY WILLEY EXECUTIVE DIRECTOR 4403224321 2015-06-15 JONATHAN A MAJKUT CPA P01346948 4403650204 2015-06-15 2013 2016-02-25 16:41:14Z GREGORY WILLEY 8303 MURRAY RIDGE RD ELYRIA OH 44035 700826 false X WWW.FRIENDSHIPAPL.ORG X 1957 OH 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. 9 9 17 903 0 703265 454082 127241 158369 -4041 12727 25735 26299 852200 651477 0 0 258517 326641 1200 0 25096 279782 331158 539499 657799 312701 -6322 1217320 1210242 36719 29738 1180601 1180504 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. false false 571015 164306 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. 571015 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 17 true false false false false false true true false false false true false X 9 9 false false false false false false false true true false false true true true true true true true false false OH X X SHELLEY MACDONALD 4403224321 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 JUDI BUTCHKO 1.00 X 0 0 0 AMANDA DAVIS VICE-PRESIDE 1.00 X 0 0 0 LINDA STEPAN SECRETARY 2.00 X 0 0 0 SHIRLEY BLASER 3.00 X 0 0 0 KATHY SCHLATHER 3.00 X 0 0 0 MIKE ROGAN 1.00 X 0 0 0 AMY RICHARDS TREASURER 2.00 X 0 0 0 DUNCAN ESTEP 0.00 X 0 0 0 DORIT SUTTON 0.00 X 0 0 0 DIANE COTRUFO 3.00 X 0 0 0 JANET DAY LAWSON PRESIDENT 3.00 X 0 0 0 GREGORY WILLEY EXECUTIVE DI 60.00 X 46920 0 0 SHELLEY MACDONALD CFO 27.00 X 20976 0 0 67896 false false false 3849 12375 25398 412460 40291 454082 ADOPTION FEES 812900 127811 127811 SURRENDER FEES 812900 23313 23313 HUMANE CASES 812900 2475 2475 TRAP/NEUTER/RELEASE PROGRAM 812900 2465 2465 COURT FINES 812900 2055 2055 250 250 158369 5177 5177 7360 190 7360 190 7550 7550 45762 25398 27358 18404 18404 27928 21991 5937 5937 RECYCLING 1958 1958 1958 651477 164306 33089 69261 15777 37707 15777 231183 231183 164 164 26033 21347 3384 1302 208 208 300 300 345 345 16228 6390 6711 3127 4553 4258 295 50351 48144 1885 322 8978 8978 1575 1575 216 216 41149 38777 2372 1664 1664 SPAY/NEUTER EXPENSES 77492 77492 VET SERVICES 37855 37855 MEDICAL/SURGICAL SUPPLIES 21954 21954 FEED 31852 31852 36438 29483 2682 4273 657799 571015 61688 25096 183844 135918 4608 17087 940 2293 15303 12440 2573 2121 1520161 739812 769818 780349 218834 242852 21400 17182 1217320 1210242 35284 29022 1435 716 36719 29738 X 825660 1117382 344249 51439 10692 11683 1180601 1180504 1217320 1210242 -6322 6225 X true X false true false X 140455 272077 330924 703265 454082 1900803 151313 124581 136762 151653 186297 750606 115501 52021 38905 193422 53312 453161 407269 448679 506591 1048340 693691 3104570 1980 6587 7320 5535 21422 1980 6587 7320 5535 21422 3083148 149 130 32 4001 5177 9489 149 130 32 4001 5177 9489 3007 2177 2092 1873 1958 11107 410425 450986 508715 1054214 700826 3125166 0.98660 0.98880 0.00000 X PART II, LINE 12 PAPER, METAL AND ALUMINUM RECYCLING 11,107 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10692 360 631 11683 2451 7360 881 10692 2019 330 102 2451 1961 25 33 2019 1000 110 851 1961 1.00000 true false 100243 100243 1269458 650785 618673 150460 89027 61433 780349 SCHEDULE D, PAGE 2, PART V, LINE 4 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. WAGS TO RICHES 50459 15573 34886 755 7196 160 10364 2050 1003 WHEELS FOR WAGS 9825 3304 6521 508 528 150 400 325 361 1 9018 5796 3222 264 400 775 300 1120 69302 24673 44629 1527 8124 310 11539 2675 2484 26659 17970 X 961 FMV X 1 197 NET PROCEEDS REALIZED X 31584 FMV X KITTY LITTER 6173 FMV X PET SUPPLIES 1376 FMV false false false SCHEDULE M, PAGE 2, PART II 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. 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.