OCOOCH MOUNTAIN HUMANE SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OCOOCH MOUNTAIN HUMANE SOCIETY INC (EIN 30-0027124)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-24
IRS object ID: 201522679349300147
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-24T14:43:42-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	406 SCIENCE DRIVE SUITE 100	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53711	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	300027124	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	OCOO	BusinessNameControlTxt
Phone	6086474833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 229	AddressLine1Txt
City	RICHLAND CENTER	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARCIE MCCALLUM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6086474833	PhoneNum
Signature	2015-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAN FROELICH	PreparerPersonNm
PTIN	P00179711	PTIN
Phone	6082742002	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARCIE MCCALLUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 229	AddressLine1Txt
City	RICHLAND CENTER	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53581	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$82,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCOOCHMOUNTAINHUMANESOCIERY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$604,760	PYContributionsGrantsAmt
CY Contributions Grants	$41,625	CYContributionsGrantsAmt
PY Program Service Revenue	$24,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,590	CYProgramServiceRevenueAmt
PY Investment Income	$2,805	PYInvestmentIncomeAmt
CY Investment Income	$2,910	CYInvestmentIncomeAmt
PY Other Revenue	$22,835	PYOtherRevenueAmt
CY Other Revenue	$12,407	CYOtherRevenueAmt
PY Total Revenue	$654,581	PYTotalRevenueAmt
CY Total Revenue	$78,532	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,920	PYOtherExpensesAmt
CY Other Expenses	$109,097	CYOtherExpensesAmt
PY Total Expenses	$102,920	PYTotalExpensesAmt
CY Total Expenses	$109,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$551,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$712,023	TotalAssetsBOYAmt
Total Assets EOY	$681,458	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$712,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$681,458	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$100,117	ExpenseAmt
Revenue	$21,590	RevenueAmt
Desc	FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION.	Desc
Total Program Service Expenses	$100,117	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARCIE MCCALLUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6086474833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 229	AddressLine1Txt
City	RICHLAND CENTER	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53581	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY TIEGS
PRESIDENT	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MUELLER
VICE-PERSIDENT	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DARCIE MCCALLUM
TREASURER	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE ARBEGUST
SECRETARY	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE KINTZ
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
JUDY LOFT
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
LAURA PAYNE
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
BECKY SCHWAB
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
SIERRA TIEGS
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,826	MembershipDuesAmt
All Other Contributions	$38,799	AllOtherContributionsAmt
Total Contributions	$41,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL HOUSE & EMERGEN	900099	$19,080	$19,080
ADOPTION FEES	900099	$2,510	$2,510

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,590	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,910	TotalRevenueColumnAmt
Exclusion	$2,910	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,141	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,734	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,407	TotalRevenueColumnAmt
Exclusion	$12,407	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,317	ExclusionAmt

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,750	TotalAmt
Management And General	$4,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,152	TotalAmt
Program Services	$62,152	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,191	TotalAmt
Program Services	$5,191	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,001	TotalAmt
Management And General	$2,001	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,229	TotalAmt
Management And General	$2,229	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PET CARE FOOD & SUPPLIE	$10,550	$10,550
ANIMAL HOUSE PROGRAM	$8,381	$8,381
MISCELLANEOUS	$4,662	$4,662
ADOPTION CENTER EXPENSE	$2,521	$2,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,660	TotalAmt
Program Services	$6,660	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,097	TotalAmt
Program Services	$100,117	ProgramServicesAmt
Management And General	$8,980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,761	BOYAmt
EOY	$17,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$701,262	BOYAmt
EOY	$664,078	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,023	BOYAmt
EOY	$681,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,023	BOYAmt
EOY	$681,458	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,023	BOYAmt
EOY	$681,458	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,023	BOYAmt
EOY	$681,458	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,565	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,625	CurrentTaxYearAmt
Total	$780,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,625	CurrentTaxYearAmt
Total	$780,687	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$542,193	SubstantialContributorsTotAmt
Public Support Total170	$238,494	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,910	CurrentTaxYearAmt
Total	$15,779	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$796,466	TotalSupportAmt
Gross Receipts Rltd Activities	$37,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.29940	PublicSupportCY170Pct
Public Support PY170	0.98390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOWL & MEOW PET WALK	Event1Nm
Gross Receipts Event1	$4,726	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,726	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,459	OtherDirectExpensesEvent1Amt
Event2	PAWS	Event2Nm
Gross Receipts Event2	$4,341	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,341	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$315	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$7,074	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,074	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,960	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$16,141	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,141	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,734	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,734	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,407	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	TREASURER REVIEWS AND SIGNS TAX RETURN FORM 990. BOARD REVIEWS AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 35,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,005. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 27,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,147.