THE CLEVELAND ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEVELAND ANIMAL PROTECTIVE LEAGUE (EIN 34-0714644)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349301133
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T09:30:26-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341599718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARD PALMER SIBBISON & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 HINCKLEY PARKWAY | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441096009 | 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 | 340714644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND ANIMAL PROTECTIVE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2167714616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 WILLEY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON A HARVEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2167714616 | PhoneNum |
| Signature | 2015-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD SOTT JR CPA | PreparerPersonNm |
| PTIN | P01238880 | PTIN |
| Phone | 2166216100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON A HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 WILLEY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,634,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDAPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE APL'S MISSION IS TO FOSTER COMPASSION AND END ANIMAL SUFFERING THROUGH ADOPTIONS, HUMANE INVESTIGATIONS, SPAY/NEUTER AND EDUCATION. THE APL PROVIDES SHELTER, CARE, AND MEDICAL TREATMENT TO ANIMALS THAT HAVE LOST THEIR HOMES AND/OR SUFFERED CRUELTY OR NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 867 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,452,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,218,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $859,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $937,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $338,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,545 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,106 | CYOtherRevenueAmt |
| PY Total Revenue | $4,571,183 | PYTotalRevenueAmt |
| CY Total Revenue | $4,478,334 | 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 | $2,143,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,524,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $166,651 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,961 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $706,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,383,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,528,828 | CYOtherExpensesAmt |
| PY Total Expenses | $3,693,467 | PYTotalExpensesAmt |
| CY Total Expenses | $4,233,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $877,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,322,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,597,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,136,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,394,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE APL'S MISSION IS TO FOSTER COMPASSION AND END ANIMAL SUFFERING THROUGH ADOPTIONS, HUMANE INVESTIGATIONS, SPAY/NEUTER AND EDUCATION. THE APL PROVIDES SHELTER, CARE, AND MEDICAL TREATMENT TO ANIMALS THAT HAVE LOST THEIR HOMES AND/OR SUFFERED CRUELTY OR NEGLECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,212,589 | ExpenseAmt |
| Revenue | $690,231 | RevenueAmt |
| Desc | ANIMAL SHELTERING, CARE & OUTREACH: THE CLEVELAND APL OPERATES A 30,000 SQUARE FOOT SHELTER AND ANIMAL CARE FACILITY WHERE ANIMALS THAT HAVE BEEN SURRENDERED BY THEIR OWNERS, BROUGHT IN BY GOOD SAMARITANS, TRANSFERRED IN FROM OTHER OVERCROWDED SHELTERS, OR SEIZED BY HUMANE INVESTIGATORS RECEIVE HUMANE SHELTER, CARE, AND TREATMENT. WHEN THE SHELTER IS FULL OR WHEN ANIMALS HAVE SPECIAL NEEDS THAT WILL BE BETTER MET IN A HOME, THEY ARE PLACED WITH TEMPORARY, VOLUNTEER FOSTER FAMILIES UNTIL THEY CAN COME BACK TO THE APL FOR ADOPTION. IN 2014, A TOTAL OF 6,433 ANIMALS WERE ADOPTED OUT, RETURNED TO THEIR OWNERS, OR TRANSFERRED TO OTHER RESCUE GROUPS FOR ADOPTION. WHILE ANIMALS THAT HAVE LOST THEIR HOMES RECEIVE SHELTER AND CARE AT THE... ************** (SEE SCHEDULE O FOR CONTINUATION.) ************** ...SHELTER, THE APL'S "PROJECT CARE" (COMMUNITY ANIMAL RETENTION EFFORT) OUTREACH EFFORTS ALLOW US TO PROVIDE RESOURCES AND CARE TO ANIMALS THAT ARE AT A HIGH RISK OF LOSING THEIR HOMES. IN 2014, PROJECT CARE PROVIDED RESOURCES TO 760 ANIMALS OWNED BY LOW-INCOME RESIDENTS LIVING IN A TARGETED, UNDERSERVED AREA OF CLEVELAND, SO THAT THEY COULD STAY IN THEIR HOMES AND WITH THEIR OWN FAMILIES. THE APL RELIES ON THE SUPPORT OF PRIVATE DONORS AND VOLUNTEERS TO MAKE ALL OF THIS WORK POSSIBLE. THE APL IS NOT GOVERNED BY AND DOES NOT RECEIVE OPERATING SUPPORT FROM ANY NATIONAL ANIMAL WELFARE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,656 | ExpenseAmt |
| Revenue | $1,582 | RevenueAmt |
| Desc | HUMANE INVESTIGATIONS: THE CLEVELAND APL IS THE LEAD AGENCY IN CUYAHOGA COUNTY FOR INVESTIGATING ANIMAL CRUELTY, NEGLECT, AND ABANDONMENT. UNDER OHIO LAW, CLEVELAND APL HUMANE AGENTS ARE APPOINTED BY THE APL TO ENFORCE LOCAL AND STATE ANIMAL PROTECTION LAWS. THEIR SALARIES AND WORK ARE FUNDED SOLELY BY DONATIONS. THE APL DOES NOT RECEIVE PUBLIC FUNDING IN SUPPORT OF THIS PROGRAM. IN 2014, THE HUMANE INVESTIGATIONS TEAM RECEIVED MORE THAN 3,300 REPORTS OF SUSPECTED ANIMAL CRUELTY, OPENED MORE THAN 1,300 NEW INVESTIGATIONS, AND SEIZED OR RESCUED 546 ANIMALS. THE APL'S HUMANE INVESTIGATIONS TEAM ALSO SEEKS JUSTICE FOR THE ANIMAL VICTIMS OF ABUSE BY ASSISTING WITH THE PROSECUTION OF ANIMAL CRUELTY CASES. UNDER OHIO LAW, HUMANE AGENTS ARE ALSO MANDATED REPORTERS FOR CHILD ABUSE AND NEGLECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,426 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTER VETERINARY SERVICES: THE CLEVELAND APL'S VETERINARY CLINIC PROVIDES SPAY/NEUTER, MEDICAL, AND OTHER SURGICAL SERVICES FOR ANIMALS THAT HAVE BEEN ADMITTED TO THE APL FOR REHOMING. ALL CATS, DOGS AND RABBITS ARE STERILIZED PRIOR TO BEING ADOPTED FROM THE APL. THROUGH DONATIONS TO THE SECOND CHANCE PROGRAM, ANIMALS THAT ARE ADMITTED TO THE APL'S SHELTER WITH INJURIES OR ILLNESSES THAT CAN BE SAFELY AND HUMANELY TREATED RECEIVE MEDICAL AND/OR SURGICAL CARE SO THAT THEY, TOO, CAN FIND A NEW HOME. IN 2014, 4,837 SHELTER ANIMALS WERE STERILIZED, AND 2,528 SHELTER ANIMALS RECEIVED MORE THAN 7,000 DIAGNOSTIC TESTS, MEDICAL TREATMENTS, OR SURGICAL PROCEDURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,862 | ExpenseAmt |
| Revenue | $246,125 | RevenueAmt |
| Desc | ANIMAL WELFARE CLINIC (AWC): THE CLEVELAND APL'S AWC PROVIDES SPAY/NEUTER SERVICES FOR COMMUNITY CATS THROUGH TRAP-NEUTER-RETURN (TNR) AND SPAY/NEUTER SERVICES FOR ADOPTABLE ANIMALS FROM OTHER SHELTERS AND RESCUE GROUPS. IN 2014, 4,791 COMMUNITY CATS WERE STERILIZED THROUGH THE TNR PROGRAM AND 930 ADOPTABLE ANIMALS FROM OTHER PARTNER SHELTERS AND RESCUE GROUPS WERE STERILIZED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,862 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $246,125 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,292,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI GIBBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163771619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 WILLEY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL CARUSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED PAVLISH | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GRISWOLD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HERRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LANGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE E PREBIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STEFANOV | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANIS SWAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HAZELTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED POMPEANI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA MAIMBOURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HUDAK | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM LEBOLD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAYO | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KAMINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LASH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARB PHILIBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI GIBBS | ||||||
| FINANCE MANAGER | 42.00 | $58,988 | $0 | $2,403 | Yes (X) | |
| SHARON A HARVEY | ||||||
| PRESIDENT & CEO | 50.00 | $134,295 | $0 | $5,421 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1286 IMPERIA DRIVE | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL | ServicesDesc |
| Compensation | $283,868 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $431,438 | FundraisingAmt |
| All Other Contributions | $2,787,275 | AllOtherContributionsAmt |
| Noncash Contributions | $111,083 | NoncashContributionsAmt |
| Total Contributions | $3,218,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $937,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $937,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $937,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,239 | TotalRevenueColumnAmt |
| Exclusion | $110,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,287,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,059,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,550 | TotalRevenueColumnAmt |
| Exclusion | $228,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $431,438 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,106 | TotalRevenueColumnAmt |
| Exclusion | -$17,106 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,478,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $937,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $321,683 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,283 | TotalAmt |
| Program Services | $94,007 | ProgramServicesAmt |
| Management And General | $79,132 | ManagementAndGeneralAmt |
| Fundraising | $20,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,065 | TotalAmt |
| Program Services | $1,623,344 | ProgramServicesAmt |
| Management And General | $44,467 | ManagementAndGeneralAmt |
| Fundraising | $238,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,073 | TotalAmt |
| Program Services | $20,690 | ProgramServicesAmt |
| Management And General | $8,958 | ManagementAndGeneralAmt |
| Fundraising | $9,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,458 | TotalAmt |
| Program Services | $175,046 | ProgramServicesAmt |
| Management And General | $17,059 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,200 | TotalAmt |
| Program Services | $153,490 | ProgramServicesAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
| Fundraising | $19,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,505 | TotalAmt |
| Program Services | $9,505 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,961 | TotalAmt |
| Fundraising | $180,961 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,182 | TotalAmt |
| Management And General | $23,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,889 | TotalAmt |
| Program Services | $46,134 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,651 | TotalAmt |
| Program Services | $53,208 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $32,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,459 | TotalAmt |
| Program Services | $12,288 | ProgramServicesAmt |
| Management And General | $3,201 | ManagementAndGeneralAmt |
| Fundraising | $9,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,516 | TotalAmt |
| Program Services | $100,870 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
| Fundraising | $756 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,065 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,730 | TotalAmt |
| Program Services | $239,730 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,139 | TotalAmt |
| Management And General | $25,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE | $494,437 | $494,437 | ||
| POSTAGE | $121,369 | $942 | $120,427 | |
| IN-KIND SUPPLIES RECEIV | $111,083 | $111,083 | ||
| BUILDING AND MAINTENANC | $63,128 | $62,817 | $248 | $63 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,316 | TotalAmt |
| Program Services | $90,023 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $61,919 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233,868 | TotalAmt |
| Program Services | $3,292,533 | ProgramServicesAmt |
| Management And General | $235,226 | ManagementAndGeneralAmt |
| Fundraising | $706,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,761 | BOYAmt |
| EOY | $1,960,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,505 | BOYAmt |
| EOY | $164,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,671 | BOYAmt |
| EOY | $65,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,321,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,915,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,829 | BOYAmt |
| EOY | $4,406,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712,656 | BOYAmt |
| EOY | $5,975,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,035 | BOYAmt |
| EOY | $323,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,979 | BOYAmt |
| EOY | $2,701,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,436 | BOYAmt |
| EOY | $15,597,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,193 | BOYAmt |
| EOY | $202,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,193 | BOYAmt |
| EOY | $202,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,027,053 | BOYAmt |
| EOY | $11,596,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,544 | BOYAmt |
| EOY | $788,400 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,646 | BOYAmt |
| EOY | $3,009,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,136,243 | BOYAmt |
| EOY | $15,394,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,436 | BOYAmt |
| EOY | $15,597,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $244,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,573,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,107,630 | CurrentTaxYearAmt |
| Total | $17,391,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,938 | CurrentTaxYearAmt |
| Total | $4,228,584 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,371,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,272,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,715,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,214,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,045,568 | CurrentTaxYearAmt |
| Total | $21,620,067 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,587 | CurrentTaxYearAmt |
| Total | $7,031,304 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,587 | CurrentTaxYearAmt |
| Total | $7,031,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,588,763 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,239 | CurrentTaxYearAmt |
| Total | $577,809 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,239 | CurrentTaxYearAmt |
| Total | $577,809 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,492,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,860,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,310,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,155,807 | CurrentTaxYearAmt |
| Total | $22,197,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02840 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $153 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $478 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $631 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1B: THE CLEVELAND APL PRESIDENT & CEO MET WITH MEMBERS OF CLEVELAND CITY COUNCIL ON THREE OCCASIONS DURING 2014, AND WITH THE CITY OF PARMA'S LAW DIRECTOR ON ONE OCCASION, TO DISCUSS THE NEED TO REVISE CITY ORDINANCES IN SUPPORT OF TRAP-NEUTER-RETURN FOR COMMUNITY CATS. 1E: THE CLEVELAND APL PRESIDENT & CEO DRAFTED POSITION STATEMENTS THAT INCLUDED A CONSTITUENT CALL TO ACTION FOR OHIO HB 274 (WHICH PROPOSES TO MAKE EGREGIOUS ACTS OF ANIMAL CRUELTY A FELONY ON A FIRST OFFENSE), AND OHIO HB 569 (WHICH PROPOSES TO MAKE COCK FIGHTING A FELONY). BOTH OF THESE BILLS DIRECTLY IMPACT OUR MISSION AS THESE ARE CRIMES INVESTIGATED BY OUR HUMANE INVESTIGATIONS TEAM. THESE WERE POSTED ON THE APL'S WEBSITE AND FACEBOOK PAGE, AND THE POSITION STATEMENT FOR OHIO HB 274 WAS COPIED INTERNALLY AND 500 COPIES WERE DISTRIBUTED AT A GATHERING. 1G: THE CLEVELAND APL PRESIDENT & CEO MET WITH MEMBERS OF CLEVELAND CITY COUNCIL ON THREE OCCASIONS, AND WITH THE CITY OF PARMA'S LAW DIRECTOR ON ONE OCCASION TO DISCUSS THE NEED TO REVISE CITY ORDINANCES IN SUPPORT OF TRAP-NEUTER-RETURN FOR COMMUNITY CATS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,993,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,835 | OtherExpendituresAmt |
| Administrative Expenses | $23,791 | AdministrativeExpensesAmt |
| End Year Balance | $6,007,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,054,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $960,223 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,196 | AdministrativeExpensesAmt |
| End Year Balance | $5,993,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,910,149 | BeginningYearBalanceAmt |
| Contributions | -$1,557,885 | ContributionsAmt |
| Investment Earnings Or Losses | $731,866 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,466 | AdministrativeExpensesAmt |
| End Year Balance | $5,054,664 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,218,630 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,494 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,987 | AdministrativeExpensesAmt |
| End Year Balance | $5,910,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,225,088 | BeginningYearBalanceAmt |
| Contributions | $1,706,062 | ContributionsAmt |
| Investment Earnings Or Losses | $561,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,211 | OtherExpendituresAmt |
| Administrative Expenses | $18,151 | AdministrativeExpensesAmt |
| End Year Balance | $5,218,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05130 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,138 | OtherCostOrOtherBasisAmt |
| Book Value | $243,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,259,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,351 | DepreciationAmt |
| Book Value | $1,178,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,801,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $987,530 | DepreciationAmt |
| Book Value | $2,813,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,082 | DepreciationAmt |
| Book Value | $114,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,432 | DepreciationAmt |
| Book Value | $55,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,406,306 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $2,701,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,701,013 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,594,267 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,608 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,285 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,575,374 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$97,040 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$97,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,478,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,336,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,285 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $97,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,233,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,233,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS ARE TO BE USED FOR THE CONTINUED BENEFIT OF SHELTER ACTIVITIES. |
| PART X, LINE 2: | THE APL HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE APL'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2014, THE APL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE APL'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -97,040. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 97,040. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $273,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,934 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,826 | OtherDirectExpensesEvent1Amt |
| Event2 | RADIOTHON | Event2Nm |
| Gross Receipts Event2 | $94,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,436 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $13,096 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $143,662 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $143,662 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,918 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $511,372 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $431,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,934 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,106 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 352 | $27,835 | FMV |
| Yes (X) | SOFTWARE | 1 | $25,520 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - AN ELECTRONIC DRAFT COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE FINANCE AND AUDIT COMMITTEES FOR REVIEW. UPON COMPLETION OF THEIR REVIEW AND ANY NECESSARY REVISIONS, AN ELECTRONIC DRAFT COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE MAY 20TH BOARD MEETING, DURING WHICH THE AUDIT COMMITTEE PRESENTS THE DRAFT 990 FOR DISCUSSION AND FINAL APPROVAL. UPON APPROVAL BY THE FULL BOARD, THE RETURN IS SUBMITTED TO THE PREPARER FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO'S (CEO) COMPENSATION FOR 2014 WAS SET IN ACCORDANCE WITH A THREE-YEAR EMPLOYMENT AGREEMENT BETWEEN HER AND THE BOARD OF DIRECTORS OF THE CLEVELAND APL EFFECTIVE JANUARY 1, 2012 THROUGH DECEMPBER 31, 2014. THE BOARD CHAIRPERSON AND EXECUTIVE COMMITTEE WERE APPOINTED BY THE BOARD OF DIRECTORS TO NEGOTIATE AND FINALIZE THE NEW AGREEMENT WITH THE CEO WITHIN SPECIFIED PARAMETERS SET BY THE BOARD. THE COMMITTEE REVIEWED ORGANIZATIONAL AND MARKET TRENDS IN REACHING THE COMPENSATION SET FORTH IN THE AGREEMENT. THAT AGREEMENT PROVIDED FOR THE CEO'S PERFORMANCE AND SALARY TO BE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW FOR 2013 WAS CONDUCTED DURING THE 1ST HALF OF 2014. THE FINANCE MANAGER'S BASE SALARY WAS DETERMINED USING ANIMAL WELFARE INDUSTRY STANDARDS, SALARY COMPENSATION LEVELS WITHIN THE ORGANIZATION, AND KNOWLEDGE, SKILLS, ABILITY AND EXPERIENCE AS DEFINED BY THE JOB DESCRIPTION AND REQUIREMENTS. COMPENSATION FOR 2014 WAS ADJUSTED TO INCLUDE A PERFORMANCE INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. |
| FORM 990, PART VII: | THE COMPENSATION REPORTED FOR SHARON HARVEY, PRESIDENT AND CEO, INCLUDES A PERFORMANCE BONUS FOR 2013 OF $10,000 THAT WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN ITS SOLE DISCRETION. THIS BONUS IS NOT A PART OF HER REPORTABLE BASE SALARY, WHICH WAS $124,295. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |