GREENHILL HUMANE SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GREENHILL HUMANE SOCIETY (EIN 93-0467412)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-29
IRS object ID: 201403339349300200
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-29T10:03:46-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph & Handy LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	380 Q St Suite 200	AddressLine1
City	Springfield	City
State	OR	State
ZIP Code	97477	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930467412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greenhill Humane Society SPCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	5416891503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88530 Greenhill Road	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97402	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cary Lieberman	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-11-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melinda Handy	PreparerPersonNm
PTIN	P00547769	PTIN
Phone	5417440000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,969,950	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.green-hill.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Greenhill Humane Society, SPCA will provide safe shelter for animals in transition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	1120	TotalVolunteersCnt
Total Gross UBI	$8,002	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,491	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,491,922	PYContributionsGrantsAmt
CY Contributions Grants	$1,080,771	CYContributionsGrantsAmt
PY Program Service Revenue	$775,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$742,737	CYProgramServiceRevenueAmt
PY Investment Income	$12,971	PYInvestmentIncomeAmt
CY Investment Income	$15,934	CYInvestmentIncomeAmt
PY Other Revenue	$47,947	PYOtherRevenueAmt
CY Other Revenue	$70,516	CYOtherRevenueAmt
PY Total Revenue	$2,327,916	PYTotalRevenueAmt
CY Total Revenue	$1,909,958	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,364,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,519,134	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,201	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,030	PYOtherExpensesAmt
CY Other Expenses	$509,853	CYOtherExpensesAmt
PY Total Expenses	$1,885,363	PYTotalExpensesAmt
CY Total Expenses	$2,028,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$442,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$119,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,830,222	TotalAssetsBOYAmt
Total Assets EOY	$1,720,544	TotalAssetsEOYAmt
Total Liabilities BOY	$116,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,713,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,594,967	NetAssetsOrFundBalancesEOYAmt
Mission	Greenhill Humane Society, SPCA will provide safe shelter for animals in transition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,679,817	ExpenseAmt
Desc	Sheltering and Adoptions - During the year ended June 30, 2014, Greenhill Humane Society SPCA, operated two animal shelters in Eugene, Oregon and cared for 2,832 animals in its Sheltering, Return to Owner, Adoption and Transfer Programs. During the year ended June 30, 2014, the Organization cared for 1,275 cats, 1,450 dogs and 107 other animals. The Organization continues to maintain one of the highest live release rates in the country. The Organization saved 96% of the dogs that came to the shelters, 86% of the cats, and 94% of the other animals. Overall, the Organization's live release rate for the year ended June 30, 2014 is 92%.The Organization runs the Second Chance Program which receives animals from other shelters and animal welfare agencies in Oregon and California, giving them a second chance at finding a loving home when the time and resources have run out at their shelter. During the year ended June 30, 2014, 495 animals were cared for through this program.Greenhill Humane Society, SPCA has approximately 359 active volunteers and 100 active foster families per month. During the year ended June 30, 2014, approximately 1,120 volunteers contributed 40,866 hours. Volunteers and foster families help in the daily care, training, socializing and rehabilitation of animals brought to the shelter. The volunteer and foster program works with schools, community service programs and the general public to help promote humane education through hands-on animal welfare experience. Spay/Neuter Services - The Organization provides spay/neuter services, a medical clinic, behavior training, and a trap/neuter/return program. All of the animals at the Organization are provided with medical care and an environment that includes behavior training and exercise programs. During the year ended June 30, 2014, the Organization performed 2,484 surgeries in their medical clinic including 2,157 spay/neuter surgeries and 327 other essential surgeries.Greenhill's Trap/Neuter/Return program (TNR) provides free spay/neuter surgeries for free-roaming cats within Lane County. During the year ended June 30, 2014, the Organization performed 916 free spay/neuter surgeries through this program.Community Outreach - Educating the community and promoting the animals and programs of Greenhill Humane Society, SPCA is crucial to helping achieve the vision of finding loving homes for all animals. The Organization reaches out to schools and other groups to educate about the importance of responsible pet ownership and the humane treatment of animals. The Organization participates in off-site adoption and awareness events, and photos and descriptions of animals available for adoption are available on the Organization's website and major on-line "petworking" sites. The Organization's website receives an average of 1,204 visits per day. In the year ended June 30, 2014, the Organization's outreach and education program reached 19,015 children and adults.	Desc
Total Program Service Expenses	$1,679,817	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Cary Lieberman	PersonNm
Phone	5416891503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Greenhill Humane 88530 Greenhill Ro	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97402	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
Robbin Freedman
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
Amber Fossen
Secretary	4.00	0.00	Yes (X)	$0	$0	$0
David Butler
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Amanda Bridges
Treasurer	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Josh Smith
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
Danielle Livingston
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
Ingrid Kessler
Trustee	0.00	0.00	Yes (X)	$0	$0	$0
Heidi Sann
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Raychel Kolen
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Melissa Matella
Vice President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Amy Valentine
President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Tina Guard
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Cathy Worthington
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Cary Lieberman
Executive Director	40.00	0.00		$73,334	$0	$0		Yes (X)
Jaclyn Rudebeck
Operations Director	40.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,334	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,080,771	AllOtherContributionsAmt
Noncash Contributions	$41,106	NoncashContributionsAmt
Total Contributions	$1,080,771	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Income	$170,800	$170,800
Contract Income	$500,380	$500,380
Licensing Income	$21,722	$21,722
Other Service Income	$23,501	$23,501
Receiving Income	$17,176	$17,176

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,158	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$742,737	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,934	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,489	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$34,975	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,514	TotalRevenueColumnAmt
Exclusion	$62,514	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$33,019	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,017	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,002	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,002	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,909,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$758,671	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,002	UnrelatedBusinessRevenueAmt
Exclusion	$62,514	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$7,500	ProgramServicesAmt
Management And General	$45,000	ManagementAndGeneralAmt
Fundraising	$22,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,146,593	TotalAmt
Program Services	$1,026,387	ProgramServicesAmt
Management And General	$50,186	ManagementAndGeneralAmt
Fundraising	$70,020	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,520	TotalAmt
Program Services	$123,720	ProgramServicesAmt
Management And General	$18,019	ManagementAndGeneralAmt
Fundraising	$10,781	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,021	TotalAmt
Program Services	$124,412	ProgramServicesAmt
Management And General	$9,839	ManagementAndGeneralAmt
Fundraising	$10,770	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,900	TotalAmt
Program Services	$1,208	ProgramServicesAmt
Fundraising	$692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,608	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$519	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,345	TotalAmt
Program Services	$2,906	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$6,394	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,786	TotalAmt
Program Services	$33,563	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,509	TotalAmt
Program Services	$16,802	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt
Fundraising	$4,225	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,436	TotalAmt
Program Services	$17,517	ProgramServicesAmt
Management And General	$460	ManagementAndGeneralAmt
Fundraising	$459	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,121	TotalAmt
Program Services	$3,165	ProgramServicesAmt
Management And General	$2,606	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,356	TotalAmt
Program Services	$36,614	ProgramServicesAmt
Management And General	$1,175	ManagementAndGeneralAmt
Fundraising	$1,567	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,371	TotalAmt
Program Services	$12,851	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Animal Care	$152,308	$152,308
Printing and Publications	$68,956	$16,234	$626	$52,096
Utilities	$36,614	$35,283	$570	$761
Postage and Shipping	$34,414	$9,486	$201	$24,727

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,129	TotalAmt
Program Services	$43,772	ProgramServicesAmt
Management And General	$1,448	ManagementAndGeneralAmt
Fundraising	$8,909	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,028,987	TotalAmt
Program Services	$1,679,817	ProgramServicesAmt
Management And General	$133,969	ManagementAndGeneralAmt
Fundraising	$215,201	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$305,404	BOYAmt
EOY	$700,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$610,180	BOYAmt
EOY	$42,998	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,237	BOYAmt
EOY	$4,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,746	BOYAmt
EOY	$14,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,160,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$612,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$596,652	BOYAmt
EOY	$548,463	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$207,190	BOYAmt
EOY	$207,833	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,955	BOYAmt
EOY	$34,955	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,858	BOYAmt
EOY	$167,040	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,830,222	BOYAmt
EOY	$1,720,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,895	BOYAmt
EOY	$27,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,331	BOYAmt
EOY	$98,149	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,226	BOYAmt
EOY	$125,577	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,134,616	BOYAmt
EOY	$1,558,554	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,380	BOYAmt
EOY	$36,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,713,996	BOYAmt
EOY	$1,594,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,830,222	BOYAmt
EOY	$1,720,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$119,029	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$848,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$899,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,080,771	CurrentTaxYearAmt
Total	$5,459,649	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$848,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,138,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$899,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,080,771	CurrentTaxYearAmt
Total	$5,459,649	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,459,649	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,215	CurrentTaxYearAmt
Total	$77,972	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,565	CurrentTaxYearMinus1YearAmt
Total	$11,670	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,549,291	TotalSupportAmt
Public Support CY170	0.98380	PublicSupportCY170Pct
Public Support PY170	0.99300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,742	OtherCostOrOtherBasisAmt
Book Value	$3,742	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,464	OtherCostOrOtherBasisAmt
Depreciation	$379,198	DepreciationAmt
Book Value	$488,266	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,164	OtherCostOrOtherBasisAmt
Depreciation	$42,089	DepreciationAmt
Book Value	$15,075	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,103	OtherCostOrOtherBasisAmt
Depreciation	$161,867	DepreciationAmt
Book Value	$29,236	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,250	OtherCostOrOtherBasisAmt
Depreciation	$29,106	DepreciationAmt
Book Value	$12,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$548,463	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$207,833	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Construction In Progress	$16,406
Rounding	$1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$167,040	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payroll Liabilities	Desc
Amt	$98,149	Amt

Field	Value	IRS element (for citing)
Total Liability	$98,149	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,909,958	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,909,958	RevenueSubtotalAmt
Total Revenue Per Form990	$1,909,958	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,028,987	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,028,987	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,028,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	The organization holds the assets in the endowment to support the mission of the organization.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Special Events	NameOfEvent1Amt
Gross Receipts Event1	$97,489	GrossReceiptsEvent1Amt
Gross Revenue Event1	$97,489	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$34,975	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$97,489	GrossReceiptsTotalAmt
Gross Revenue Total Events	$97,489	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,975	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,975	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,514	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	118	ContributionCnt
Noncash Contributions Rpt F990	$11,809	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Medication	10	$933	FMV
Yes (X)	Spay/Neuter Ser	3	$1,845	FMV
Yes (X)	Vaccines	3	$1,794	FMV
Yes (X)	Media/Printing	3	$1,184	FMV
Yes (X)	Misc Vet Servic	61	$13,763	FMV
Yes (X)	Prof Ser	18	$9,778	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - Form 990-T, Line 44gWithholding reported on Form 1099-R from Principal Funds, PO Box 8024, Boston, MA 02266-8024
Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of the form 990 will be provided to the Finance Committee (FC) for their review. Before the form is filed the FC refers the form 990 to the full board for its review and discussion.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Director, Principal Officer and Member of a committee with governing board delegated powers annually signs a statement which affirms they have:A.Received a copy of the conflicts of interest policyB.Has read and understands the policyC.Has agreed to comply with the policyD.Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Executive committee of board reviews compensation data as a part of annual review and salary adjustments. Compensation agreements and benefits are reviewed for reasonableness, based on competent survey information and the result of arm's length bargaining.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, conflict of interest policy and financial statements are made available to the public by written or in-person request. The most recent year's audited financial statements as well as the 990 and 990T are available on the organization's website. Additionally, copies of the most recent and past year's 990's are made available for download from 3rd party websites including Guidestar and Charity Navigator.