PAWS AND CLAWS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAWS AND CLAWS INC (EIN 41-1311160)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-12-12
- IRS object ID
- 201403469349300240
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-12-12T15:01:27-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411489071 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER AND ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH BROADWAY SUITE 102 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411311160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS AND CLAWS INC | BusinessNameLine1 |
| Business Name Line2 | DBAPAWS AND CLAWS HUMANE SOCIETY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAWS | NameControl |
| Phone | 5072887226 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 19TH STREET NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON LIEBENOW | Name |
| Title | CHAIR | Title |
| Phone | 5072887226 | Phone |
| Date Signed | 2014-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H WENTE | Name |
| PTIN | P00029973 | PTIN |
| Phone | 5072883277 | Phone |
| Date Prepared | 2014-12-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BRANDON LIEBENOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 19TH STREET NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1378103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAWSANDCLAWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 597503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1110962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -912 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1240217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291596 | OtherExpensePriorYear |
| Other Expenses Current Year | 295631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 430402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 428451 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 811766 | RevenuesLessExpensesCY |
| Total Assets BOY | 2608573 | TotalAssetsBOY |
| Total Assets EOY | 3965292 | TotalAssetsEOY |
| Total Liabilities BOY | 17173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 562451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2591400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3402841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 293953 | Expense |
| Revenue | 105147 | Revenue |
| Description | MAINTAIN ONE LEASED FACILITY IN ORDER TO PROVIDE FOOD, SHELTER, AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED AND ADJACENT COUNTIES. SERVICES INCLUDE AN ADOPTION PLACEMENT SERVICE FOR MATCHING LOST AND FOUND ANIMALS, AND A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER KEEP. IN THE CURRENT YEAR, 682 ANIMALS WERE ADOPTED WITH ANOTHER 55 EITHER RETURNED TO OWNER OR TRANSFERRED TO OTHER RESCUES. 11 ANIMALS EITHER DIED WHILE UNDER CARE OR WERE EUTHANIZED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 75 ANIMALS IN OUR CARE EACH MONTH. WE MAINTAIN A STAFF CONSISTING OF 25 FULL AND PART-TIME EMPLOYEES, AS WELL AS MANY VOLUNTEERS WHO HANDLE DAY-TO-DAY OPERATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 513 | Expense |
| Description | PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 294466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 1 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG LAYTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5072887226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 19TH STREET NW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARLA SCHEEPSTRA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CATHLEEN ANDERSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GAY EASTMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN ESTES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDY HANKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ASHFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRANDON LIEBENOW | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR STEPHANIE CARLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA BECHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN HOFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI HUNT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGORY LAYTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM ROWLEY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 10104 | MembershipDues |
| Fundraising Events | 113796 | FundraisingEvents |
| All Other Contributions | 987062 | AllOtherContributions |
| Total Contributions | 1110962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL ADOPTION FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 105147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105147 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16858 | TotalRevenueColumn |
| Exclusion | $16,858 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 130173 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 119755 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10418 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10418 | TotalRevenueColumn |
| Exclusion | $10,418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9722 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113796 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9722 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5241 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8409 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3168 | TotalRevenueColumn |
| Exclusion | -$3,168 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120785 | Total |
| Program Services | 90118 | ProgramServices |
| Management And General | 30667 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12035 | Total |
| Program Services | 8979 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15625 | Total |
| Management And General | 15625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96327 | Total |
| Program Services | 96327 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11145 | Total |
| Management And General | 7009 | ManagementAndGeneral |
| Fundraising | 4136 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35517 | Total |
| Program Services | 513 | ProgramServices |
| Management And General | 23262 | ManagementAndGeneral |
| Fundraising | 11742 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81977 | Total |
| Program Services | 56506 | ProgramServices |
| Management And General | 24781 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542 | Total |
| Program Services | 4036 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12147 | Total |
| Management And General | 12147 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SHELTER SUPPLIES | 34405 | 34405 | |
| REPAIRS & MAINTENANCE | 3582 | 3582 | |
| MISCELLANEOUS | 364 | 364 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428451 | Total |
| Program Services | 294466 | ProgramServices |
| Management And General | 117417 | ManagementAndGeneral |
| Fundraising | 16568 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473503 | BOY |
| EOY | 142542 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82793 | BOY |
| EOY | 51909 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13261 | BOY |
| EOY | 5382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5911 | BOY |
| EOY | 5838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3482379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594884 | BOY |
| EOY | 3423566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438121 | BOY |
| EOY | 335955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608573 | BOY |
| EOY | 3965292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17173 | BOY |
| EOY | 272652 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 289799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17173 | BOY |
| EOY | 562451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083752 | BOY |
| EOY | 3387855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507648 | BOY |
| EOY | 14986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591400 | BOY |
| EOY | 3402841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608573 | BOY |
| EOY | 3965292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 811766 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12925 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -13250 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 597503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110962 | CurrentTaxYear |
| Total | 2903865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 597503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110962 | CurrentTaxYear |
| Total | 2903865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 354066 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2549799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16858 | CurrentTaxYear |
| Total | 95733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2999598 | TotalSupport |
| Gross Receipts From Admissions Etc | 456478 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 821500 | OtherCostOrOtherBasis |
| Book Value | 821500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79674 | OtherCostOrOtherBasis |
| Depreciation | 56373 | Depreciation |
| Book Value | 23301 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3147 | OtherCostOrOtherBasis |
| Depreciation | 2440 | Depreciation |
| Book Value | 707 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2578058 | OtherCostOrOtherBasis |
| Book Value | 2578058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3423566 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1262864 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12925 | NetUnrealizedGainsInvestments |
| Other Revenues | 9722 | OtherRevenues |
| Revenue Not Rptd F990 | 22647 | RevenueNotRptdF990 |
| Revenue Subtotal | 1240217 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1240217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 438173 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9722 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9722 | ExpensesNotRptdF990 |
| Expenses Subtotal | 428451 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 428451 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 9,722. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 9,722. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 40291 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30623 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9668 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PET WALK | NameOfEvent2 |
| Gross Receipts Event2 | 15735 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15735 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 67492 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 67438 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 55 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 123518 | GrossReceiptsTotal |
| Charitable Contributions Total | 113796 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9722 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9722 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
DQP Table DQPTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHLEEN ANDERSON | NamePerson |
| Relationship Disqualified Person | BOARD TREASURER | RelationshipDisqualifiedPerson |
| Description Of Transaction | DISCOVERY OF UNAUTHORIZED PERSONAL EXPENSES PAID WITH ORGANIZATION'S FUNDS AFTER CURRENT YEAR END. | DescriptionOfTransaction |
| Transaction Corrected | 0 | TransactionCorrected |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | BOARD TREASURER MISAPPROPRIATED SOME OF THE ORGANIZATION'S FUNDS FOR PERSONAL EXPENSES. THIS DISCOVERY WAS MADE SUBSEQUENT TO THE CURRENT YEAR END, WHICH DELAYED THE AUDIT OF THE FINANCIAL STATEMENTS AND FILING OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS TO BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICT SHALL BE DISCLOSED TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE RESEARCHES THE COMPENSATION OF SHELTER MANAGERS FOR 'LIKE' ORGANIZATIONS BOTH NATIONALLY AND LOCALLY. THE COMMITTEE ALSO CONSIDERS THE LOCAL MARKET WITH AN EYE TOWARD RETENTION. THE BOARD HAS A PLAN IN PLACE FOR REGULAR REVIEW AND ADVANCEMENT THROUGH A PAY SCALE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | VET EXPENSE: PROGRAM SERVICE EXPENSES 96,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,327. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | LOSS DUE TO MISAPPROPRIATION OF ASSETS -13,250. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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