SAFEHAVEN HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAFEHAVEN HUMANE SOCIETY (EIN 93-0676661)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349308816
- 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 | 2014-05-15T16:27:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931233035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR SUITE 101 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930676661 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFEHAVEN HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 5419282789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2018 | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 973210518 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE STORM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5419282789 | Phone |
| Date Signed | 2014-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTEN GOSE CPA | Name |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE STORM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2018 | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 973210518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1831953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEHAVENHUMANESOCIETY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 677412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 938608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 219358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -91103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112162 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 888614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1295649 | 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 | 525360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9958 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3064 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 343604 | OtherExpensePriorYear |
| Other Expenses Current Year | 326150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 878922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 436074 | RevenuesLessExpensesCY |
| Total Assets BOY | 5138046 | TotalAssetsBOY |
| Total Assets EOY | 5654672 | TotalAssetsEOY |
| Total Liabilities BOY | 31665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5106381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5628075 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP OUR COMMUNITIES RESIDENTS BE THE BEST HUMANE BEINGS THEY CAN BE BY PROVIDING: COMPASSIONATE TEMPORARY SHELTER CARE; HEALTHY ADOPTABLE ANIMALS; INFORMATION, UNDERSTANDING AND EDUCATION; SPAY AND NEUTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 651112 | Expense |
| Revenue | 220221 | Revenue |
| Description | THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: 1000 ANNUALLY) | Description |
| Total Program Service Expense | 651112 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 1 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5419282789 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2018 | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 973210518 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENA HEALY | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY OTTO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DENISE MANNING | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JERRY MORRIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JESSICA PANKRATZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHLEEN MAGNUSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEN FLETCHER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| OSALYN HOUSER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MAX FREDERICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| AMANDA GANN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TONY SULLIVAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTINE STORM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 54586 | 0 | 13991 |
| KIM KAUTZMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13991 | 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 |
| All Other Contributions | 938608 | AllOtherContributions |
| Noncash Contributions | 43463 | NoncashContributions |
| Total Contributions | 938608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS | 812900 | 192009 | 192009 |
| ANIMALS RECEIVED | 812900 | 12785 | 12785 |
| OTHER SERVICES | 812900 | 7305 | 7305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25455 | TotalRevenueColumn |
| Exclusion | $25,455 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449721 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 442396 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7325 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7325 | TotalRevenueColumn |
| Exclusion | $7,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171124 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 67084 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104040 | TotalRevenueColumn |
| Exclusion | $104,040 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34946 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26824 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8122 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1295649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220221 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,820 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65818 | Total |
| Program Services | 15085 | ProgramServices |
| Management And General | 9873 | ManagementAndGeneral |
| Fundraising | 40860 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391699 | Total |
| Program Services | 325858 | ProgramServices |
| Management And General | 36418 | ManagementAndGeneral |
| Fundraising | 29423 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25713 | Total |
| Program Services | 19733 | ProgramServices |
| Management And General | 1857 | ManagementAndGeneral |
| Fundraising | 4123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47131 | Total |
| Program Services | 35178 | ProgramServices |
| Management And General | 4696 | ManagementAndGeneral |
| Fundraising | 7257 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9900 | Total |
| Management And General | 9775 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064 | Total |
| Fundraising | 3064 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8354 | Total |
| Management And General | 8354 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3923 | Total |
| Fundraising | 3923 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4478 | Total |
| Fundraising | 4478 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17245 | Total |
| Program Services | 11649 | ProgramServices |
| Management And General | 1741 | ManagementAndGeneral |
| Fundraising | 3855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3110 | Total |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 2826 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51289 | Total |
| Program Services | 35293 | ProgramServices |
| Management And General | 13996 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11346 | Total |
| Program Services | 11346 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064 | Total |
| Management And General | 1064 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772 | Total |
| Program Services | 2772 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14022 | Total |
| Program Services | 12714 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 96693 | 87765 | 8928 |
| VETERINARY SERVICES | 73766 | 73766 | |
| ADOPTION EXPENSES | 12842 | 12842 | |
| COMMUNITY EDUCATION | 6337 | 6337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9009 | Total |
| Program Services | 774 | ProgramServices |
| Management And General | 8235 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859575 | Total |
| Program Services | 651112 | ProgramServices |
| Management And General | 106529 | ManagementAndGeneral |
| Fundraising | 101934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514317 | BOY |
| EOY | 288239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011922 | BOY |
| EOY | 1204921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126943 | BOY |
| EOY | 536103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9765 | BOY |
| EOY | 7301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2855774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2672430 | BOY |
| EOY | 2699612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615800 | BOY |
| EOY | 715456 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184869 | BOY |
| EOY | 203040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138046 | BOY |
| EOY | 5654672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749 | BOY |
| EOY | 5908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29916 | BOY |
| EOY | 20689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31665 | BOY |
| EOY | 26597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581634 | BOY |
| EOY | 4494962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524747 | BOY |
| EOY | 1133113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106381 | BOY |
| EOY | 5628075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138046 | BOY |
| EOY | 5654672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 436074 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85620 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1675028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938608 | CurrentTaxYear |
| Total | 4217729 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212099 | CurrentTaxYear |
| Total | 925952 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1879055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 896770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150707 | CurrentTaxYear |
| Total | 5143681 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 242285 | CurrentTaxYearMinus1Year |
| Total | 511618 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 242285 | CurrentTaxYearMinus1Year |
| Total | 511618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4632063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -91103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32780 | CurrentTaxYear |
| Total | 67390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -91103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32780 | CurrentTaxYear |
| Total | 67390 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1897482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1183487 | CurrentTaxYear |
| Total | 5211071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 2687108 | OtherCostOrOtherBasis |
| Book Value | 2687108 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130198 | OtherCostOrOtherBasis |
| Depreciation | 127529 | Depreciation |
| Book Value | 2669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34687 | OtherCostOrOtherBasis |
| Depreciation | 27411 | Depreciation |
| Book Value | 7276 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3781 | OtherCostOrOtherBasis |
| Depreciation | 1222 | Depreciation |
| Book Value | 2559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2699612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL LIABILITIES | Description |
| Amount | $20,689 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20689 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1381269 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85620 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 85620 | RevenueNotRptdF990 |
| Revenue Subtotal | 1295649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1295649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 859575 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 859575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 859575 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 91402 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91402 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 33767 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 6233 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9495 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPAY-GHETTI DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 21669 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21669 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3097 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4308 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58053 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 58053 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9784 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171124 | GrossReceiptsTotal |
| Gross Revenue Total Events | 171124 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 33767 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 9330 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23587 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67084 | DirectExpenseSummaryEvents |
| Net Income Summary | 104040 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION CONTAINED IN THE 990 WAS PRESENTED TO THE BOARD IN THE FORM OF AN AUDIT REPORT AND REVIEWED. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FILED. |
| THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES BASED ON A SURVEY OF COMPARABLE SALARIES AND PERFORMANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE. |
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