FRIENDSHIP ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDSHIP ANIMAL PROTECTIVE LEAGUE (EIN 34-6529498)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-06-16
IRS object ID: 201411679349300741
Schema version: 2012v2.3
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)
Timestamp	2014-06-16T13:23:12-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAJKUT-JESKO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1288 N ABBE RD STE B	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	440351649	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	346529498	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDSHIP ANIMAL PROTECTIVE LEAGUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	4403224321	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE RD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	440354746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY WILLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4403224321	Phone
Date Signed	2014-06-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A MAJKUT CPA	Name
Phone	4403650204	Phone
Date Prepared	2014-06-16	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)
Name Of Principal Officer Person	GREGORY WILLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE RD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1054214	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSHIPAPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATION, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	910	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	330924	ContributionsGrantsPriorYear
Contributions Grants Current Year	703265	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127241	ProgramServiceRevenueCY
Investment Income Prior Year	1296	InvestmentIncomePriorYear
Investment Income Current Year	-4041	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21047	OtherRevenuePriorYear
Other Revenue Current Year	25735	OtherRevenueCurrentYear
Total Revenue Prior Year	470442	TotalRevenuePriorYear
Total Revenue Current Year	852200	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228400	SalariesEtcPriorYear
Salaries Etc Current Year	258517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3089	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24779	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224833	OtherExpensePriorYear
Other Expenses Current Year	279782	OtherExpensesCurrentYear
Total Expenses Prior Year	456322	TotalExpensesPriorYear
Total Expenses Current Year	539499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14120	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	312701	RevenuesLessExpensesCY
Total Assets BOY	891867	TotalAssetsBOY
Total Assets EOY	1217320	TotalAssetsEOY
Total Liabilities BOY	37489	TotalLiabilitiesBOY
Total Liabilities EOY	36719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	854378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1180601	NetAssetsOrFundBalancesEOY
Mission Description	FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATION, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	458127	Expense
Revenue	134065	Revenue
Description	ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 450 CRUELTY INVESTIGATIONS AND ADOPTED OUT 1,922 DOGS AND CATS TO LOVING HOMES, ALL OF WHICH HAVE BEEN SPAYED OR NEUTERED TO REDUCE ANIMAL OVERPOPULATION. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NON-PROFITS AND OUR CREATIVE USE OF MEDIA, WE FOUND HOMES FOR AN AMAZING 91% OF THE ANIMALS RESCUED BY OUR TEAM.	Description
Total Program Service Expense	458127	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHELLEY MACDONALD	NamePerson
Telephone Number	4403224321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE ROAD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JUDI BUTCHKO
PRESIDENT	1.00	X	0	0	0
AMANDA DAVIS
VICE-PRESIDE	1.00	X	0	0	0
PATRICK RADACHI
	1.00	X	0	0	0
LINDA STEPAN
SECRETARY	2.00	X	0	0	0
SHIRLEY BLASER
	1.00	X	0	0	0
KATHY SCHLATHER
	2.00	X	0	0	0
MIKE ROGAN
TREASURER	1.00	X	0	0	0
AMY RICHARDS
	1.00	X	0	0	0
DUNCAN ESTEP
	1.00	X	0	0	0
DORIT SUTTON
	0.00	X	0	0	0
DIANE COTRUFO
	1.00	X	0	0	0
DANIEL GIBBONS
	1.00	X	0	0	0
GREGORY WILLEY
EXECUTIVE DI	60.00		46672	0	0	X
SHELLEY MACDONALD
CFO	28.00		19810	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66482	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	2780	FederatedCampaigns
Membership Dues	17034	MembershipDues
Fundraising Events	24525	FundraisingEvents
All Other Contributions	658926	AllOtherContributions
Noncash Contributions	404781	NoncashContributions
Total Contributions	703265	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	812900	102092	102092
SURRENDER FEES	812900	22928	22928
DOG TRAINING	812900	1495	1495
PAT-A-PET	812900	320	320
COURT FINES	812900	256	256

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150	TotalRevenueColumn
Related Or Exempt Function Income	150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	127241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4001	TotalRevenueColumn
Exclusion	$4,001	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	150107	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	158149	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8042	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8042	TotalRevenueColumn
Exclusion	-$8,042	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43315	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24525	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17038	TotalRevenueColumn
Exclusion	$17,038	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24412	GrossSalesOfInventory
Cost Of Goods Sold	17588	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6824	TotalRevenueColumn
Related Or Exempt Function Income	6824	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECYCLING	Description
Total Revenue Column	1873	TotalRevenueColumn
Exclusion	$1,873	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1873	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	852200	TotalRevenueColumn
Related Or Exempt Function Income	134065	RelatedOrExemptFunctionIncome
Exclusion	$14,870	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68280	Total
Program Services	15878	ProgramServices
Management And General	36524	ManagementAndGeneral
Fundraising	15878	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	170172	Total
Program Services	170172	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20065	Total
Program Services	15651	ProgramServices
Management And General	3010	ManagementAndGeneral
Fundraising	1404	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	560	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1200	Total
Fundraising	1200	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110	Total
Management And General	110	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11865	Total
Program Services	4396	ProgramServices
Management And General	6231	ManagementAndGeneral
Fundraising	1238	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2009	Total
Management And General	1714	ManagementAndGeneral
Fundraising	295	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40413	Total
Program Services	38392	ProgramServices
Management And General	1617	ManagementAndGeneral
Fundraising	404	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7180	Total
Program Services	7180	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	340	ProgramServices
Management And General	2160	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	341	Total
Management And General	341	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36229	Total
Program Services	34659	ProgramServices
Management And General	1570	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1777	Total
Management And General	1777	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPAY/NEUTER EXPENSES	62694	62694
VET SERVICES	40624	40624
FEED	28217	28217
MEDICAL/SURGICAL SUPPLIES	19492	19492

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25471	Total
Program Services	19872	ProgramServices
Management And General	1239	ManagementAndGeneral
Fundraising	4360	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	539499	Total
Program Services	458127	ProgramServices
Management And General	56593	ManagementAndGeneral
Fundraising	24779	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106185	BOY
EOY	183844	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	4608	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1970	BOY
EOY	940	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11854	BOY
EOY	15303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3728	BOY
EOY	2573	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1472439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	702621	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	757474	BOY
EOY	769818	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2497	BOY
EOY	218834	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3159	BOY
EOY	21400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	891867	BOY
EOY	1217320	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35458	BOY
EOY	35284	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2031	BOY
EOY	1435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37489	BOY
EOY	36719	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	848017	BOY
EOY	825660	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3910	BOY
EOY	344249	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2451	BOY
EOY	10692	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	854378	BOY
EOY	1180601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	891867	BOY
EOY	1217320	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	312701	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	13522	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	156293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330924	CurrentTaxYearMinus1Year
Current Tax Year	703265	CurrentTaxYear
Total	1603014	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136762	CurrentTaxYearMinus1Year
Current Tax Year	151653	CurrentTaxYear
Total	655957	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38905	CurrentTaxYearMinus1Year
Current Tax Year	193422	CurrentTaxYear
Total	478867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	506591	CurrentTaxYearMinus1Year
Current Tax Year	1048340	CurrentTaxYear
Total	2737838	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6587	CurrentTaxYearMinus1Year
Current Tax Year	7320	CurrentTaxYear
Total	15887	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6587	CurrentTaxYearMinus1Year
Current Tax Year	7320	CurrentTaxYear
Total	15887	Total

Field	Value	IRS element (for citing)
Public Support Total509	2721951	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	4001	CurrentTaxYear
Total	4449	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	4001	CurrentTaxYear
Total	4449	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2092	CurrentTaxYearMinus1Year
Current Tax Year	1873	CurrentTaxYear
Total	10411	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508715	CurrentTaxYearMinus1Year
Current Tax Year	1054214	CurrentTaxYear
Total	2752698	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98880	PublicSupportPercentage509
Prior Year Support Percentage	0.99050	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	OTHER INCOME IS FROM PAPER, METAL AND ALUMINUM CAN RECYCLING.	GeneralExplanation

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2451	BeginningOfYearBalance
Contributions	7360	Contributions
Investment Earnings Or Losses	881	InvestmentEarningsOrLosses
End Of Year Balance	10692	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2019	BeginningOfYearBalance
Contributions	330	Contributions
Investment Earnings Or Losses	102	InvestmentEarningsOrLosses
End Of Year Balance	2451	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1961	BeginningOfYearBalance
Contributions	25	Contributions
Investment Earnings Or Losses	33	InvestmentEarningsOrLosses
End Of Year Balance	2019	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000	BeginningOfYearBalance
Contributions	110	Contributions
Investment Earnings Or Losses	851	InvestmentEarningsOrLosses
End Of Year Balance	1961	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000	BeginningOfYearBalance
End Of Year Balance	1000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100243	OtherCostOrOtherBasis
Book Value	100243	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1246876	OtherCostOrOtherBasis
Depreciation	615902	Depreciation
Book Value	630974	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125320	OtherCostOrOtherBasis
Depreciation	86719	Depreciation
Book Value	38601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	769818	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	WE DO NOT INTEND TO USE OUR ENDOWMENT FUNDS AS WE ARE WORKING TO GROW THIS BALANCE. WE ARE ELIGIBLE FOR OUR FIRST DISTRIBUTION IN 2014 AND PLAN TO REINVEST IT.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WAGS TO RICHES	NameOfEvent1
Gross Receipts Event1	40350	GrossReceiptsEvent1
Charitable Contributions Event1	10541	CharitableContributionsEvent1
Gross Revenue Event1	29809	GrossRevenueEvent1
Cash Prizes Event1	562	CashPrizesEvent1
Non Cash Prizes Event1	3598	NonCashPrizesEvent1
Rent Facility Costs Event1	80	RentFacilityCostsEvent1
Food And Beverage Event1	9107	FoodAndBeverageEvent1
Entertainment Event1	2225	EntertainmentEvent1
Other Direct Expenses Event1	925	OtherDirectExpensesEvent1
Name Of Event2	WHEELS FOR WAGS	NameOfEvent2
Gross Receipts Event2	13442	GrossReceiptsEvent2
Charitable Contributions Event2	5824	CharitableContributionsEvent2
Gross Revenue Event2	7618	GrossRevenueEvent2
Cash Prizes Event2	390	CashPrizesEvent2
Non Cash Prizes Event2	3387	NonCashPrizesEvent2
Rent Facility Costs Event2	150	RentFacilityCostsEvent2
Food And Beverage Event2	342	FoodAndBeverageEvent2
Entertainment Event2	325	EntertainmentEvent2
Other Direct Expenses Event2	431	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12005	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7785	CharitableContribOtherEvents
Gross Revenue Other Events	4220	GrossRevenueOtherEvents
Cash Prizes Other Events	276	CashPrizesOtherEvents
Non Cash Prizes Other Events	580	NonCashPrizesOtherEvents
Food And Beverage Other Events	767	FoodAndBeverageOtherEvents
Entertainment Other Events	350	EntertainmentOtherEvents
Other Direct Expenses Other Events	718	OtherDirectExpensesOtherEvents
Gross Receipts Total	65797	GrossReceiptsTotal
Charitable Contributions Total	24150	CharitableContributionsTotal
Gross Revenue Total Events	41647	GrossRevenueTotalEvents
Cash Prizes Total Events	1228	CashPrizesTotalEvents
Non Cash Prizes Total Events	7565	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	230	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10216	FoodAndBeverageTotalEvents
Entertainment Total Events	2900	EntertainmentTotalEvents
Other Direct Expenses Total Events	2074	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24213	DirectExpenseSummaryEvents
Net Income Summary	17434	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	524	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350	NoncashContribsRptdF990
Method Of Determining Revenues	NET PROCEEDS REALIZED	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	357841	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMP INTERESTS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	27630	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	KITTY LITTER	Description
Noncash Contribs Rptd F990	8436	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	SCHEDULE M, LINES 19 & 25: WE DID NOT LIST THE NUMBER OF CONTRIBUTIONS BECAUSE WE DO NOT HAVE THE RESOURCES TO TRACK THIS INFORMATION. WE HAVE NUMEROUS DONORS, BOTH INDIVIDUALS AND CORPORATIONS, THAT GIVE US PET FOOD AND KITTY LITTER THROUGHOUT THE YEAR. THE DOLLAR AMOUNT IS BASED ON AN INVENTORY OF THESE ITEMS THAT WE USE THROUGHOUT THE YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED APPROXIMATELY 17,225 HOURS OF SERVICE TO OUR ORGANIZATION DURING THE YEAR. THE NUMBER OF INDIVIDUALS AND HOURS ARE TRACKED USING A SIGN-IN SHEET AND EXCEL SPREADSHEET. THE VOLUNTEERS HELP WITH CLEANING, DOG WALKING, ADOPTIONS, SPECIAL EVENTS AND FUNDRAISERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 AND REQUIRED SCHEDULES ARE PRESENTED DURING A BOARD MEETING AND PENDING APPROVAL FROM ALL BOARD MEMBERS, ARE SUBSEQUENTLY FILED. THE 990 APPROVAL PROCESS MAY BE DONE EITHER AT REGULARLY SCHEDULED MEETINGS OR VIA EMAIL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IMMEDIATELY. THE EXECUTIVE DIRECTOR AND CFO ARE ALSO ACTIVELY INVOLVED IN ALL PROPOSED TRANSACTIONS OR ARRANGEMENTS AND DILIGENTLY REVIEW THEM FOR SUCH CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE INITIAL SALARY WAS DETERMINED BASED ON COMPARABILITY DATA FROM THE NATIONAL ANIMAL CONTROL ASSOCIATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG ONCE THEY HAVE BEEN REVIEWED.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 36,229