2014-06-16T13:23:12-05:00 2013-10-31 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2012-11-01 346529498 FRIENDSHIP ANIMAL PROTECTIVE LEAGUE FRIE 4403224321 8303 MURRAY RIDGE RD ELYRIA OH 440354746 GREGORY WILLEY 4403224321 2014-06-13 false JONATHAN A MAJKUT CPA 4403650204 2014-06-16 2012 2015-11-30 17:44:51Z GREGORY WILLEY 8303 MURRAY RIDGE RD ELYRIA OH 44035 1054214 false X WWW.FRIENDSHIPAPL.ORG X 1957 OH 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. 11 11 15 910 0 330924 703265 117175 127241 1296 -4041 21047 25735 470442 852200 0 0 228400 258517 3089 1200 24779 224833 279782 456322 539499 14120 312701 891867 1217320 37489 36719 854378 1180601 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. false false 458127 134065 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. 458127 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 1 0 true 15 true false false false false false true true false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X X SHELLEY MACDONALD 4403224321 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 JUDI BUTCHKO 1.00 X 0 0 0 AMANDA DAVIS 1.00 X 0 0 0 PATRICK RADACHI 1.00 X 0 0 0 LINDA STEPAN 2.00 X 0 0 0 SHIRLEY BLASER 1.00 X 0 0 0 KATHY SCHLATHER 2.00 X 0 0 0 MIKE ROGAN 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 60.00 X 46672 0 0 SHELLEY MACDONALD 28.00 X 19810 0 0 66482 false false false 2780 17034 24525 658926 404781 703265 ADOPTION FEES 812900 102092 102092 SURRENDER FEES 812900 22928 22928 DOG TRAINING 812900 1495 1495 PAT-A-PET 812900 320 320 COURT FINES 812900 256 256 150 150 127241 4001 4001 150107 158149 -8042 -8042 -8042 43315 24525 26277 17038 17038 24412 17588 6824 6824 RECYCLING 1873 1873 1873 852200 134065 14870 68280 15878 36524 15878 170172 170172 20065 15651 3010 1404 560 560 300 300 1200 1200 110 110 11865 4396 6231 1238 2009 1714 295 40413 38392 1617 404 7180 7180 2500 340 2160 341 341 36229 34659 1570 1777 1777 SPAY/NEUTER EXPENSES 62694 62694 VET SERVICES 40624 40624 FEED 28217 28217 MEDICAL/SURGICAL SUPPLIES 19492 19492 25471 19872 1239 4360 539499 458127 56593 24779 106185 183844 5000 4608 1970 940 11854 15303 3728 2573 1472439 702621 757474 769818 2497 218834 3159 21400 891867 1217320 35458 35284 2031 1435 37489 36719 X 848017 825660 3910 344249 2451 10692 854378 1180601 891867 1217320 312701 13522 X true X false true false X 156293 140455 272077 330924 703265 1603014 91648 151313 124581 136762 151653 655957 79018 115501 52021 38905 193422 478867 326959 407269 448679 506591 1048340 2737838 1980 6587 7320 15887 1980 6587 7320 15887 2721951 137 149 130 32 4001 4449 137 149 130 32 4001 4449 1262 3007 2177 2092 1873 10411 328358 410425 450986 508715 1054214 2752698 0.98880 0.99050 0.00000 X OTHER INCOME IS FROM PAPER, METAL AND ALUMINUM CAN RECYCLING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2451 7360 881 10692 2019 330 102 2451 1961 25 33 2019 1000 110 851 1961 1000 1000 1.00000 true false 100243 100243 1246876 615902 630974 125320 86719 38601 769818 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII 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. WAGS TO RICHES 40350 10541 29809 562 3598 80 9107 2225 925 WHEELS FOR WAGS 13442 5824 7618 390 3387 150 342 325 431 1 12005 7785 4220 276 580 767 350 718 65797 24150 41647 1228 7565 230 10216 2900 2074 24213 17434 X 524 FMV X 1 350 NET PROCEEDS REALIZED X 3 357841 FMV X 1 10000 SALE OF COMP INTERESTS X 27630 FMV X KITTY LITTER 8436 FMV false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 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 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