ARIZONA HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA HUMANE SOCIETY (EIN 86-0135567)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-08-29
- IRS object ID
- 201422419349300727
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-29T15:56:11-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860271207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMIDT WESTERGARD & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WEST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015830 | 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 | 860135567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6029977586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 W DOBBINS RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA GULICK | Name |
| Title | CHAIR | Title |
| Phone | 6029977586 | Phone |
| Date Signed | 2014-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A BITHER | Name |
| PTIN | P01428424 | PTIN |
| Phone | 4808346030 | 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 | MELINDA GULICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 W DOBBINS RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13939894 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AZHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY PROVIDES SHELTER FOR INJURED, ILL, LOST, STRAY AND UNWANTED ANIMALS OF ALL KINDS, EDUCATES THE PUBLIC AND CONDUCTS PROGRAMS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS, ALLEVIATES THE SUFFERING OF ANIMALS, PROMOTES KINDNESS TOWARD TREATMENT OF ANIMALS, AND SECURES HOMES FOR ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 1849 | TotalNbrVolunteers |
| Total Gross UBI | 1870 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 870 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10627266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9500407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2828921 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2752563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13833801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12683133 | 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 | 7916722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8357674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1425836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4136565 | OtherExpensePriorYear |
| Other Expenses Current Year | 4655499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12053287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13013173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1780514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -330040 | RevenuesLessExpensesCY |
| Total Assets BOY | 35721910 | TotalAssetsBOY |
| Total Assets EOY | 36337551 | TotalAssetsEOY |
| Total Liabilities BOY | 1257036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1242971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34464874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35094580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION - OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING AND ELEVATE THEIR STATUS IN SOCIETY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.VISION - WE ENVISION A WORLD IN WHICH ALL PEOPLE REGARD COMPANION ANIMALS AS LIFELONG, VALUED FAMILY MEMBERS; EMBRACE THEIR RESPONSIBILITY FOR THE WELFARE OF ANIMALS; AND RESPECT, VALUE AND PROTECT THE ANIMALS WITH WHOM WE SHARE THIS EARTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11072436 | Expense |
| Revenue | 2958482 | Revenue |
| Description | EVERY PET DESERVES A GOOD LIFE. THIS PASSIONATE BELIEF HAS DRIVEN THE ARIZONA HUMANE SOCIETY TO SERVE A CRITICAL ROLE IN OUR COMMUNITY FOR NEARLY 60 YEARS. WE RESCUE, HEAL, ADOPT AND ADVOCATE FOR HOMELESS, SICK, INJURED AND ABUSED ANIMALS. THROUGH COLLABORATIVE PARTNERSHIPS, AFFORDABLE COMMUNITY SERVICES, EMERGENCY RESCUE AND OUR MEDICAL TRAUMA CENTER, WE ARE COMMITTED TO PROVIDING SECOND CHANCES AND SAVING THE LIVES OF ANIMALS. SINCE OUR ESTABLISHMENT IN 1957, WE HAVE GROWN REMARKABLY TO BECOME ARIZONA'S LARGEST, NONPROFIT ANIMAL-WELFARE AND PROTECTION AGENCY. WE PROVIDE AN ARRAY OF PROGRAMS AND SERVICES, INCLUDING ANIMAL SHELTERING AND PET ADOPTIONS, THE EMERGENCY ANIMAL MEDICAL TECHNICIAN (EAMT) ANIMAL-RESCUE AND CRUELTY INVESTIGATION PROGRAM, LOW-COST SPAY/NEUTER AND WELLNESS SERVICES FOR OWNED ANIMALS, THE SECOND CHANCE ANIMAL HOSPITAL FOR SICK, ABUSED AND INJURED ANIMALS, FOSTER CARE FOR ANIMALS WHO NEED TEMPORARY RESPITE FROM THE SHELTER WHILE THEY HEAL FROM INJURY OR ILLNESS BEFORE GOING UP FOR ADOPTION, AND PROJECT SAFEHOUSE AND PROJECT ACTIVE DUTY TO AID THE PETS OF DOMESTIC VIOLENCE VICTIMS AND ACTIVE MEMBERS OF THE U.S. MILITARY. ANNUALLY, WE SERVE MORE THAN 65,000 ANIMALS IN OUR COMMUNITY, TAKE IN MORE THAN 38,000 PETS AND SAVE THE LIVES OF MORE THAN 17,000 DOGS, CATS AND CRITTERS. WE RESPOND TO MORE THAN 21,000 CALLS TO HELP ANIMALS IN DISTRESS, SPAY OR NEUTER MORE THAN 18,000 PETS AND TREAT MORE THAN 9,000 ILL AND INJURED ANIMALS IN OUR SECOND CHANCE ANIMAL HOSPITAL - THE LARGEST, SHELTER-BASED TRAUMA FACILITY FOR HOMELESS PETS IN THE SOUTHWEST. | Description |
| Total Program Service Expense | 11072436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA GENTRY ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6029977586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1521 W DOBBINS ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MELINDA MORRISON GULICK | ||||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | ||
| ANN DAMIANO | ||||||||
| CHAIR ELECT | 5.00 | X | X | 0 | 0 | 0 | ||
| KIMBERLEE REIMANN PADILLA | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| PATRICK LOFTUS | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| ED TROELL | ||||||||
| CHAIR EMERITUS, STRATEGIC INNOVATION | 3.00 | X | 0 | 0 | 0 | |||
| EILEEN ROGERS | ||||||||
| CO-CHAIR GOVERNANCE AND BOARD REL | 4.00 | X | 0 | 0 | 0 | |||
| CINDY WATTS | ||||||||
| CO-CHAIR GOVERNANCE AND BOARD REL | 4.00 | X | 0 | 0 | 0 | |||
| BRYANT COLEMAN | ||||||||
| CHAIR FACILITIES COMMITTEE | 4.00 | X | 0 | 0 | 0 | |||
| SUSANNE INGOLD | ||||||||
| CHAIR ALIGNING REVENUE/HR | 4.00 | X | 0 | 0 | 0 | |||
| ROB KORT | ||||||||
| CHAIR EMERITUS | 3.00 | X | X | 0 | 0 | 0 | ||
| ANDREA MARCONI | ||||||||
| CHAIR COMPASSION WITH FASHION | 4.00 | X | 0 | 0 | 0 | |||
| KERRY MILLIGAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL NAPIER | ||||||||
| CHAIR LEGISLATIVE | 4.00 | X | 0 | 0 | 0 | |||
| MARY FRANCES EWING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MEREDITH SAVAGE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANN SINER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW SUSSMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RONALD WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATTY WITHYCOMBE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TRACY WEISS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GUY COLLISION | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 168403 | 0 | 7248 | X | |||
| KATHLEEN CROTEAU | ||||||||
| LEAD VETERINARIAN | 40.00 | 100786 | 0 | 2886 | X | |||
| NANCY BRADLEY-SIEMENS | ||||||||
| STAFF VETERINARIAN | 40.00 | 108716 | 0 | 2469 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 377905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12603 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 925140 | FundraisingEvents |
| All Other Contributions | 8575267 | AllOtherContributions |
| Noncash Contributions | 336685 | NoncashContributions |
| Total Contributions | 9500407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC OPERATIONS | 541900 | 1252263 | 1252263 |
| ADOPTION FEES | 541900 | 854202 | 854202 |
| ANIMAL INTAKE | 541900 | 627049 | 627049 |
| EDUCATION | 611600 | 19049 | 19049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2752563 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264140 | TotalRevenueColumn |
| Exclusion | $264,140 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Exclusion | $1,900 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73000 | Securities |
| Other | 94000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75859 | Securities |
| Other | 140412 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2859 | Securities |
| Other | -46412 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49271 | TotalRevenueColumn |
| Exclusion | -$49,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 199152 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 925140 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199152 | 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 Income Gaming | 5805 | GrossIncomeGaming |
| Gaming Direct Expenses | 200 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5605 | TotalRevenueColumn |
| Exclusion | $5,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1015287 | GrossSalesOfInventory |
| Cost Of Goods Sold | 841138 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174149 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 33640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1870 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12683133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2958482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1870 | UnrelatedBusinessRevenue |
| Exclusion | $222,374 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157390 | Total |
| Program Services | 20188 | ProgramServices |
| Management And General | 122062 | ManagementAndGeneral |
| Fundraising | 15140 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6929976 | Total |
| Program Services | 6450690 | ProgramServices |
| Management And General | 84339 | ManagementAndGeneral |
| Fundraising | 394947 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22763 | Total |
| Program Services | 20015 | ProgramServices |
| Fundraising | 2748 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729737 | Total |
| Program Services | 690892 | ProgramServices |
| Management And General | 3221 | ManagementAndGeneral |
| Fundraising | 35624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517808 | Total |
| Program Services | 477203 | ProgramServices |
| Management And General | 11566 | ManagementAndGeneral |
| Fundraising | 29039 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11654 | Total |
| Program Services | 315 | ProgramServices |
| Management And General | 8458 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33800 | Total |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 13800 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Management And General | 28000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Management And General | 303 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348170 | Total |
| Program Services | 256183 | ProgramServices |
| Management And General | 23211 | ManagementAndGeneral |
| Fundraising | 68776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262628 | Total |
| Program Services | 155068 | ProgramServices |
| Fundraising | 107560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952072 | Total |
| Program Services | 1327765 | ProgramServices |
| Management And General | 109865 | ManagementAndGeneral |
| Fundraising | 514442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89183 | Total |
| Program Services | 28717 | ProgramServices |
| Management And General | 9711 | ManagementAndGeneral |
| Fundraising | 50755 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433597 | Total |
| Program Services | 368009 | ProgramServices |
| Fundraising | 65588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179126 | Total |
| Program Services | 166117 | ProgramServices |
| Management And General | 2084 | ManagementAndGeneral |
| Fundraising | 10925 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55869 | Total |
| Program Services | 23901 | ProgramServices |
| Management And General | 3212 | ManagementAndGeneral |
| Fundraising | 28756 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724317 | Total |
| Program Services | 679807 | ProgramServices |
| Management And General | 38710 | ManagementAndGeneral |
| Fundraising | 5800 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98153 | Total |
| Program Services | 79189 | ProgramServices |
| Management And General | 15238 | ManagementAndGeneral |
| Fundraising | 3726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 133832 | 118333 | 11657 | 3842 |
| OUTSIDE ANIMAL SERVICES | 132044 | 132044 | ||
| HIRING, TRAINING & DEV | 32639 | 9838 | 19115 | 3686 |
| RECOGNITION & AWARDS | 21607 | 1759 | 4149 | 15699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118505 | Total |
| Program Services | 66403 | ProgramServices |
| Fundraising | 52102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13013173 | Total |
| Program Services | 11072436 | ProgramServices |
| Management And General | 514901 | ManagementAndGeneral |
| Fundraising | 1425836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523805 | BOY |
| EOY | 7452359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7095342 | BOY |
| EOY | 7716420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825380 | BOY |
| EOY | 1357386 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13034 | BOY |
| EOY | 18188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111163 | BOY |
| EOY | 192891 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239629 | BOY |
| EOY | 193323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19413338 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8238312 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10862896 | BOY |
| EOY | 11175026 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452303 | BOY |
| EOY | 591625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598358 | BOY |
| EOY | 7640333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35721910 | BOY |
| EOY | 36337551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928207 | BOY |
| EOY | 926577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45348 | BOY |
| EOY | 36092 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283481 | BOY |
| EOY | 280302 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257036 | BOY |
| EOY | 1242971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25754783 | BOY |
| EOY | 25909267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4072091 | BOY |
| EOY | 4085313 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638000 | BOY |
| EOY | 5100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34464874 | BOY |
| EOY | 35094580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35721910 | BOY |
| EOY | 36337551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -330040 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -7028 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 966774 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 13810368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9109346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9533268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10627266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9500407 | CurrentTaxYear |
| Total | 52580655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13810368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9109346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9533268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10627266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9500407 | CurrentTaxYear |
| Total | 52580655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3410150 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49170505 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266040 | CurrentTaxYear |
| Total | 1413812 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1870 | CurrentTaxYear |
| Total | 14182 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31770 | CurrentTaxYear |
| Total | 271140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54279789 | TotalSupport |
| Gross Receipts From Admissions Etc | 16976620 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRAINING FEES OPERATIONS MANAGEMENT INCOME OTHER MISCELLANEOUS INCOME | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $28,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 28000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION HIRED A LOBBYIST TO CRAFT AND CREATE HOUSE BILL 2242 WHICH EXPANDS THE UNLAWFUL SALE OF ANIMALS TO INCLUDE COMMERCIAL BREEDERS. STAFF INVOLVEMENT WAS MINIMAL. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2139948 | OtherCostOrOtherBasis |
| Book Value | 2139948 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11579326 | OtherCostOrOtherBasis |
| Depreciation | 4037603 | Depreciation |
| Book Value | 7541723 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1938826 | OtherCostOrOtherBasis |
| Depreciation | 1736058 | Depreciation |
| Book Value | 202768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1711252 | OtherCostOrOtherBasis |
| Depreciation | 1182267 | Depreciation |
| Book Value | 528985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2043986 | OtherCostOrOtherBasis |
| Depreciation | 1282384 | Depreciation |
| Book Value | 761602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11175026 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 31333 |
| BENEFICIARY INTEREST IN REMAINDER TRUSTS | 2509000 |
| BENEFICIARY INTEREST IN PERPETUAL TRUSTS | 5100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7640333 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY PAYABLE | Description |
| Amount | $280,302 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 280302 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15707163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7028 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2058926 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 966774 | OtherRevenues |
| Revenue Not Rptd F990 | 3018672 | RevenueNotRptdF990 |
| Revenue Subtotal | 12688491 | RevenueSubtotal |
| Investment Expenses Not Included | -5358 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5358 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12683133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15077457 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2058926 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2058926 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13018531 | ExpensesSubtotal |
| Investment Expenses Not Included2 | -5358 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | -5358 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13013173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2013, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2010 AND STATE RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2009 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 966,774. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMPASSION WITH FASHION | NameOfEvent1 |
| Gross Receipts Event1 | 496765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 378675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 118090 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 118090 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PET TELETHON | NameOfEvent2 |
| Gross Receipts Event2 | 464580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 383518 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 81062 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 81062 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 162947 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 162947 | CharitableContribOtherEvents |
| Gross Receipts Total | 1124292 | GrossReceiptsTotal |
| Charitable Contributions Total | 925140 | CharitableContributionsTotal |
| Gross Revenue Total Events | 199152 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 199152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199152 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GUY COLLISION | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 162000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4753 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1650 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7248 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175651 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9420 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2905 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 90000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE STMT | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTIONED PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE ON DAY OF RECEIPT | 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 | 85000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD/CARE | 289 | 35881 | FAIR MARKET VALUE |
| X | EVENT PRIZES | 335 | 93600 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | A BROKER IS USED TO SELL DONATED STOCKS, BONDS, ETC. AN AUCTION HOUSE IS USED TO SELL DONATED VEHICLES. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | THE ORGANIZATION HAS ONLY INCLUDED THE NET INCREASE OF THRIFT STORE INVENTORY IN CONTRIBUTION REVENUE. TOTAL CONTRIBUTIONS TO THE THRIFT STORES IS ESTIMATED TO BE $443,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IV, LINE 28: | CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO FUNDRAISING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT GOODS AND SERVICES TO THE ORGANIZATION DURING THE YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAD AN HR CONSULTANT AND AN ED/CEO FOR PART OF THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM ACKNOWLEDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES ARE UTILIZED TO DETERMINE THE COMPENSATION RATES FOR THE MARKET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND CHARITY NAVIGATOR. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 966,774. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS. | EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE AUDIT: |
| SCHEDULE G, PART II, FUNDRAISING EVENTS | THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART II, ARE TREATED FOR TAX PURPOSES IN THE SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE DIRECT COSTS TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS IN EXCESS ARE TREATED AS CONTRIBUTIONS. |
Comments