2014-06-10T09:58:04-07:00 2013-12-31 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2013-01-01 340714644 The Cleveland Animal Protective League CLEV 2167714616 1729 WILLEY AVENUE CLEVELAND OH 44113 SHARON A HARVEY President & CEO 2014-06-10 true LEONARD SOTT JR CPA P01238880 2166216100 2013 2015-11-30 17:44:51Z 5904667 false false X www.clevelandapl.org X 1913 OH The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. 20 20 98 1000 0 2888903 3452943 826576 859016 375335 275769 -25360 -16545 4065454 4571183 0 0 2019856 2143556 161116 166651 652596 1410271 1383260 3591243 3693467 474211 877716 13480224 15322436 182390 186193 13297834 15136243 The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. false false 2827793 859016 In 2013, the APL assisted more than 14,000 animals through a variety of programs and services. The APL's humane investigations department opened nearly 1,200 new cases in response to reports of animal cruelty and rescued over 560 animals from abuse or neglect. Through the adoption program, over 6,300 animals were placed into new homes. Through the transfer program, nearly 1,400 animals came into the APL from overcrowded shelters so they could go up for adoption. Through the APL Shelter Clinic and Animal Welfare Spay/Neuter Clinic, over 10,800 animals were sterilized, including more than 4,800 stray cats through the Trap-Neuter-Return program. Finally, the Second Chance Program allowed the APL's veterinary team to provide medical care to homeless animals who had treatable illnesses and injuries. 2827793 true true false false false false false false false true true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 98 true false false false false false false true true false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X SHARI GIBBS 2163771619 1729 WILLEY AVENUE CLEVELAND OH 44113 DONALD GRIES Director 2.00 0.00 X 0 0 0 Ed Pavlish Emeritus 2.00 0.00 X 0 0 0 JANE GRISWOLD Secretary 2.00 0.00 X 0 0 0 KAREN KAMINSKI Director 2.00 0.00 X 0 0 0 JACK HERRICK Director 2.00 0.00 X 0 0 0 rebecca langer Director 2.00 0.00 X 0 0 0 TOM LASH Director 2.00 0.00 X 0 0 0 GAYLE E PREBIS Director 2.00 0.00 X 0 0 0 KENNETH STEFANOV Director 2.00 0.00 X 0 0 0 TANIS SWAN Director 2.00 0.00 X 0 0 0 BOB HAZELTON Director 2.00 0.00 X 0 0 0 fred pompeani Director 2.00 0.00 X 0 0 0 DAN STORER Director 2.00 0.00 X 0 0 0 RITA MAIMBOURG Director 2.00 0.00 X 0 0 0 LAURA hudak Chairperson 2.00 0.00 X 0 0 0 PAM LEBOLD Treasurer 2.00 0.00 X 0 0 0 DAVID MAYO Vice Chair 2.00 0.00 X 0 0 0 JACKIE YORK Director 2.00 0.00 X 0 0 0 ANNIE THOMAS Director 2.00 0.00 X 0 0 0 BARB PHILIBERT Director 2.00 0.00 X 0 0 0 SHARI GIBBS FINANCE MANAGER 42.00 0.00 X 55113 0 1685 SHARON A HARVEY President & CEO 50.00 0.00 X 130665 0 3956 185778 5641 1 false false false ALPHA DOG MARKETING 1286 Imperia Drive Henderson NV 89052 DIRECT MAIL ADVERT. 256005 1 410672 3042271 96995 3452943 PROGRAM SERVICE REVENUE 859016 859016 859016 95601 95601 0 0 0 1419227 1239059 180168 180168 180168 77880 410672 94425 -16545 -16545 0 0 0 4571183 859016 259224 0 0 0 0 185778 91465 74713 19600 0 1638232 1377106 35431 225695 17902 5433 5641 6828 139738 116379 16298 7061 161906 134176 8684 19046 0 6619 6619 8700 8700 0 166651 166651 20578 20578 47864 43736 3596 532 0 102333 54544 3079 44710 31118 17311 2822 10985 0 100369 100369 0 0 9279 8440 149 690 0 0 239383 239383 31129 31129 ANIMAL CARE 482730 482730 Postage and Shipping 89354 89354 building and maintenance 70378 69845 465 68 fundraising 45395 1149 12 44234 98031 79108 1781 17142 3693467 2827793 213078 652596 916177 1562761 0 384077 406505 44176 64671 0 0 0 0 0 8292494 3675665 4776378 4616829 4761155 5712656 293509 281035 0 0 2304752 2677979 13480224 15322436 182390 186193 182390 186193 X 10171355 11027053 525150 1126544 2601329 2982646 13297834 15136243 13480224 15322436 X 877716 -96995 1057688 X false true X true false X 1446680 4573622 3465380 2888903 3355948 15730533 813629 797548 807506 826576 859016 4104275 0 0 0 2260309 5371170 4272886 3715479 4214964 19834808 304288 2759521 1427996 802037 1433163 6727005 0 304288 2759521 1427996 802037 1433163 6727005 13107803 111451 121432 105765 144772 95601 579021 0 111451 121432 105765 144772 95601 579021 0 0 2371760 5492602 4378651 3860251 4310565 20413829 0.64210 0.65410 0.02840 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5054664 960223 21196 5993691 5910149 -1557885 731866 29466 5054664 5218630 750000 -35494 22987 5910149 3225088 1706062 561842 256211 18151 5218630 3281634 608479 649984 15041 3225088 0.93800 0.05080 0.01120 false false false 197194 197194 3304977 2005161 1299816 3801404 888322 2913082 857166 734722 122444 131753 47460 84293 4616829 FUNDS HELD IN TRUST BY OTHERS 2677979 2677979 X 5723296 1057688 1057688 4665608 -94425 -94425 4571183 3884887 96995 94425 191420 3693467 3693467 Part V, Line 4: Intended uses of the endowment fund. Endowments are to be used for the continued benefit of shelter activities. Part X : FIN48 Footnote The APL has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the APL's income tax returns. As of December 31, 2013, the APL has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The APL's open audit periods are for the tax years ended December 31, 2010 through December 31, 2013. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF TRUSTS $373227 CHANGE IN VALUE OF INVESTMENTS $684461 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $94425 X X X X X false FUR BALL 267635 189755 77880 58207 18758 RADIOTHON 132043 132043 720 3311 9630 1 88874 88874 385 3414 488552 410672 77880 720 61903 31802 94425 -16545 X 1 52477 FMV X SOFTWARE 1 22186 FMV X MATERIALS 254 22332 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process An electronic draft copy of the Form 990 and required schedules are provided to each member of the Finance and Audit Committees for review. Upon completion of their review and any necessary revisions, an electronic draft copy is provided to each member of the Board of Directors for their review prior to the may 28th board meeting, during which the audit committee presents the draft 990 for discussion and final approval. Upon approval by the full board, the return is submitted to the preparer for filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the conflict of interest policy is reviewed annually with the board of directors. officers and directors are required to disclose annually their interests that could give rise to conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PRESIDENT & CEOs (CEO) COMPENSATION FOR 2013 WAS SET IN ACCORDANCE WITH A THREE-YEAR EMPLOYMENT AGREEMENT BETWEEN HER AND THE BOARD OF DIRECTORS OF THE CLEVELAND APL EFFECTIVE JANUARY 1, 2012 THROUGH DECEMPBER 31, 2014. THE BOARD CHAIRPERSON AND EXECUTIVE COMMITTEE WERE APPOINTED BY THE BOARD OF DIRECTORS TO NEGOTIATE AND FINALIZE THE NEW AGREEMENT WITH THE CEO WITHIN SPECIFIED PARAMETERS SET BY THE BOARD. THE COMMITTEE REVIEWED ORGANIZATIONAL AND MARKET TRENDS IN REACHING THE COMPENSATION SET FORTH IN THE AGREEMENT. THAT AGREEMENT PROVIDED FOR THE CEO'S PERFORMANCE AND SALARY TO BE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW FOR 2012 WAS CONDUCTED DURING THE 1st HALF OF 2013.THE FINANCE MANAGER'S BASE SALARY WAS DETERMINED USING ANIMAL WELFARE INDUSTRY STANDARDS, SALARY COMPENSATION LEVELS WITHIN THE ORGANIZATION, AND KNOWLEDGE, SKILLS, ABILITY AND EXPERIENCE AS DEFINED BY THE JOB DESCRIPTION AND REQUIREMENTS. COMPENSATION FOR 2013 WAS ADJUSTED TO INCLUDE AN ORGANIZATION-WIDE COST OF LIVING INCREASE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available documents are made available to the public upon request, by inspection at the organization. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF TRUSTS = $373227 Other Changes In Net Assets Or Fund Balances - Other Increases uNREALIZED GAINS ON INVESTMENTS = $684461