VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-14
- IRS object ID
- 201441959349301719
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-14T16:34:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911039476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986603288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910759124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY GRAHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3606934746 | PhoneNum |
| Signature | 2014-07-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY GRAHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,936,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,231,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,595,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,104,457 | PYOtherRevenueAmt |
| CY Other Revenue | $1,099,480 | CYOtherRevenueAmt |
| PY Total Revenue | $2,828,702 | PYTotalRevenueAmt |
| CY Total Revenue | $3,201,569 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,292,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,252,723 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,656 | PYOtherExpensesAmt |
| CY Other Expenses | $1,059,002 | CYOtherExpensesAmt |
| PY Total Expenses | $3,351,416 | PYTotalExpensesAmt |
| CY Total Expenses | $3,311,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$522,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,436,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,298,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $480,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $452,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,956,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,845,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,678,238 | ExpenseAmt |
| Desc | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,678,238 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,678,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SW WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM CAPELOTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANNA BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANN DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT DITTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP WUEST | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ANDERSON | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA MASON | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DORN SWIGERT | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM FULK | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LEANNE BREMER | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $514,013 | GovernmentGrantsAmt |
| All Other Contributions | $1,081,497 | AllOtherContributionsAmt |
| Total Contributions | $1,595,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTIONS-ANIMAL CARE | $328,601 | $328,601 |
| SERVICE FEES-EUTHANASIA,CREMA | $44,017 | $44,017 |
| AGENT FEES-ANIMAL CARE | $20,139 | $20,139 |
| DOG TRAINING-ANIMAL CARE | $12,626 | $12,626 |
| LITTLE CRITTERS | $10,100 | $10,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,521 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $893,018 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $390,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,889 | TotalRevenueColumnAmt |
| Exclusion | $502,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $941,075 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $344,484 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,591 | TotalRevenueColumnAmt |
| Exclusion | $596,591 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,201,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,143,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,262 | TotalAmt |
| Program Services | $1,522,810 | ProgramServicesAmt |
| Management And General | $51,203 | ManagementAndGeneralAmt |
| Fundraising | $277,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175 | TotalAmt |
| Program Services | $4,437 | ProgramServicesAmt |
| Management And General | $2,738 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,970 | TotalAmt |
| Program Services | $104,884 | ProgramServicesAmt |
| Management And General | $24,921 | ManagementAndGeneralAmt |
| Fundraising | $30,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,316 | TotalAmt |
| Program Services | $197,633 | ProgramServicesAmt |
| Management And General | $3,308 | ManagementAndGeneralAmt |
| Fundraising | $33,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,417 | TotalAmt |
| Fundraising | $48,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,651 | TotalAmt |
| Program Services | $136,672 | ProgramServicesAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
| Fundraising | $8,747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,137 | TotalAmt |
| Program Services | $6,603 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $3,994 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,225 | TotalAmt |
| Program Services | $13,225 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,127 | TotalAmt |
| Program Services | $165,538 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONTRIBUTION-ANIMAL CARE | $63,891 | $63,891 | |
| MEDICAL SUPPLIES-ANIMAL C | $48,282 | $48,282 | |
| RESALE SUPPLIES-ANIMAL CA | $45,215 | $45,215 | |
| PROF FEES-DEVELOPEMENT | $39,132 | $39,132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,925 | TotalAmt |
| Program Services | $369,048 | ProgramServicesAmt |
| Management And General | $34,382 | ManagementAndGeneralAmt |
| Fundraising | $58,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,725 | TotalAmt |
| Program Services | $2,678,238 | ProgramServicesAmt |
| Management And General | $127,300 | ManagementAndGeneralAmt |
| Fundraising | $506,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,777 | BOYAmt |
| EOY | $44,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,758 | BOYAmt |
| EOY | $668,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,953 | BOYAmt |
| EOY | $223,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,421 | BOYAmt |
| EOY | $49,378 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283 | BOYAmt |
| EOY | $4,021 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,362 | BOYAmt |
| EOY | $12,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,766 | BOYAmt |
| EOY | $69,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,951,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,988 | BOYAmt |
| EOY | $7,960,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,445 | BOYAmt |
| EOY | $265,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408 | BOYAmt |
| EOY | $584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,161 | BOYAmt |
| EOY | $9,298,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,321 | BOYAmt |
| EOY | $155,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,745 | BOYAmt |
| EOY | $296,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,066 | BOYAmt |
| EOY | $452,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,437,082 | BOYAmt |
| EOY | $8,198,717 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,013 | BOYAmt |
| EOY | $447,222 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,956,095 | BOYAmt |
| EOY | $8,845,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,161 | BOYAmt |
| EOY | $9,298,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,156 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,007,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,510 | CurrentTaxYearAmt |
| Total | $8,646,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,007,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,510 | CurrentTaxYearAmt |
| Total | $8,646,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,646,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,415 | CurrentTaxYearAmt |
| Total | $249,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,834,093 | CurrentTaxYearAmt |
| Total | $8,078,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,974,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICES & SPECIAL EVENTS 6,244,852 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,163 | BeginningYearBalanceAmt |
| Contributions | $251,419 | ContributionsAmt |
| Investment Earnings Or Losses | $56,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,210 | OtherExpendituresAmt |
| End Year Balance | $1,170,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $862,648 | BeginningYearBalanceAmt |
| Contributions | $133,830 | ContributionsAmt |
| Investment Earnings Or Losses | $26,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,166 | OtherExpendituresAmt |
| End Year Balance | $1,010,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,271,001 | BeginningYearBalanceAmt |
| Contributions | $112,785 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481,775 | OtherExpendituresAmt |
| End Year Balance | $862,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,635 | BeginningYearBalanceAmt |
| Contributions | $1,708,468 | ContributionsAmt |
| Investment Earnings Or Losses | $52,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,836,534 | OtherExpendituresAmt |
| End Year Balance | $1,271,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,872,090 | BeginningYearBalanceAmt |
| Contributions | $570,001 | ContributionsAmt |
| Investment Earnings Or Losses | $121,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,216,821 | OtherExpendituresAmt |
| End Year Balance | $1,346,635 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,500 | OtherCostOrOtherBasisAmt |
| Book Value | $687,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,714,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,341 | DepreciationAmt |
| Book Value | $7,040,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,255 | DepreciationAmt |
| Book Value | $193,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,396 | DepreciationAmt |
| Book Value | $40,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,960,975 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,201,569 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,201,569 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,201,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,311,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,311,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,311,725 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $893,018 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $893,018 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $390,129 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $893,018 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $893,018 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $390,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $390,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $502,889 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISUCSSENEW BOAR |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MEDICAL SUPPLIES - SHELTE 38,413 0 0 REPAIRS/MAIN.-ANIMAL CARE 36,478 0 0 MICROCHIPS - ANIMAL CARE 35,043 0 0 ANIMAL SUPPLIES - ANIMAL 25,256 0 0 PRINTING - DEVELOPMENT 0 19,008 0 MAGAZINE (NEWSLTTR) - DEV 0 0 16,988 BANK FEES/OTHER-ANIMAL CA 16,928 0 0 FAC SUPPLIES-ANIMAL CARE 16,799 0 0 MEDICAL SUPPLIES-S/N SURG 16,666 0 0 DISPOSAL-ANIMAL CARE 16,000 0 0 PROF FEES-ANIMAL CARE 15,138 0 0 FAC INS-ANIMAL CARE 15,111 0 0 COMPUTER MAINT &SPLS - A 14,072 0 0 BANK FEE/OTHER-SP EVT/FND 0 0 12,573 TELEPHONE-ANIMAL CARE 10,706 0 0 GEN ACCTG-ANIMAL CARE 10,332 0 0 PROF FEES - RELIEF VET 10,265 0 0 ANIMAL FOOD - ANIMAL CARE 7,893 0 0 VET SERVICES-ANIMAL CARE 7,807 0 0 ADVERTISING-DEVELOPEMENT 0 0 7,069 EXCISE TAX-ANIMAL CARE 6,681 0 0 POSTAGE - DEVELOPEMENT 0 5,673 0 EQUIPMENT LEASE-ANIMAL CA 5,515 0 0 ANIMAL FOOD - A.C. IN KIN 5,082 0 0 OFFICE SPLY-ANIMAL CARE 4,413 0 0 VET SERVICES-FOSTER CARE 3,743 0 0 PRIVATE CREMATION - ANIMA 3,525 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,168 REPAIRS/MAIN.- SHELTER ME 2,833 0 0 TELEPHONE - DEVELOPMENT 0 0 2,208 TELEPHONE-ADOPTIONS 0 0 1,993 RESALE SUPPLIES-VOLUNTEER 1,987 0 0 AUTO INS-ANIMAL CARE 1,986 0 0 VET SERVICES - CHOPPER FU 1,947 0 0 EDUCATION PROGRAMS 1,849 0 0 DUES/SUBCRIPTIONS-ANIMAL 1,830 0 0 UNIFORMS-VOLUNTEER 0 1,710 0 GEN ACCTG-SHELTER MED 1,660 0 0 EUTHANASIA SUPPLY-ANIMAL 1,526 0 0 FAC INS-ADMINISTRATION 0 1,508 0 ANIMAL SUPPLIES - A.C IN 1,490 0 0 AUTO LIC. - DEVELOPEMENT 0 0 1,458 OFFICE SPLY-ADOPTIONS 0 0 1,400 EQUIPMENT LEASE-ADMINISTR 0 1,290 0 COMPUTER MAINT &SPLS - VO 1,204 0 0 ANIMAL FOOD - VET 1,173 0 0 EDUCATION-ANIMAL CARE 1,128 0 0 OFFICE SPLY - DEVELOPEMEN 0 0 1,097 PROF FEES- SPAY & NEUT VE 1,097 0 0 TELEPHONE-VOLUNTEER 1,090 0 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 1,079 FAC SUPPLIES-ADOPTIONS 0 0 1,077 COMPUTER SUPPLIES -ADOPTI 0 0 1,076 GEN ACCTG-ADOPTIONS 0 0 1,067 GASOLINE-ANIMAL CARE 1,064 0 0 GEN ACCTG-ADMINISTRATION 0 981 0 PROF FEES-ADMINISTRATION 0 946 0 REPAIRS/MAIN-ADOPTIONS 945 0 0 LEND A PAW PURCHASES 928 0 0 OTHER TAX/ LICENSE-ANIMAL 925 0 0 OTHER TAX/LIC - SURGERY 916 0 0 FAC SUPPLIES-SHELTER MED 897 0 0 FAC INS-DEVELOPMENT 0 0 873 BRICK & PAVER PURCHASE - 872 0 0 FAC INS-VOLUNTEER 871 0 0 FAC INS-EDUCATION 829 0 0 FAC INS-ADOPTIONS 0 0 798 FAC SUPPLIES-DEVELOPMENT 0 0 774 PRINTING-ANIMAL CARE 757 0 0 GEN ACCTG-DEVELOPEMENT 0 0 755 FAC SUPPLIES-SPAY N NEUTE 703 0 0 UNIFORMS-ANIMAL CARE 683 0 0 GEN ACCTG-VOLUNTEER 662 0 0 OFFICE SPLY-ADMINISTRATIO 0 630 0 REPAIRS/MAINT-DEVELOPEMEN 0 0 622 FAC INS-SPAY N NEUTER 602 0 0 DUES/SUBSCRIPTIONS - VETE 569 0 0 PRINTING-ADOPTIONS 0 0 567 OFFICE SPLY-SHELTER MEDS 559 0 0 COMPUTER MAINT &SPLS - SH 558 0 0 EQUIPMENT LEASE - DEVELOP 0 0 553 EDUCATION-SPAY&NEUTER 548 0 0 BAD DEBT/NSF ITEMS - HSSW 0 536 0 POSTAGE-ANIMAL CARE 522 0 0 TELEPHONE-ADMINISTRATION 0 515 0 REPAIRS/MAIN.- SPAY N NEU 474 0 0 TELEPHONE-SHELTER MED 465 0 0 FAC SUPPLIES-ADMINISTRATI 0 452 0 ADVERTISING-ANIMAL CARE 452 0 0 REPAIRS/MAIN-ADMINISTRATI 446 0 0 REPAIRS/MAIN-VOLUNTEER 446 0 0 OTHER SUPPLIES-ANIMAL CAR 443 0 0 UNIFORMS - EDUCATION 426 0 0 FAC SUPPLIES-VETERINARY 412 0 0 COMPUTER MAINT &SPLS-ADMI 0 412 0 BANK & MERCHANT FEES/ADMI 0 396 0 EQUIP. LEASE-ADOPTIONS 0 0 395 OFFICE SPLY-VOLUNTEER 369 0 0 DUES/SUBSCRIPTIONS - ADOP 0 0 359 IN-KIND DONATIONS REC'D 354 0 0 COMPUTER MAINT &SPLS - S/ 342 0 0 EQUIPMENT LEASE-SHELT MED 325 0 0 AUTO REPAIR-ANIMAL CARE 325 0 0 VOLUNTEERS APPRECIATION 289 0 0 FAC INS-SHELTER MED 270 0 0 EDUCATION-VETERINARY 260 0 0 MEDICAL SUPPLIES - VET/SU 242 0 0 GEN ACCTG-S/N SURGERY 236 0 0 TELEPHONE-S/N SURGERY 226 0 0 PENALTIES-ANIMAL CARE 225 0 0 REPAIRS/MAIN.-EDUCATION 223 0 0 REPAIRS/MAIN.-VETERINARY 219 0 0 COMPUTER MAINT &SPLS - ED 216 0 0 EQUIPMENT LEASE-S/N SURG 197 0 0 PROF FEES-ADOPTIONS 0 0 179 UNIFORMS - VET 155 0 0 EQUIPMENT LEASE-VOLUNTEER 139 0 0 PRINTING-ADMINISTRATION 0 137 0 FAC INS-VETERINARY 134 0 0 TELEPHONE-EDUCATION 129 0 0 AUTO INS - ADMIN 0 124 0 AUTO INS. - DEVELOPMENT 0 0 124 AUTO INS. - VOLUNTEER 124 0 0 AUTO INS-EDUCATION 124 0 0 EQUIPMENT LEASE-EDUCATION 120 0 0 AUTO LIC-ANIMAL CARE 120 0 0 AUTO INS. -VETERINARY 114 0 0 PRINTING-VOLUNTEER 114 0 0 COMMISSIONS - ANIMAL CARE 100 0 0 FAC SUPPLIES-VOLUNTEER 99 0 0 OFFICE SPLY-SPAY N NEUTER 98 0 0 POSTAGE-ADOPTIONS 0 0 92 AUTO INS. - ADOPTIONS 92 0 0 GASOLINE-ADOPTIONS 0 0 85 PROF FEES-VOLUNTEER 64 0 0 COMPUTER MAINT &SPLS - CL 60 0 0 POSTAGE-SHELTER MED 59 0 0 PRINTING-EDUCATION 55 0 0 ADVERTISING-VETERINARY 50 0 0 OFFICE SPLY-EDUCATION 47 0 0 GASOLINE-DEVELOPMENT 0 0 47 FAC SUPPLIES-EDUCATION 45 0 0 UNIFORMS - ADOPTIONS 40 0 0 PRINTING-SHELTER MED 35 0 0 PRINTING - SPAY & NEUTER 33 0 0 POSTAGE-ADMINISTRATION 0 31 0 PROF FEES-EDUCATION 30 0 0 DUES/SUBCRIPTIONS-VOLUNTE 21 0 0 DUES/SUBSCRIPTIONS-ADMIN 0 21 0 POSTAGE-EDUCATION 16 0 0 POSTAGE-SPAY N NEUTER 15 0 0 UNIFORMS - DEVELOPMENT 0 0 12 UNIFORMS - ADMIN 0 12 0 AUTO INSURANCE - SHELTER 11 0 0 DUES/SUBSCRIPTIONS-EDUCAT 10 0 0 ADVERTISING-EDUCATION 10 0 0 OFFICE SPLY-VETERINARY 8 0 0 POSTAGE-VETERINARY 7 0 0 BANKFEES/OTHER -ADOPTIONS 0 0 7 GEN ACCTG-EDUCATION 6 0 0 LOSS ON DISPOSAL OF EQUIP 6 0 0 POSTAGE-VOLUNTEER 5 0 0 TILL OVER/SHORT-ANIMAL CA -205 0 0 |