PERFORMING ANIMAL WELFARE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PERFORMING ANIMAL WELFARE SOCIETY (EIN 94-3005157)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201301269349300045
Schema version: 2012v2.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T09:25:22-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA K TROUSDALE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 453	AddressLine1
City	HERALD	City
State	CA	State
ZIP Code	956380453	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	943005157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Performing Animal Welfare Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERF	NameControl
Phone	2097452606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 849	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward Stewart	Name
Title	President	Title
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra K Trousdale	Name
PTIN	P00102459	PTIN
Phone	2097482750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Edward Stewart	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11435 Simmerhorn Road	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4081749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pawsweb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Providing shelter and a permanent home for abused, abandoned and retired exotic animals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3551243	ContributionsGrantsPriorYear
Contributions Grants Current Year	3889952	ContributionsGrantsCurrentYear
Program Service Revenue CY	66282	ProgramServiceRevenueCY
Investment Income Prior Year	-10996	InvestmentIncomePriorYear
Investment Income Current Year	748	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60762	OtherRevenuePriorYear
Other Revenue Current Year	87373	OtherRevenueCurrentYear
Total Revenue Prior Year	3601009	TotalRevenuePriorYear
Total Revenue Current Year	4044355	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8900	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	943379	SalariesEtcPriorYear
Salaries Etc Current Year	990297	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	21323	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84434	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2050915	OtherExpensePriorYear
Other Expenses Current Year	2126785	OtherExpensesCurrentYear
Total Expenses Prior Year	3016917	TotalExpensesPriorYear
Total Expenses Current Year	3125982	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	584092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	918373	RevenuesLessExpensesCY
Total Assets BOY	9694581	TotalAssetsBOY
Total Assets EOY	10616709	TotalAssetsEOY
Total Liabilities BOY	152856	TotalLiabilitiesBOY
Total Liabilities EOY	156611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9541725	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10460098	NetAssetsOrFundBalancesEOY
Mission Description	Providing shelter and a permanent home for abused, abandoned and retired exotic animals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2077298	Expense
Description	Temporary and permanent shelter for mistreated, abandoned, and retired performing and exotic animals. This includes housing, feeding, providing veterinary care, and cleaning on a daily basis all accomplished by approximately 30 trained animal keepers on a 24 hour basis seven days per week. The shelter currently cares for over 100 exotic animals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	415460	Expense
Description	Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	276972	Expense
Description	Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2769730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sandra K Trousdale CPA	NamePerson
Telephone Number	2097482750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13321 Alabama Road	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Steven M Pape
Director	5.00	0.00	X	0	0	0
Patty Kelly
Director	5.00	0.00	X	0	0	0
Rosemary Arnot
Director	5.00	0.00	X	0	0	0
Edward Stewart
Secretary	60.00	0.00	X	48185	0	0	X
Ed Minghelli
Treasurer	5.00	0.00	X	0	0	0	X
Carol Haft
Vice President	5.00	0.00	X	0	0	0	X
Pat Derby
President	60.00	0.00	X	48184	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96369	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Posternak Blankstein & Lund LLP
800 Boylston Street	Boston	MA	02199	Legal Services	128516
Home Improvement Inc
13001 Cherokee Lane	Galt	CA	95632	Security	103015

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	3889952	AllOtherContributions
Noncash Contributions	27323	NoncashContributions
Total Contributions	3889952	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Educational Programs	Description
Total Revenue Column	66282	TotalRevenueColumn
Related Or Exempt Function Income	66282	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	66282	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	609	TotalRevenueColumn
Exclusion	$609	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11785	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11646	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	139	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	139	TotalRevenueColumn
Exclusion	$139	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103536	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25748	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77788	TotalRevenueColumn
Exclusion	$77,788	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Educational Materials	Description
Total Revenue Column	9585	TotalRevenueColumn
Exclusion	$9,585	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9585	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4044355	TotalRevenueColumn
Related Or Exempt Function Income	66282	RelatedOrExemptFunctionIncome
Exclusion	$88,121	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8900	Total
Program Services	8900	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96369	Total
Program Services	77095	ProgramServices
Management And General	9638	ManagementAndGeneral
Fundraising	9636	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	808009	Total
Program Services	694554	ProgramServices
Management And General	94546	ManagementAndGeneral
Fundraising	18909	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85919	Total
Program Services	73031	ProgramServices
Management And General	10310	ManagementAndGeneral
Fundraising	2578	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	117514	Total
Program Services	94011	ProgramServices
Management And General	23503	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67883	Total
Program Services	21638	ProgramServices
Management And General	46245	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	173484	Total
Program Services	125968	ProgramServices
Management And General	31016	ManagementAndGeneral
Fundraising	16500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8283	Total
Program Services	828	ProgramServices
Management And General	7041	ManagementAndGeneral
Fundraising	414	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23164	Total
Program Services	21662	ProgramServices
Management And General	1502	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	35280	ProgramServices
Management And General	720	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8109	Total
Program Services	8109	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12818	Total
Program Services	12818	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	179	Total
Management And General	179	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	433089	Total
Program Services	411435	ProgramServices
Management And General	17324	ManagementAndGeneral
Fundraising	4330	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	174444	Total
Program Services	170956	ProgramServices
Management And General	1744	ManagementAndGeneral
Fundraising	1744	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	123873	121618	2255
Animal Feed & Supplies	137600	137600
Animal Rescue	138825	138825
Veterinary Care & Meds	171442	171442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	500078	Total
Program Services	443960	ProgramServices
Management And General	25795	ManagementAndGeneral
Fundraising	30323	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3125982	Total
Program Services	2769730	ProgramServices
Management And General	271818	ManagementAndGeneral
Fundraising	84434	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62582	BOY
EOY	106780	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	442559	BOY
EOY	1409416	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56140	BOY
EOY	70072	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11014511	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3136232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8193952	BOY
EOY	7878279	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14159	BOY
EOY	10737	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	925189	BOY
EOY	1141425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9694581	BOY
EOY	10616709	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120435	BOY
EOY	125649	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32421	BOY
EOY	30962	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152856	BOY
EOY	156611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6920564	BOY
EOY	7465341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2621161	BOY
EOY	2994757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9541725	BOY
EOY	10460098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9694581	BOY
EOY	10616709	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	918373	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1451783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2118026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2168882	CurrentTaxYearMinus1Year
Current Tax Year	2104400	CurrentTaxYear
Total	9241407	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1451783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1398316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2118026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2168882	CurrentTaxYearMinus1Year
Current Tax Year	2104400	CurrentTaxYear
Total	9241407	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1988311	AmountsSubstContributorsTotal
Public Support Total170	7253096	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1320	CurrentTaxYearMinus1Year
Current Tax Year	609	CurrentTaxYear
Total	58731	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	9300138	TotalSupport
Public Support Pertcentage170	0.77990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	55395	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	55395	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2714335	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2769730	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	288487	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	72122	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	4483	CurrentYearMinus3
Current Year Minus2	265034	CurrentYearMinus2
Current Year Minus1	281740	CurrentYearMinus1
Current Year	288487	CurrentYear
Total	839744	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,259,616	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	22415	CurrentYearMinus3
Current Year Minus2	34925	CurrentYearMinus2
Current Year Minus1	39522	CurrentYearMinus1
Current Year	55395	CurrentYear
Total	152257	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1121	CurrentYearMinus3
Current Year Minus2	66259	CurrentYearMinus2
Current Year Minus1	70435	CurrentYearMinus1
Current Year	72122	CurrentYear
Total	209937	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$314,906	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	22415	CurrentYearMinus3
Current Year Minus2	34925	CurrentYearMinus2
Current Year Minus1	39522	CurrentYearMinus1
Current Year	55395	CurrentYear
Total	152257	Total

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1777169	OtherCostOrOtherBasis
Book Value	1777169	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8459661	OtherCostOrOtherBasis
Depreciation	2560210	Depreciation
Book Value	5899451	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	689451	OtherCostOrOtherBasis
Depreciation	490065	Depreciation
Book Value	199386	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88230	OtherCostOrOtherBasis
Depreciation	85957	Depreciation
Book Value	2273	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7878279	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Property Held for Sale	6794
Deposits	13789
Construction in Progress	511692
Bequests Receivable	609150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1141425	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$30,962	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	30962	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4070104	TotRevenueEtcAuditedFinclStmt
Other Revenues	25749	OtherRevenues
Revenue Not Rptd F990	25749	RevenueNotRptdF990
Revenue Subtotal	4044355	RevenueSubtotal
Total Revenue Per Form990	4044355	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3151731	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25749	OtherExpensesIncluded
Expenses Not Rptd F990	25749	ExpensesNotRptdF990
Expenses Subtotal	3125982	ExpensesSubtotal
Total Expenses Per Form990	3125982	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Direct Expenses - Special Events $25749
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct Expenses - Special Events $25749

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Fundraiser Control Of FundsFundraiserControlOfFunds	Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
false
false	ARC Consultants	2571 Danube	Sacramento	CA	95821	Events	103536	16500	87036

Field	Value	IRS element (for citing)
Total Gross Receipts	103536	TotalGrossReceipts
Total Retained By Contractors	16500	TotalRetainedByContractors
Total Net To Organization	87036	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Weekend Getaways	NameOfEvent1
Gross Receipts Event1	52425	GrossReceiptsEvent1
Gross Revenue Event1	52425	GrossRevenueEvent1
Other Direct Expenses Event1	10608	OtherDirectExpensesEvent1
Name Of Event2	Afternoon in TUSKany	NameOfEvent2
Gross Receipts Event2	29389	GrossReceiptsEvent2
Gross Revenue Event2	29389	GrossRevenueEvent2
Other Direct Expenses Event2	7952	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	21722	GrossReceiptsOtherEvents
Gross Revenue Other Events	21722	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7188	OtherDirectExpensesOtherEvents
Gross Receipts Total	103536	GrossReceiptsTotal
Gross Revenue Total Events	103536	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25748	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25748	DirectExpenseSummaryEvents
Net Income Summary	77788	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Amboseli Trust For Elephants	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 State Street	AddressLine1
City	Newburyport	City
State	MA	State
ZIP Code	01950	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	8000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	African elephant conservation	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Through newsletters, personal contact and review of financial data.	Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1000	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8223	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	12670	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	2415	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Office Supplies	1	250	Comp Sales
Animal Supplies	38	2765	Comp Sales

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32, Hire and Use of Third Parties	Identifier
Explanation	Uses Car Program LLC for the donation of vehicles.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $15427; Column (B) - Program Services = $13884; Column (C) - Management & General = $1080; Column (D) - Fundraising = $463
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Storage & Supplies: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security: Column (A) - Total = $95280; Column (B) - Program Services = $95280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Repairs & Maintenance: Column (A) - Total = $98817; Column (B) - Program Services = $93697; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Public Relations: Column (A) - Total = $19243; Column (B) - Program Services = $9622; Column (C) - Management & General = $0; Column (D) - Fundraising = $9621
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Property Taxes: Column (A) - Total = $18549; Column (B) - Program Services = $17622; Column (C) - Management & General = $556; Column (D) - Fundraising = $371
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $29588; Column (B) - Program Services = $22191; Column (C) - Management & General = $1479; Column (D) - Fundraising = $5918
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $51005; Column (B) - Program Services = $42845; Column (C) - Management & General = $1632; Column (D) - Fundraising = $6528
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $4058; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $646
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Meetings: Column (A) - Total = $3499; Column (B) - Program Services = $3149; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Mail Services: Column (A) - Total = $4188; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $1466
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	License & Permits: Column (A) - Total = $7395; Column (B) - Program Services = $7395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Fuel & Oil: Column (A) - Total = $24640; Column (B) - Program Services = $19712; Column (C) - Management & General = $4928; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment Rental: Column (A) - Total = $49475; Column (B) - Program Services = $41325; Column (C) - Management & General = $8150; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Educational Expenses: Column (A) - Total = $60852; Column (B) - Program Services = $59676; Column (C) - Management & General = $0; Column (D) - Fundraising = $1176
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank & Credit Card Fees: Column (A) - Total = $12501; Column (B) - Program Services = $10001; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Annual Report: Column (A) - Total = $4134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4134
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All compensation decisions are made by the board of directors at its regularly scheduled meetings.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for top management is determined by the board of directors (excluding any directors that receive compensation). Compensation is reviewed annually and the amount is set based on comparable data from similar organizations and current circumstances within the organization.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are asked to discuss any new associations at every board meeting.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Board members are given a copy to review and the return is discussed at a subsequent board meeting.