HUMANE SOCIETY FOR THE PREVENTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY FOR THE PREVENTION (EIN 57-0407367)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201303189349301470
Schema version: 2012v2.3
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:27:41-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKETT BURKETT & BURKETT CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2044	AddressLine1
City	WEST COLUMBIA	City
State	SC	State
ZIP Code	29171	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570407367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY FOR THE PREVENTION	BusinessNameLine1
Business Name Line2	OF CRUELTY TO ANIMALS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	8037831267	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 HUMANE LANE	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE BRENNESSEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8037831267	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	G HEYWARD BARNES CPA	Name
Phone	8037943712	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HSPCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1230 KNOTTS HAVEN LOOP	AddressLine1
City	LEXINGTON	City
State	SC	State
ZIP Code	29073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	933998	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUMANESC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	247	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	354862	ContributionsGrantsPriorYear
Contributions Grants Current Year	444196	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	455825	ProgramServiceRevenuePriorYear
Program Service Revenue CY	377905	ProgramServiceRevenueCY
Investment Income Prior Year	25441	InvestmentIncomePriorYear
Investment Income Current Year	108227	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9742	OtherRevenuePriorYear
Other Revenue Current Year	-2100	OtherRevenueCurrentYear
Total Revenue Prior Year	826386	TotalRevenuePriorYear
Total Revenue Current Year	928228	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	465731	SalariesEtcPriorYear
Salaries Etc Current Year	430435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62620	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386957	OtherExpensePriorYear
Other Expenses Current Year	320170	OtherExpensesCurrentYear
Total Expenses Prior Year	852688	TotalExpensesPriorYear
Total Expenses Current Year	750605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177623	RevenuesLessExpensesCY
Total Assets BOY	980924	TotalAssetsBOY
Total Assets EOY	1128655	TotalAssetsEOY
Total Liabilities BOY	35112	TotalLiabilitiesBOY
Total Liabilities EOY	42645	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	945812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1086010	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	126040	Expense
Description	INVESTIGATING COMPLAINTS AND WORKING TO RESOLVE INSTANCES OF ANIMAL ABUSE AND NEGLECT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33013	Expense
Description	EDUCATING THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	449701	Expense
Description	OPERATING A LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	19808	Expense
Description	PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	19808	TotalOfOtherProgramServiceExp
Total Program Service Expense	628562	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE BRENNESSEL	BusinessNameLine1
Business Name Line2	WAYNE BRENNESSEL	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8037831267	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 HUMANE LANE	AddressLine1
Address Line2	121 HUMANE LANE	AddressLine2
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY DENIS CAUTHEN
DIRECTOR	2.00	X	0	0	0
JARED LIBET
PRESIDENT	1.50	X	0	0	0	X
CARRIE L DEVIER
VICE PRESIDE	1.50	X	0	0	0	X
MICHELLE JONES
TREASURER	1.50	X	0	0	0	X
ALLEN AMSLER
DIRECTOR	1.00	X	0	0	0
FRANK ELLINGTON
DIRECTOR	1.00	X	0	0	0
JENNIFER HARTER
DIRECTOR	1.00	X	0	0	0
KARL KEMMERLIN
SECRETARY	1.00	X	0	0	0	X
JILL KUPPENS
DIRECTOR	1.00	X	0	0	0
JIM MAYFIELD
DIRECTOR	1.00	X	0	0	0
RICHARD MIGLIORE
DIRECTOR	1.00	X	0	0	0
DR CAROLINE WEBER
DIRECTOR	1.00	X	0	0	0
STACIE CLARK
DIRECTOR	1.00	X	0	0	0
KELLER FOSTER
DIRECTOR	1.00	X	0	0	0
TODD LEWIS
DIRECTOR	1.00	X	0	0	0
WAYNE BRENNESSEL
EXECUTIVE DI	50.00		88391	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88391	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	22682	FundraisingEvents
All Other Contributions	421514	AllOtherContributions
Total Contributions	444196	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC INCOME	541900	333714	333714
COUNTER SALES	541900	44191	44191

Field	Value	IRS element (for citing)
Total Program Service Revenue	377905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108227	TotalRevenueColumn
Exclusion	$108,227	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2263	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22682	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5770	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3507	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1407	TotalRevenueColumn
Related Or Exempt Function Income	1407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1407	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	928228	TotalRevenueColumn
Related Or Exempt Function Income	379312	RelatedOrExemptFunctionIncome
Exclusion	$108,227	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88391	Total
Program Services	80436	ProgramServices
Management And General	7955	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	240598	Total
Program Services	218944	ProgramServices
Management And General	21654	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69822	Total
Program Services	63538	ProgramServices
Management And General	6284	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31624	Total
Program Services	28778	ProgramServices
Management And General	2846	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11375	Total
Program Services	10351	ProgramServices
Management And General	1024	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5434	Total
Program Services	4945	ProgramServices
Management And General	489	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1820	ProgramServices
Management And General	180	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62620	Total
Fundraising	62620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27655	Total
Program Services	25166	ProgramServices
Management And General	2489	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21150	Total
Program Services	19247	ProgramServices
Management And General	1903	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9981	Total
Program Services	9082	ProgramServices
Management And General	899	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28	Total
Program Services	25	ProgramServices
Management And General	3	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	637	ProgramServices
Management And General	63	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11868	Total
Program Services	10800	ProgramServices
Management And General	1068	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINIC SUPPLIES	113867	103619	10248
INVESTIGATIONS OPERATIONS	27000	27000
NEW BUILDING EXPENSE	12858	11701	1157
BANK SERVICE FEES	6473	5890	583

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7161	Total
Program Services	6583	ProgramServices
Management And General	578	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	750605	Total
Program Services	628562	ProgramServices
Management And General	59423	ManagementAndGeneral
Fundraising	62620	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	842	BOY
EOY	843	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	270222	BOY
EOY	135472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20614	BOY
EOY	6824	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49202	BOY
EOY	44168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3325	BOY
EOY	2625	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	636719	BOY
EOY	938723	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	980924	BOY
EOY	1128655	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35112	BOY
EOY	42645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35112	BOY
EOY	42645	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	945812	BOY
EOY	1086010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	945812	BOY
EOY	1086010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	980924	BOY
EOY	1128655	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	177623	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-31052	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-6373	ReconcilationOtherChanges
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 Consolidated	X	FinancialStatementConsolidated

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	364316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	447037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354862	CurrentTaxYearMinus1Year
Current Tax Year	444196	CurrentTaxYear
Total	2192923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	447037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354862	CurrentTaxYearMinus1Year
Current Tax Year	444196	CurrentTaxYear
Total	2192923	Total

Field	Value	IRS element (for citing)
Public Support Total170	2192923	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-107534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25441	CurrentTaxYearMinus1Year
Current Tax Year	108227	CurrentTaxYear
Total	119669	Total

Field	Value	IRS element (for citing)
Total Support	2312592	TotalSupport
Gross Receipts From Admissions Etc	381575	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Depreciation	875	Depreciation
Book Value	-875	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3500	OtherCostOrOtherBasis
Book Value	3500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2625	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	902946	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-31052	NetUnrealizedGainsInvestments
Other Revenues	5770	OtherRevenues
Revenue Not Rptd F990	-25282	RevenueNotRptdF990
Revenue Subtotal	928228	RevenueSubtotal
Total Revenue Per Form990	928228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	756375	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5770	OtherExpensesIncluded
Expenses Not Rptd F990	5770	ExpensesNotRptdF990
Expenses Subtotal	750605	ExpensesSubtotal
Total Expenses Per Form990	750605	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEE SPOT RUN	NameOfEvent1
Gross Receipts Event1	22682	GrossReceiptsEvent1
Charitable Contributions Event1	22682	CharitableContributionsEvent1
Other Direct Expenses Event1	5770	OtherDirectExpensesEvent1
Gross Receipts Total	22682	GrossReceiptsTotal
Charitable Contributions Total	22682	CharitableContributionsTotal
Other Direct Expenses Total Events	5770	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5770	DirectExpenseSummaryEvents
Net Income Summary	-5770	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SCHEDULES BEFORE FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PROCEDURE: WHENEVER ANY DIRECTOR HAS A FINANCIAL INTEREST OR OTHER CONFLICT OF INTEREST WITH THE HSPCA, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD AND/OR TO THE COMMITTEE CONSIDERING THE RELEVANT PROSPECTIVE TRANSACTION OR ARRANGEMENT. AFTER IDENTIFYING THE ISSUE, MATTER OR TRANSACTION WITH RESPECT TO WHICH A CONFLICT EXISTS, A DIRECTOR WITH A CONFLICT SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, MATTER OR TRANSACTION UNLESS A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL DETERMINE THAT THE CONFLICT IS (I) IMMATERIAL OR NOT ADVERSE TO THE INTERESTS OF THE HSPCA OR (II) THE BENEFITS OF ALLOWING THE AFFECTED DIRECTOR IN THE DISCUSSION OR CONSIDERATION, BUT NOT THE FINAL DECISION, OUTWEIGH THE DANGERS, IN WHICH CASE SUCH DIRECTOR MAY PARTICIPATE IN THE DISCUSSION, STUDY OR CONSIDERATION OF THE ISSUE, MATTER OR TRANSACTION, BUT MAY NOT VOTE OR OTHERWISE PARTICIPATE IN THE FINAL DISCUSSION OR DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. THE DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. A DIRECTOR MAY MAKE A PRESENTATION AND RESPOND TO QUESTIONS AT THE BOARD OR COMMITTEE MEETING, BUT THEREAFTER THE DIRECTOR SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE PRESIDENT SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE HSPCA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE HSPCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE HSPCA. THE BOARD OR COMMITTEE, AS APPROPRIATE, SHALL DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. E. IF SUCH DECISION IS MADE BY A COMMITTEE, SUCH DECISION SHALL BE DISCLOSED TO THE BOARD PRIOR TO THE BOARD TAKING ACTION IN THE PROPOSED CONTRACT OR ARRANGEMENT AND, IN ANY EVENT, NO LATER THAN AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD, A COMMITTEE, OR ANOTHER DIRECTOR HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT OR SUCH PERSON SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON -5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 6,373 UNRESTRICTED NET ASSETS AT THE BEGINNING OF FISCAL YEAR 2013 HAVE BEEN ADJUSTED FOR PASS THROUGH FUNDS HELD FOR OTHERS RECEIVED AND ERRONEOUSLY REPORTED AS CONSULTING REVENUE IN A PRIOR YEAR. THE CUMULATIVE EFFECT DECREASES UNRESTRICTED NET ASSETS BY 6,373 AND INCREASES FUNDS HELD FOR OTHERS BY 6,373.