ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302245
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:39:18-06:00 | 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 | GUSTAFSON & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2249 STATE ROUTE 5 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | 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 | 150551485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEV | NameControl |
| Phone | 3157384357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BRENON | Name |
| Title | SECRETARY | Title |
| Phone | 3157384357 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A BEADLE CPA | Name |
| Phone | 3157350705 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 | DIANE BROCCOLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1149174 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STEVENS-SWAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 3903 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3030 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 734143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 738273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203604 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 202974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58037 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1044147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1075875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 513237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 489728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93043 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 609862 | OtherExpensePriorYear |
| Other Expenses Current Year | 552016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1123099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1041744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34131 | RevenuesLessExpensesCY |
| Total Assets BOY | 2633460 | TotalAssetsBOY |
| Total Assets EOY | 2613889 | TotalAssetsEOY |
| Total Liabilities BOY | 138502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2494958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2529094 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 893375 | Expense |
| Revenue | 202974 | Revenue |
| Description | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Description |
| Total Program Service Expense | 893375 | 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 | 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 | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | NamePerson |
| Telephone Number | 3157384357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DONNA SWEENEY | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| PAULINE GIOVINAZZO | |||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 |
| LINDA FATATA | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| LINDA DE FANNI | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| JOAN BRENON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| CANDY SWERCYCK | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JOAN SCALISE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| KAREN PEZZULO | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| KATHY MASSOUD | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| LISA FILETTI | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| LOU LISI | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6496 | MembershipDues |
| Fundraising Events | 165238 | FundraisingEvents |
| All Other Contributions | 566539 | AllOtherContributions |
| Total Contributions | 738273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SHELTER INCOME | 128410 | 128410 | ||
| CONTRACTS | 70661 | 70661 | ||
| OPERATION OF PET CEMETERY | 3903 | 812900 | 3903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 202974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51380 | TotalRevenueColumn |
| Exclusion | $51,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207264 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73299 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133965 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165238 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23819 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER INCOME | 1791 | 1791 |
| UNREALIZED LOSS ON INVESTMENT | -76327 | -76327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -74536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3903 | UnrelatedBusinessRevenue |
| Exclusion | $51,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53998 | Total |
| Program Services | 24299 | ProgramServices |
| Management And General | 26999 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347727 | Total |
| Program Services | 321555 | ProgramServices |
| Fundraising | 26172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47259 | Total |
| Program Services | 40643 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 3308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40744 | Total |
| Program Services | 35040 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
| Fundraising | 2852 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132915 | Total |
| Program Services | 119764 | ProgramServices |
| Management And General | 11184 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Program Services | 100 | ProgramServices |
| Fundraising | 149 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566 | Total |
| Program Services | 10648 | ProgramServices |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92543 | Total |
| Program Services | 83009 | ProgramServices |
| Management And General | 4627 | ManagementAndGeneral |
| Fundraising | 4907 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983 | Total |
| Program Services | 2983 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518 | Total |
| Program Services | 1518 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67343 | Total |
| Program Services | 60609 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 3367 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24717 | Total |
| Program Services | 21075 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 2275 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 153782 | 153782 | |
| FUNDRAISING EXPENSES | 43766 | 43766 | |
| VEHICLE EXPENSE | 11651 | 11068 | 583 |
| OTHER EXPENSE | 3737 | 3737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4246 | Total |
| Program Services | 3545 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041744 | Total |
| Program Services | 893375 | ProgramServices |
| Management And General | 55326 | ManagementAndGeneral |
| Fundraising | 93043 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200318 | BOY |
| EOY | 285202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18670 | BOY |
| EOY | 18848 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11884 | BOY |
| EOY | 11359 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7668 | BOY |
| EOY | 5673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1711418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 851772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882909 | BOY |
| EOY | 859646 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512011 | BOY |
| EOY | 1433161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633460 | BOY |
| EOY | 2613889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75401 | BOY |
| EOY | 36843 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63101 | BOY |
| EOY | 47952 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138502 | BOY |
| EOY | 84795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460927 | BOY |
| EOY | 2491791 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34031 | BOY |
| EOY | 37303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494958 | BOY |
| EOY | 2529094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633460 | BOY |
| EOY | 2613889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5 | 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 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 | 188412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738273 | CurrentTaxYear |
| Total | 2687211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738273 | CurrentTaxYear |
| Total | 2687211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2687211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51380 | CurrentTaxYear |
| Total | 288211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2975422 | TotalSupport |
| Gross Receipts From Admissions Etc | 148354 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83670 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152250 | OtherCostOrOtherBasis |
| Book Value | 152250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1317593 | OtherCostOrOtherBasis |
| Depreciation | 708331 | Depreciation |
| Book Value | 609262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241575 | OtherCostOrOtherBasis |
| Depreciation | 143441 | Depreciation |
| Book Value | 98134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 859646 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1075875 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1075875 | RevenueSubtotal |
| Total Revenue Per Form990 | 1075875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1041739 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1041739 | ExpensesSubtotal |
| Other Expenses Not Included | 5 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1041744 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 5 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON & WIGG | NameOfEvent1 |
| Gross Receipts Event1 | 165238 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 165238 | CharitableContributionsEvent1 |
| Name Of Event2 | MULTIPLE FUNDRA | NameOfEvent2 |
| Gross Receipts Event2 | 23819 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23819 | GrossRevenueEvent2 |
| Gross Receipts Total | 189057 | GrossReceiptsTotal |
| Charitable Contributions Total | 165238 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23819 | GrossRevenueTotalEvents |
| Net Income Summary | 23819 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| LINDA FATATA | ||
| SECRETARY | CITY EMP-CITY CONTRA | false |
| MARGARET BROWN | ||
| BOOKKEEPER | PERS RELATIONSHIP | false |
| KAREN PEZZULO | ||
| BOARD MEMBER | PERS RELATIONSHIP | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KAREN PEZZULO MARGARET BROWN TREASURER BOOKKEEPER PERSONAL RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | VETERINARY SERVICES 77,157 0 0 PROFESSIONAL FEES 42,607 11,184 1,967 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
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