HUMANE SOCIETY OF THE TREASURE COAST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF THE TREASURE COAST INC (EIN 59-0774235)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201310469349302781
Schema version: 2011v1.3
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 C
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T10:02:36-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOPLAS COMPANY CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4285 SW MARTIN HWY	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590774235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF THE TREASURE COAST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	7722238822	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK VALENTE	Name
Title	CEO	Title
Phone	7722238822	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Koplas	Name
Phone	7722214806	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK VALENTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2588150	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HSTC1.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1270422	ContributionsGrantsPriorYear
Contributions Grants Current Year	1430831	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	768277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	864914	ProgramServiceRevenueCY
Investment Income Prior Year	40054	InvestmentIncomePriorYear
Investment Income Current Year	34386	InvestmentIncomeCurrentYear
Other Revenue Prior Year	218107	OtherRevenuePriorYear
Other Revenue Current Year	169680	OtherRevenueCurrentYear
Total Revenue Prior Year	2296860	TotalRevenuePriorYear
Total Revenue Current Year	2499811	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1290028	SalariesEtcPriorYear
Salaries Etc Current Year	1325167	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1223347	OtherExpensePriorYear
Other Expenses Current Year	1315155	OtherExpensesCurrentYear
Total Expenses Prior Year	2513375	TotalExpensesPriorYear
Total Expenses Current Year	2640322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-216515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-140511	RevenuesLessExpensesCY
Total Assets BOY	4668488	TotalAssetsBOY
Total Assets EOY	4547001	TotalAssetsEOY
Total Liabilities BOY	43310	TotalLiabilitiesBOY
Total Liabilities EOY	151472	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4625178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4395529	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	MissionDescription
Expense	2229307	Expense
Revenue	293886	Revenue
Description	PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA., INCLUDING SPAY AND NEUTER SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.	Description
Total Program Service Expense	2229307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	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	true	QuidProQuoDisclosure
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK VALENTE	NamePerson
Telephone Number	7722238822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
FRANK VALENTE
CEO	55.00	X	X	X	120878	0	27124
DANA COATES
DIRECTOR						0		X
WILLIAM CRANDALL
CHAIRPERSON		X				0		X
LORI DESRUISSEAUX
DIRECTOR						0		X
KIT HAAS
DIRECTOR						0		X
CARRIE LAVARGNA
DIRECTOR						0		X
JOHN LOEWENBERG
TREASURER		X				0		X
MARILYN MORRIS
DIRECTOR						0		X
GARY OBER
DIRECTOR						0		X
CAROL PLATO
DIRECTOR						0		X
KATHY SKRZYPCZAK
1ST VICE PRESIDENT		X				0		X
HALSEY SMITH
DIRECTOR						0		X
TOM WEISSENBORN
DIRECTOR						0		X
KAY ZIEGLER
DIRECTOR						0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120878	TotalReportableCompFromOrg
Total Other Compensation	27124	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	90851	FundraisingEvents
Government Grants	507376	GovernmentGrants
All Other Contributions	832604	AllOtherContributions
Noncash Contributions	110107	NoncashContributions
Total Contributions	1430831	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE SALES	571028	$571,028
ADOPTIONS	97038		97038
CREMATIONS	79430		79430
HUMANE EDUCATION	33377		33377
PROCESSING FEES	29549		29549

Field	Value	IRS element (for citing)
Total Program Service Revenue	864914	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36028	TotalRevenueColumn
Exclusion	$36,028	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10302	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9572	Securities
Other	2372	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	730	Securities
Other	-2372	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1642	TotalRevenueColumn
Exclusion	-$1,642	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	239112	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90851	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72523	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	166589	TotalRevenueColumn
Exclusion	$166,589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6963	GrossSalesOfInventory
Cost Of Goods Sold	3872	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3091	TotalRevenueColumn
Exclusion	$3,091	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2499811	TotalRevenueColumn
Related Or Exempt Function Income	293886	RelatedOrExemptFunctionIncome
Exclusion	$775,094	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127513	Total
Program Services	89259	ProgramServices
Management And General	12751	ManagementAndGeneral
Fundraising	25503	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	918438	Total
Program Services	799877	ProgramServices
Management And General	60363	ManagementAndGeneral
Fundraising	58198	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19272	Total
Program Services	9284	ProgramServices
Management And General	8056	ManagementAndGeneral
Fundraising	1932	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166609	Total
Program Services	115393	ProgramServices
Management And General	44878	ManagementAndGeneral
Fundraising	6338	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93335	Total
Program Services	78138	ProgramServices
Management And General	7834	ManagementAndGeneral
Fundraising	7363	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11758	Total
Program Services	10623	ProgramServices
Management And General	532	ManagementAndGeneral
Fundraising	603	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90281	Total
Program Services	83068	ProgramServices
Management And General	1976	ManagementAndGeneral
Fundraising	5237	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8710	Total
Program Services	8032	ProgramServices
Management And General	296	ManagementAndGeneral
Fundraising	382	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21454	Total
Program Services	17854	ProgramServices
Management And General	2196	ManagementAndGeneral
Fundraising	1404	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29275	Total
Program Services	26484	ProgramServices
Management And General	1233	ManagementAndGeneral
Fundraising	1558	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141243	Total
Program Services	129218	ProgramServices
Management And General	6586	ManagementAndGeneral
Fundraising	5439	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1562	Total
Program Services	531	ProgramServices
Management And General	908	ManagementAndGeneral
Fundraising	123	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160238	Total
Program Services	159210	ProgramServices
Management And General	440	ManagementAndGeneral
Fundraising	588	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37714	Total
Program Services	33986	ProgramServices
Management And General	1627	ManagementAndGeneral
Fundraising	2101	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
THRIFT STORES OPERATING COSTS	267719	240947	26772
MEDICAL SUPPLIES	79998	79998
FEED & SHELTER SUPLLIES	68290	68290
MAIL CAMPAIGNS	66401		66401

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	330512	Total
Program Services	279115	ProgramServices
Management And General	12111	ManagementAndGeneral
Fundraising	39286	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2640322	Total
Program Services	2229307	ProgramServices
Management And General	161787	ManagementAndGeneral
Fundraising	249228	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	458400	BOY
EOY	173678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	703686	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6346	BOY
EOY	6532	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24499	BOY
EOY	31858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4791988	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1886227	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2519471	BOY
EOY	2905761	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	947504	BOY
EOY	1410147	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8582	BOY
EOY	19025	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4668488	BOY
EOY	4547001	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18457	BOY
EOY	118485	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24853	BOY
EOY	32987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43310	BOY
EOY	151472	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4317493	BOY
EOY	4337848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	307685	BOY
EOY	57681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4625178	BOY
EOY	4395529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4668488	BOY
EOY	4547001	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-140511	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89138	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	1665780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2661587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1595963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540994	CurrentTaxYearMinus1Year
Current Tax Year	1727808	CurrentTaxYear
Total	9192132	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1665780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2661587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1595963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1540994	CurrentTaxYearMinus1Year
Current Tax Year	1727808	CurrentTaxYear
Total	9192132	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2606717	AmountsSubstContributorsTotal
Public Support Total170	6585415	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39459	CurrentTaxYearMinus1Year
Current Tax Year	36028	CurrentTaxYear
Total	209368	Total

Field	Value	IRS element (for citing)
Total Support	9401500	TotalSupport
Gross Receipts From Admissions Etc	2934424	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	6585415	PublicSupportTotal509

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)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167989	OtherCostOrOtherBasis
Book Value	167989	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3995876	OtherCostOrOtherBasis
Depreciation	1411568	Depreciation
Book Value	2584308	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401896	OtherCostOrOtherBasis
Depreciation	341000	Depreciation
Book Value	60896	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	226227	OtherCostOrOtherBasis
Depreciation	133659	Depreciation
Book Value	92568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2905761	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	19025	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19025	TotalBookValueOtherAssets
Total Revenue	2499811	TotalRevenue
Total Expenses	2640322	TotalExpenses
Excess Or Deficit For Year	-140511	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4952	NetUnrealizedGLOnInvestments
Other	-$94,090	OtherAmount
Total Adjustments	-89138	TotalAdjustments
Excess Or Deficit Per FS	-229649	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2138009	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4952	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4952	RevenueNotRptdF990
Revenue Subtotal	2133057	RevenueSubtotal
Other Revenues Not Included	366754	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	366754	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2499811	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2367658	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2367658	ExpensesSubtotal
Other Expenses Not Included	272664	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	272664	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2640322	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART IX, LINE 8: DONATIONS TO THRIFT STORE (NONCASH) - ($57,103) DONATIONS TO PAWS & CLAWS AUCTION (NONCASH) - ($41,932) BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 ROUNDING - $1 PART XII, LINE 4B: DONATIONS TO THRIFT STORE (NONCASH) - $57,103 DONATIONS TO PAWS & CLAWS AUCTION (NONCASH) - $41,932 THRIFT STORES OPERATING EXPENSES - $267,719 PART XIII, LINE 4B: THRIFT STORES OPERATING EXPENSES - $267,719 BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 ROUNDING - $1	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAWS & CLAWS	NameOfEvent1
Gross Receipts Event1	222065	GrossReceiptsEvent1
Charitable Contributions Event1	48919	CharitableContributionsEvent1
Gross Revenue Event1	173146	GrossRevenueEvent1
Food And Beverage Event1	56534	FoodAndBeverageEvent1
Entertainment Event1	1050	EntertainmentEvent1
Other Direct Expenses Event1	6159	OtherDirectExpensesEvent1
Name Of Event2	MUTT MARCH	NameOfEvent2
Gross Receipts Event2	44738	GrossReceiptsEvent2
Gross Revenue Event2	44738	GrossRevenueEvent2
Other Direct Expenses Event2	8284	OtherDirectExpensesEvent2
Total Number Of Other Events	15	TotalNumberOfOtherEvents
Gross Receipts Other Events	21228	GrossReceiptsOtherEvents
Gross Revenue Other Events	21228	GrossRevenueOtherEvents
Other Direct Expenses Other Events	496	OtherDirectExpensesOtherEvents
Gross Receipts Total	288031	GrossReceiptsTotal
Charitable Contributions Total	48919	CharitableContributionsTotal
Gross Revenue Total Events	239112	GrossRevenueTotalEvents
Food And Beverage Total Events	56534	FoodAndBeverageTotalEvents
Entertainment Total Events	1050	EntertainmentTotalEvents
Other Direct Expenses Total Events	14939	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72523	DirectExpenseSummaryEvents
Net Income Summary	166589	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EVENTMAKERS INTERNATIONAL LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	52526	AmountOfTransaction
Description Of Transaction	SPECIAL EVENTS - SETUP, CATERING, SUPPLIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	57103	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1500	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR-PROVIDED	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	9572	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DONATION	MethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, LINE 11B: A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 12C: ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ANY OFFICERS WHO PROVIDE SERVICES ARE IDENTIFIED AND DISCLOSED. PART VI, LINE 15A: THE OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION MEETS THE ORGANIZATION'S MISSION. PART VI, LINE 19: COPIES OF ALL GOVERNING DOCUMENTS AND THE FORMS 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORMS 990 ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. PART IX, LINE 24E: ANIMOBILE $60,429 ANIMAL CARE & WELLNESS $46,884 CREMATIONS & BURIALS $46,155 WORKERS' COMPENSATION $31,160 WAGGING TALES $30,077 HUMANE EDUCATION & MEMORIAL GARDEN $27,377 OTHER OPERATING EXPENSES $22,073 PAYROLL SERVICE FEES $21,335 FUND RAISING - GENERAL EXPENSES $20,213 INVESTMENT & BANK FEES $11,319 OTHER FUND RAISING EXPENSES $4,134 OTHER PERSONNEL EXPENSES $3,963 VOLUNTEERS $3,515 OTHER ADMINISTRATIVE EXPENSES $1,878 PART XI, LINE 5: DONATIONS TO THRIFT STORE (NONCASH) - ($57,103) DONATIONS TO PAWS & CLAWS AUCTION - ($41,932) BOOK/TAX DEPRECIATION DIFFERENCE - $4,944 UNREALIZED GAIN ON INVESTMENTS - $4,952 ROUNDING - $1	Explanation