ANIMAL WELFARE LEAGUE OF TRUMBULL COUNTY INC: Form 990, tax year 2012
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- Organization
- ANIMAL WELFARE LEAGUE OF TRUMBULL COUNTY INC (EIN 23-7152799)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-22
- IRS object ID
- 201311129349300066
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T10:05:30-05:00 | 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 | FLUENT & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8560 SOUTH AVE STE 2 | AddressLine1 |
| City | POLAND | City |
| State | OH | State |
| ZIP Code | 44514 | 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 | 237152799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 3303943512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 BRUNSTETTER ROAD NW | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44481 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF WILLIAMS DVM | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 3303943512 | Phone |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADDISON G FLUENT III | Name |
| Phone | 3309531396 | Phone |
| Date Prepared | 2013-03-19 | 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 | JEFF WILLIAMS DVM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 BRUNSTETTER ROAD NW | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1225670 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE AND SHELTER FOR ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 4550 | TotalGrossUBI |
| Contributions Grants Prior Year | 1450470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 882165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 204314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1508653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1148423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 272148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 447235 | OtherExpensePriorYear |
| Other Expenses Current Year | 311553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 703807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 583701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 804846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 564722 | RevenuesLessExpensesCY |
| Total Assets BOY | 1564482 | TotalAssetsBOY |
| Total Assets EOY | 2130013 | TotalAssetsEOY |
| Total Liabilities BOY | 275448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1289034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1853756 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE AND SHELTER FOR ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 542820 | Expense |
| Description | THE ANIMAL WELFARE LEAGUE ENSURES HUMANE TREATMENT OF ANIMALS, AND INVESTIGATES REPORTS OF ANIMAL CRUELTY OR NEGLECT. THE ORGANIZATION WORKS WITH LOCAL AUTHORITIES FOR SEIZURE OF ABUSED AND NEGLECTED ANIMALS AND THE PROSECTUION OF RESPONSIBLE PARTIES. THE ORGANIZATION AIDS IN PLACING THESE ANIMALS INTO CARING HOMES AND OFFERS LOW COST SPAY/NEUTERING, VACCINATION OF SHELTER PETS AND LICENSING. PROVIDES 24/7 EMERGENCY RESCUE OF SICK, INJURED AND THOSE ANIMALS HIT BY A VEHICLE. | Description |
| Total Program Service Expense | 542820 | 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 | true | 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 | true | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 |
| 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BUSKO | NamePerson |
| Telephone Number | 3303943512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 BRUNSTETTER ROAD | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44481 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY BUSKO | ||||||
| BOARD MEMBER | 60.00 | X | 0 | 0 | 0 | |
| CARYN COVELLI | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| CINDY D'AMICO | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| JEFF WILLIAMS DVM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ATTORNEY NED GOLD | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| NANCY RUGGIERI | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BARBARA BUSKO | ||||||
| PRESIDENT | 60.00 | 0 | 0 | 0 | X | |
| RUFUS SPARKS DVM | ||||||
| TREASURER | 20.00 | 0 | 0 | 0 | X | |
| MARGIE MCCUMMINS | ||||||
| CORRESPONDIN | 2.00 | 0 | 0 | 0 | X | |
| ALI PATTERSON | ||||||
| RECORDING SE | 2.00 | 0 | 0 | 0 | X | |
| EILEEN PETRIDIS | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1681 | MembershipDues |
| All Other Contributions | 880484 | AllOtherContributions |
| Total Contributions | 882165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2195 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4550 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4550 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4550 | TotalRevenueColumn |
| Unrelated Business Revenue | 4550 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18138 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18138 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18138 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 277011 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77247 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199764 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1148423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4550 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243015 | Total |
| Program Services | 211423 | ProgramServices |
| Management And General | 21871 | ManagementAndGeneral |
| Fundraising | 9721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29133 | Total |
| Program Services | 25346 | ProgramServices |
| Management And General | 2622 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5673 | Total |
| Program Services | 5673 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058 | Total |
| Program Services | 3058 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13850 | Total |
| Program Services | 13850 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34028 | Total |
| Program Services | 28526 | ProgramServices |
| Fundraising | 5502 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6486 | Total |
| Program Services | 6486 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16158 | Total |
| Program Services | 16158 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80457 | Total |
| Program Services | 80457 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5729 | Total |
| Program Services | 5729 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANIMAL CARE EXPENSE | 61034 | 61034 |
| UTILITIES EXPENSE | 22139 | 22139 |
| VEHICLE EXPENSE | 20357 | 20357 |
| SUPPLIES AND SERVICES | 17308 | 17308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25276 | Total |
| Program Services | 25276 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583701 | Total |
| Program Services | 542820 | ProgramServices |
| Management And General | 24493 | ManagementAndGeneral |
| Fundraising | 16388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88413 | BOY |
| EOY | 57570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226768 | BOY |
| EOY | 969104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1428298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 324959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249301 | BOY |
| EOY | 1103339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564482 | BOY |
| EOY | 2130013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275338 | BOY |
| EOY | 270100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275448 | BOY |
| EOY | 276257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289034 | BOY |
| EOY | 1853756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289034 | BOY |
| EOY | 1853756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564482 | BOY |
| EOY | 2130013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 564722 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 185671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882089 | CurrentTaxYear |
| Total | 3783624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882089 | CurrentTaxYear |
| Total | 3783624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3783624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2195 | CurrentTaxYear |
| Total | 7348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3790972 | TotalSupport |
| Gross Receipts From Admissions Etc | 320817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80910 | 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 | 137761 | OtherCostOrOtherBasis |
| Book Value | 137761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1290537 | OtherCostOrOtherBasis |
| Depreciation | 324959 | Depreciation |
| Book Value | 965578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1103339 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $6,157 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6157 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MENAGERIE | NameOfEvent1 |
| Gross Receipts Event1 | 229653 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 229653 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13610 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 44773 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 15366 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15366 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4427 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31992 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31992 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14437 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 277011 | GrossReceiptsTotal |
| Gross Revenue Total Events | 277011 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13610 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 63637 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77247 | DirectExpenseSummaryEvents |
| Net Income Summary | 199764 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUFUS SPARKS DVM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Description Of Transaction | VETERINARY OFFICE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BARBARA BUSKO MARY BUSKO PRESIDENT BOARD MEMBER SISTERS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS AND BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WILL BE REVIEWED BY THE BOARD BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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