FRIENDSHIP ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDSHIP ANIMAL PROTECTIVE LEAGUE (EIN 34-6529498)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-06-14
IRS object ID: 201311669349300111
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T14:13:18-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAJKUT-JESKO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1288 N ABBE RD STE B	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	440351649	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	346529498	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDSHIP ANIMAL PROTECTIVE LEAGUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	4403224321	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE RD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	440354746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY WILLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4403224321	Phone
Date Signed	2013-06-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A MAJKUT CPA	Name
Phone	4403650204	Phone
Date Prepared	2013-06-14	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	GREGORY WILLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE RD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	508715	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSHIPAPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	WE ARE DEDICATED TO ENSURING THAT NO COMPANION ANIMAL SUFFERS WITHOUT THE BASIC NECESSITIES TO LIVE A HEALTHY LIFE, PROVIDING THE EDUCATION TO PROMOTE AND NURTURE THE HUMAN/ANIMAL BOND AND TREATING ALL WHO SEEK OUR HELP WITH DIGNITY, KINDNESS AND RESPECT. WE DO THIS BY PERFORMING CRUELTY INVESTIGATIONS AND CARING FOR OWNER-SURRENDERED ANIMALS UNTIL THEY CAN FIND NEW HOMES. WE ALSO FIELD PHONE CALLS ON NUMEROUS ANIMAL TOPICS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	775	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	272077	ContributionsGrantsPriorYear
Contributions Grants Current Year	330924	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	117175	ProgramServiceRevenueCY
Investment Income Prior Year	130	InvestmentIncomePriorYear
Investment Income Current Year	1296	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25473	OtherRevenuePriorYear
Other Revenue Current Year	21047	OtherRevenueCurrentYear
Total Revenue Prior Year	407152	TotalRevenuePriorYear
Total Revenue Current Year	470442	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	202585	SalariesEtcPriorYear
Salaries Etc Current Year	228400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	3089	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23741	TotalFundrsngExpCurrentYear
Other Expense Prior Year	206868	OtherExpensePriorYear
Other Expenses Current Year	224833	OtherExpensesCurrentYear
Total Expenses Prior Year	409453	TotalExpensesPriorYear
Total Expenses Current Year	456322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14120	RevenuesLessExpensesCY
Total Assets BOY	879583	TotalAssetsBOY
Total Assets EOY	891867	TotalAssetsEOY
Total Liabilities BOY	38125	TotalLiabilitiesBOY
Total Liabilities EOY	37489	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	841458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	854378	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE ARE DEDICATED TO ENSURING THAT NO COMPANION ANIMAL SUFFERS WITHOUT THE BASIC NECESSITIES TO LIVE A HEALTHY LIFE, PROVIDING THE EDUCATION TO PROMOTE AND NURTURE THE HUMAN/ANIMAL BOND AND TREATING ALL WHO SEEK OUR HELP WITH DIGNITY, KINDNESS AND RESPECT. WE DO THIS BY PERFORMING CRUELTY INVESTIGATIONS AND CARING FOR OWNER-SURRENDERED ANIMALS UNTIL THEY CAN FIND NEW HOMES. WE ALSO FIELD PHONE CALLS ON NUMEROUS ANIMAL TOPICS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	372728	Expense
Revenue	122015	Revenue
Description	ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 500 CRUELTY INVESTIGATIONS AND ADOPTED OUT 1,605 DOGS AND CATS TO LOVING HOMES, ALL OF WHICH HAVE BEEN SPAYED OR NEUTERED TO REDUCE ANIMAL OVERPOPULATION.	Description
Total Program Service Expense	372728	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHELLEY MACDONALD	NamePerson
Telephone Number	4403224321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8303 MURRAY RIDGE ROAD	AddressLine1
City	ELYRIA	City
State	OH	State
ZIP Code	44035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JUDI BUTCHKO
PRESIDENT	1.00	X	0	0	0
AMANDA DAVIS
VICE-PRESIDE	2.00	X	0	0	0
PATRICK RADACHI
TREASURER	1.00	X	0	0	0
LINDA STEPAN
SECRETARY	2.00	X	0	0	0
SHIRLEY BLASER
	2.00	X	0	0	0
KATHY SCHLATHER
	3.00	X	0	0	0
MIKE ROGAN
	1.00	X	0	0	0
AMY RICHARDS
	1.00	X	0	0	0
DUNCAN ESTEP
	1.00	X	0	0	0
DORIS SUTTON
	0.00	X	0	0	0
RON DZIAK
	2.00	X	0	0	0
GREGORY WILLEY
EXECUTIVE DI	66.00		46000	0	0	X
SHELLEY MACDONALD
CFO	25.00		16059	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62059	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1007	FederatedCampaigns
Membership Dues	26643	MembershipDues
Fundraising Events	20815	FundraisingEvents
All Other Contributions	282459	AllOtherContributions
Noncash Contributions	89420	NoncashContributions
Total Contributions	330924	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	812900	93257	93257
SURRENDER FEES	812900	21844	21844
DOG TRAINING	812900	1590	1590
TRAP/NEUTER/RELEASE	812900	285	285
COURT FINES	812900	149	149

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Related Or Exempt Function Income	50	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	117175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Exclusion	$32	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3053	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1789	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1264	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1264	TotalRevenueColumn
Exclusion	$1,264	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35852	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20815	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21737	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14115	TotalRevenueColumn
Exclusion	$14,115	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	19587	GrossSalesOfInventory
Cost Of Goods Sold	14747	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4840	TotalRevenueColumn
Related Or Exempt Function Income	4840	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECYCLING	Description
Total Revenue Column	2092	TotalRevenueColumn
Exclusion	$2,092	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2092	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470442	TotalRevenueColumn
Related Or Exempt Function Income	122015	RelatedOrExemptFunctionIncome
Exclusion	$17,503	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66461	Total
Program Services	15603	ProgramServices
Management And General	35255	ManagementAndGeneral
Fundraising	15603	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142647	Total
Program Services	142647	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19292	Total
Program Services	14661	ProgramServices
Management And General	3280	ManagementAndGeneral
Fundraising	1351	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	501	Total
Program Services	501	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3089	Total
Fundraising	3089	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1655	Total
Management And General	1655	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11457	Total
Program Services	5180	ProgramServices
Management And General	5210	ManagementAndGeneral
Fundraising	1067	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1331	Total
Program Services	196	ProgramServices
Management And General	840	ManagementAndGeneral
Fundraising	295	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37526	Total
Program Services	35650	ProgramServices
Management And General	1501	ManagementAndGeneral
Fundraising	375	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6568	Total
Program Services	6568	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4523	Total
Program Services	125	ProgramServices
Management And General	4398	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	445	Total
Management And General	445	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33304	Total
Program Services	32481	ProgramServices
Management And General	823	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1661	Total
Management And General	1661	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPAY/NEUTER EXPENSES	40508	40508
VET SERVICES	27807	27807
FEED	24535	24535
MEDICAL/SURGICAL SUPPLIES	9335	9335

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21177	Total
Program Services	16931	ProgramServices
Management And General	2285	ManagementAndGeneral
Fundraising	1961	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	456322	Total
Program Services	372728	ProgramServices
Management And General	59853	ManagementAndGeneral
Fundraising	23741	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95164	BOY
EOY	106185	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10124	BOY
EOY	5000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6734	BOY
EOY	1970	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	160	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9008	BOY
EOY	11854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	3728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1427487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	670013	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	750207	BOY
EOY	757474	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3059	BOY
EOY	2497	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2727	BOY
EOY	3159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	879583	BOY
EOY	891867	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35603	BOY
EOY	35458	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2522	BOY
EOY	2031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38125	BOY
EOY	37489	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	814958	BOY
EOY	848017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26500	BOY
EOY	3910	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	2451	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	841458	BOY
EOY	854378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	879583	BOY
EOY	891867	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14120	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1200	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	272077	CurrentTaxYearMinus1Year
Current Tax Year	330924	CurrentTaxYear
Total	1076587	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124581	CurrentTaxYearMinus1Year
Current Tax Year	136762	CurrentTaxYear
Total	676068	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52021	CurrentTaxYearMinus1Year
Current Tax Year	38905	CurrentTaxYear
Total	297445	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	407269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448679	CurrentTaxYearMinus1Year
Current Tax Year	506591	CurrentTaxYear
Total	2050100	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1980	CurrentTaxYearMinus1Year
Current Tax Year	6587	CurrentTaxYear
Total	8567	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1980	CurrentTaxYearMinus1Year
Current Tax Year	6587	CurrentTaxYear
Total	8567	Total

Field	Value	IRS element (for citing)
Public Support Total509	2041533	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	478	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	478	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2177	CurrentTaxYearMinus1Year
Current Tax Year	2092	CurrentTaxYear
Total	10570	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450986	CurrentTaxYearMinus1Year
Current Tax Year	508715	CurrentTaxYear
Total	2061148	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99050	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	OTHER INCOME IS FROM PAPER, METAL AND ALUMINUM CAN RECYCLING.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2019	BeginningOfYearBalance
Contributions	330	Contributions
Investment Earnings Or Losses	102	InvestmentEarningsOrLosses
End Of Year Balance	2451	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1961	BeginningOfYearBalance
Contributions	25	Contributions
Investment Earnings Or Losses	33	InvestmentEarningsOrLosses
End Of Year Balance	2019	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000	BeginningOfYearBalance
Contributions	110	Contributions
Investment Earnings Or Losses	851	InvestmentEarningsOrLosses
End Of Year Balance	1961	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1000	BeginningOfYearBalance
End Of Year Balance	1000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100243	OtherCostOrOtherBasis
Book Value	100243	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1236279	OtherCostOrOtherBasis
Depreciation	582594	Depreciation
Book Value	653685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90965	OtherCostOrOtherBasis
Depreciation	87419	Depreciation
Book Value	3546	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	757474	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	WE DO NOT INTEND TO USE OUR ENDOWMENT FUNDS AS WE ARE WORKING TO GROW THIS BALANCE. IN ADDITION, THE ORGANIZATION WHERE THE MONEY IS HELD REQUIRES A MINIMUM INVESTMENT OF 5,000 BEFORE ANY DISTRIBUTIONS CAN BE MADE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WAGS TO RICHES	NameOfEvent1
Gross Receipts Event1	23080	GrossReceiptsEvent1
Charitable Contributions Event1	6981	CharitableContributionsEvent1
Gross Revenue Event1	16099	GrossRevenueEvent1
Cash Prizes Event1	446	CashPrizesEvent1
Rent Facility Costs Event1	95	RentFacilityCostsEvent1
Food And Beverage Event1	6472	FoodAndBeverageEvent1
Entertainment Event1	1750	EntertainmentEvent1
Other Direct Expenses Event1	1001	OtherDirectExpensesEvent1
Name Of Event2	POKER RUN	NameOfEvent2
Gross Receipts Event2	11375	GrossReceiptsEvent2
Charitable Contributions Event2	6691	CharitableContributionsEvent2
Gross Revenue Event2	4684	GrossRevenueEvent2
Cash Prizes Event2	160	CashPrizesEvent2
Non Cash Prizes Event2	600	NonCashPrizesEvent2
Food And Beverage Event2	705	FoodAndBeverageEvent2
Entertainment Event2	350	EntertainmentEvent2
Other Direct Expenses Event2	1300	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	16394	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3883	CharitableContribOtherEvents
Gross Revenue Other Events	12511	GrossRevenueOtherEvents
Cash Prizes Other Events	762	CashPrizesOtherEvents
Non Cash Prizes Other Events	769	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2530	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1929	FoodAndBeverageOtherEvents
Entertainment Other Events	325	EntertainmentOtherEvents
Other Direct Expenses Other Events	423	OtherDirectExpensesOtherEvents
Gross Receipts Total	50849	GrossReceiptsTotal
Charitable Contributions Total	17555	CharitableContributionsTotal
Gross Revenue Total Events	33294	GrossRevenueTotalEvents
Cash Prizes Total Events	1368	CashPrizesTotalEvents
Non Cash Prizes Total Events	1369	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2625	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9106	FoodAndBeverageTotalEvents
Entertainment Total Events	2425	EntertainmentTotalEvents
Other Direct Expenses Total Events	2724	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19617	DirectExpenseSummaryEvents
Net Income Summary	13677	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1134	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	58066	NoncashContribsRptdF990
Method Of Determining Revenues	NET PROCEEDS REALIZED	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	24203	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	KITTY LITTER	Description
Noncash Contribs Rptd F990	6017	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	SCHEDULE M, LINES 19 & 25: WE DID NOT LIST THE NUMBER OF CONTRIBUTIONS BECAUSE WE DO NOT HAVE THE RESOURCES TO TRACK THIS INFORMATION. WE HAVE NUMEROUS DONORS, BOTH INDIVIDUALS AND CORPORATIONS, THAT GIVE US PET FOOD AND KITTY LITTER THROUGHOUT THE YEAR. THE DOLLAR AMOUNT IS BASED ON AN INVENTORY OF THESE ITEMS THAT WE USE THROUGHOUT THE YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	WE ARE DEDICATED TO ENSURING THAT NO COMPANION ANIMAL SUFFERS WITHOUT THE BASIC NECESSITIES TO LIVE A HEALTHY LIFE, PROVIDING THE EDUCATION TO PROMOTE AND NURTURE THE HUMAN/ANIMAL BOND AND TREATING ALL WHO SEEK OUR HELP WITH DIGNITY, KINDNESS AND RESPECT. WE DO THIS BY PERFORMING CRUELTY INVESTIGATIONS AND CARING FOR OWNER-SURRENDERED ANIMALS UNTIL THEY CAN FIND NEW HOMES. WE ALSO FIELD PHONE CALLS ON NUMEROUS ANIMAL TOPICS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED APPROXIMATELY 16,700 HOURS OF SERVICE TO OUR ORGANIZATION DURING THE YEAR. THE NUMBER OF INDIVIDUALS AND HOURS ARE TRACKED USING A SIGN-IN SHEET AND EXCEL SPREADSHEET. THE VOLUNTEERS HELP WITH CLEANING, DOG WALKING, ADOPTIONS, SPECIAL EVENTS AND FUNDRAISERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 AND REQUIRED SCHEDULES ARE PRESENTED DURING A BOARD MEETING AND PENDING APPROVAL FROM ALL BOARD MEMBERS, ARE SUBSEQUENTLY FILED. THE 990 APPROVAL PROCESS MAY BE DONE EITHER AT REGULARLY SCHEDULED MEETINGS OR VIA EMAIL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A NEW CONFLICT OF INTEREST POLICY WAS APPROVED DURING THE CURRENT FISCAL YEAR AND ALL BOARD MEMBERS SIGNED A STATEMENT DOCUMENTING THEIR UNDERSTANDING OF THE POLICY AND ANY KNOWN CONFLICTS OF INTEREST. THESE STATEMENTS WILL BE REQUESTED ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE INITIAL SALARY WAS DETERMINED BASED ON COMPARABILITY DATA FROM THE NATIONAL ANIMAL CONTROL ASSOCIATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG ONCE THEY HAVE BEEN REVIEWED.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DIFFERENCE IS DUE TO REALIZED GAIN OF 1,270 FROM SALE OF DONATED STOCK OFFSET BY AN UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE OF 70.