2013-06-14T14:13:18-05:00 2012-10-31 MAJKUT-JESKO CPA'S 1288 N ABBE RD STE B ELYRIA OH 440351649 990 2011-11-01 346529498 FRIENDSHIP ANIMAL PROTECTIVE LEAGUE FRIE 4403224321 8303 MURRAY RIDGE RD ELYRIA OH 440354746 GREGORY WILLEY 4403224321 2013-06-14 JONATHAN A MAJKUT CPA 4403650204 2013-06-14 2011 2016-03-07 17:11:31Z GREGORY WILLEY 8303 MURRAY RIDGE RD ELYRIA OH 44035 508715 false X WWW.FRIENDSHIPAPL.ORG X 1957 OH 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. 10 10 14 775 0 272077 330924 109472 117175 130 1296 25473 21047 407152 470442 0 0 202585 228400 3089 23741 206868 224833 409453 456322 -2301 14120 879583 891867 38125 37489 841458 854378 X 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. false false 372728 122015 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. 372728 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 14 true false false false false false true true true 1 false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OH X X SHELLEY MACDONALD 4403224321 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 JUDI BUTCHKO 1.00 X 0 0 0 AMANDA DAVIS 2.00 X 0 0 0 PATRICK RADACHI 1.00 X 0 0 0 LINDA STEPAN 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 66.00 X 46000 0 0 SHELLEY MACDONALD 25.00 X 16059 0 0 62059 false false false 1007 26643 20815 282459 89420 330924 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 50 50 117175 32 32 3053 1789 1264 1264 1264 35852 20815 21737 14115 14115 19587 14747 4840 4840 RECYCLING 2092 2092 2092 470442 122015 17503 66461 15603 35255 15603 142647 142647 19292 14661 3280 1351 501 501 2500 2500 3089 3089 1655 1655 11457 5180 5210 1067 1331 196 840 295 37526 35650 1501 375 6568 6568 4523 125 4398 445 445 33304 32481 823 1661 1661 SPAY/NEUTER EXPENSES 40508 40508 VET SERVICES 27807 27807 FEED 24535 24535 MEDICAL/SURGICAL SUPPLIES 9335 9335 21177 16931 2285 1961 456322 372728 59853 23741 95164 106185 10124 5000 6734 1970 160 9008 11854 2400 3728 1427487 670013 750207 757474 3059 2497 2727 3159 879583 891867 35603 35458 2522 2031 38125 37489 X 814958 848017 26500 3910 2451 841458 854378 879583 891867 X 14120 -1200 X true false true X false X 176838 156293 140455 272077 330924 1076587 171764 91648 151313 124581 136762 676068 12000 79018 115501 52021 38905 297445 360602 326959 407269 448679 506591 2050100 1980 6587 8567 1980 6587 8567 2041533 30 137 149 130 32 478 30 137 149 130 32 478 2032 1262 3007 2177 2092 10570 362664 328358 410425 450986 508715 2061148 0.99050 0.99430 0.00000 X OTHER INCOME IS FROM PAPER, METAL AND ALUMINUM CAN RECYCLING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2019 330 102 2451 1961 25 33 2019 1000 110 851 1961 1000 1000 1.00000 true false false 100243 100243 1236279 582594 653685 90965 87419 3546 757474 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV 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. WAGS TO RICHES 23080 6981 16099 446 95 6472 1750 1001 POKER RUN 11375 6691 4684 160 600 705 350 1300 2 16394 3883 12511 762 769 2530 1929 325 423 50849 17555 33294 1368 1369 2625 9106 2425 2724 19617 13677 X 1134 RETAIL VALUE X 1 58066 NET PROCEEDS REALIZED X 24203 FMV X KITTY LITTER 6017 FMV false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II 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. 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.