PASADENA HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HUMANE SOCIETY (EIN 95-1643344)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349306216
- Schema version
- 2012v2.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:33:00-08:00 | 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 | Krost Baumgarten Kniss & Guerrero | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E Colorado Blvd Suite 600 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 911012186 | 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 | 951643344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Humane Society and SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASA | NameControl |
| Phone | 6267927151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 SOUTH RAYMOND AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MCNALL | Name |
| Title | President | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason C Melillo CPA | Name |
| PTIN | P00235891 | PTIN |
| Phone | 6264494225 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 17242412 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pasadenahumane.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMPASSIONATE CARE FOR ALL ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 382 | TotalNbrVolunteers |
| Total Gross UBI | 38023 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1862008 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5727556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6219130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2809716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2845134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 656931 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 668891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 694954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9565507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10416149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3589969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3606314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 875700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2875638 | OtherExpensePriorYear |
| Other Expenses Current Year | 3088281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6465607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6694595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3099900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3721554 | RevenuesLessExpensesCY |
| Total Assets BOY | 23630597 | TotalAssetsBOY |
| Total Assets EOY | 30435187 | TotalAssetsEOY |
| Total Liabilities BOY | 2849534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3820908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20781063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26614279 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMPASSIONATE CARE FOR ALL ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4934919 | Expense |
| Revenue | 2107984 | Revenue |
| Description | IN 2012, THE ANIMAL SHELTER HANDLED 14,866 ANIMALS AND MADE 31,287 SERVICE CALLS. SEVEN CITIES ARE SERVED: ARCADIA, LA CANADA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63132 | Expense |
| Revenue | 143801 | Revenue |
| Description | THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2031 | Expense |
| Revenue | 7071 | Revenue |
| Description | THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5000082 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE MCNALL PRESIDENT CEO | NamePerson |
| Telephone Number | 6267927151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JENNIFER THORNTON WIELAND | ||||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KARLA C BERENTSEN | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| SRINATH SAMUDRALA MD | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETE SIBERELL | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT FIDLER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| GERALD KNAPTON | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID P MALONE | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Weta Mathies | ||||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| RUSSELL GLAUBER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| KAREN KIEFABER | ||||||||
| Vice Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| CAROL KIRBY | ||||||||
| vice Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| NANCY PLAMANN | ||||||||
| Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| STEVEN MCNALL | ||||||||
| President & CEO | 40.00 | 0.00 | X | X | 164336 | 0 | 0 | |
| SUSAN HOROWITZ | ||||||||
| VETERINARIAN | 40.00 | 0.00 | 106392 | 0 | 0 | X | ||
| KYM PIETSCH | ||||||||
| VP OF FNCL DVLPMNT | 40.00 | 0.00 | 104860 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 375588 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24877 | FundraisingEvents |
| All Other Contributions | 6194253 | AllOtherContributions |
| Noncash Contributions | 69394 | NoncashContributions |
| Total Contributions | 6219130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPAY/NEUTER SERVICE | 143801 | 143801 |
| SERVICE CONTRACTS | 2107984 | 2107984 |
| OTHER SERVICE FEES | 132595 | 132595 |
| LICENSE SALES | 141928 | 141928 |
| FALK SALARY SUBSIDY | 85296 | 85296 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2845134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325498 | TotalRevenueColumn |
| Exclusion | $325,498 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14662 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32934 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18272 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18272 | TotalRevenueColumn |
| Unrelated Business Revenue | -18272 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6790800 | Securities |
| Other | 12952 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6460249 | Securities |
| Other | 12070 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330551 | Securities |
| Other | 882 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 331433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 694988 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24877 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552545 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 234862 | GrossSalesOfInventory |
| Cost Of Goods Sold | 178567 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56295 | TotalRevenueColumn |
| Unrelated Business Revenue | 56295 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARDING FEES | Description |
| Total Revenue Column | 104386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104386 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10416149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3280953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38023 | UnrelatedBusinessRevenue |
| Exclusion | $325,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375588 | Total |
| Program Services | 106392 | ProgramServices |
| Management And General | 164336 | ManagementAndGeneral |
| Fundraising | 104860 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778899 | Total |
| Program Services | 2488330 | ProgramServices |
| Management And General | 138025 | ManagementAndGeneral |
| Fundraising | 152544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178190 | Total |
| Program Services | 146570 | ProgramServices |
| Management And General | 17080 | ManagementAndGeneral |
| Fundraising | 14540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273637 | Total |
| Program Services | 239183 | ProgramServices |
| Management And General | 16953 | ManagementAndGeneral |
| Fundraising | 17501 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435 | Total |
| Management And General | 1435 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67675 | Total |
| Management And General | 67675 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44357 | Total |
| Program Services | 35486 | ProgramServices |
| Management And General | 4436 | ManagementAndGeneral |
| Fundraising | 4435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541 | Total |
| Management And General | 541 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272635 | Total |
| Program Services | 190845 | ProgramServices |
| Management And General | 68159 | ManagementAndGeneral |
| Fundraising | 13631 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| VETERINARY SUPPLIES | 205158 | 205158 | ||
| Printing and Publications | 218790 | 131274 | 87516 | |
| CAPITAL CAMPAIGN | 298362 | 298362 | ||
| INSURANCE-GM | 493934 | 360572 | 59272 | 74090 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484394 | Total |
| Program Services | 1096272 | ProgramServices |
| Management And General | 265083 | ManagementAndGeneral |
| Fundraising | 123039 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6694595 | Total |
| Program Services | 5000082 | ProgramServices |
| Management And General | 818813 | ManagementAndGeneral |
| Fundraising | 875700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212534 | BOY |
| EOY | 3084790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212112 | BOY |
| EOY | 631615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2934463 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39217 | BOY |
| EOY | 17868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57237 | BOY |
| EOY | 39656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18177 | BOY |
| EOY | 18627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17500921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4115846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8903664 | BOY |
| EOY | 13385075 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9187654 | BOY |
| EOY | 10315632 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 7461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23630597 | BOY |
| EOY | 30435187 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343459 | BOY |
| EOY | 1309095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3275 | BOY |
| EOY | 3000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502800 | BOY |
| EOY | 2508813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849534 | BOY |
| EOY | 3820908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17019826 | BOY |
| EOY | 26399831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761237 | BOY |
| EOY | 214448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20781063 | BOY |
| EOY | 26614279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23630597 | BOY |
| EOY | 30435187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3721554 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 526077 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1585585 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2110484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2349124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5686416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6194253 | CurrentTaxYear |
| Total | 19225639 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2845134 | CurrentTaxYear |
| Total | 13806486 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4661454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5163810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5674342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8493132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9039387 | CurrentTaxYear |
| Total | 33032125 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33032125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325498 | CurrentTaxYear |
| Total | 2129276 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325498 | CurrentTaxYear |
| Total | 2129276 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5211680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5597575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6152547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8834714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9364885 | CurrentTaxYear |
| Total | 35161401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3487138 | OtherCostOrOtherBasis |
| Book Value | 3487138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7079575 | OtherCostOrOtherBasis |
| Depreciation | 3105125 | Depreciation |
| Book Value | 3974450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 882842 | OtherCostOrOtherBasis |
| Depreciation | 630309 | Depreciation |
| Book Value | 252533 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6051366 | OtherCostOrOtherBasis |
| Depreciation | 380412 | Depreciation |
| Book Value | 5670954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13385075 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPAY/NEUTER DEPOSIT | $2,600 |
| CREDIT LINE | $2,500,000 |
| CAPITAL LEASE LIABILITY - NON-CURRENT | $6,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2508813 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11117603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 526077 | NetUnrealizedGainsInvestments |
| Other Revenues | 175377 | OtherRevenues |
| Revenue Not Rptd F990 | 701454 | RevenueNotRptdF990 |
| Revenue Subtotal | 10416149 | RevenueSubtotal |
| Total Revenue Per Form990 | 10416149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6869972 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175377 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6694595 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6694595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $142443 RENTAL EXPENSES $32934 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $142443 RENTAL EXPENSES $32934 |
| Part X | Part X : FIN48 Footnote | THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WIGGLE WAGGLE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 348941 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 348941 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61428 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 266114 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24877 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 241237 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 77804 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104810 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 104810 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3211 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 719865 | GrossReceiptsTotal |
| Charitable Contributions Total | 24877 | CharitableContributionsTotal |
| Gross Revenue Total Events | 694988 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 142443 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142443 | DirectExpenseSummaryEvents |
| Net Income Summary | 552545 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN MCNALL | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 164336 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 164336 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10164 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRFTSHP VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 151 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14421 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 7 | 303 | RECEIPTS |
| X | COMPUTERS/TV'S | 4 | 970 | ONLINE PRICING |
| X | RAFFLE ITEMS | 97 | 24877 | VENDORS |
| X | ANIMAL SUPPLIES | 242 | 9784 | ONLINE PRICING |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (51 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WILDLIFE: Column (A) - Total = $4669; Column (B) - Program Services = $4669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER SERVICES: Column (A) - Total = $8042; Column (B) - Program Services = $8042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | VETERINARY SERVICES: Column (A) - Total = $95410; Column (B) - Program Services = $95410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $100949; Column (B) - Program Services = $100949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS: Column (A) - Total = $13566; Column (B) - Program Services = $13566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRUCK OPERATIONS: Column (A) - Total = $144158; Column (B) - Program Services = $129742; Column (C) - Management & General = $14416; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $29223; Column (B) - Program Services = $29223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TEMP SERVICES: Column (A) - Total = $11867; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $10680 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $39834; Column (B) - Program Services = $39834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES-SALES/OTHER: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTIONS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SNIP VETERINARY: Column (A) - Total = $63132; Column (B) - Program Services = $63132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS: Column (A) - Total = $38240; Column (B) - Program Services = $38240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | RABIES CLINIC: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $3583; Column (B) - Program Services = $3583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $103789; Column (B) - Program Services = $62273; Column (C) - Management & General = $0; Column (D) - Fundraising = $41516 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PERSONNELL EXPENSES: Column (A) - Total = $1490; Column (B) - Program Services = $1192; Column (C) - Management & General = $149; Column (D) - Fundraising = $149 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PARKING LOT RENT: Column (A) - Total = $17117; Column (B) - Program Services = $0; Column (C) - Management & General = $17117; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MOBILE ADOPTIONS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $3509; Column (B) - Program Services = $3509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS - INVESTMENTS: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $7743; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP: Column (A) - Total = $7178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7178 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LICENSING: Column (A) - Total = $2832; Column (B) - Program Services = $0; Column (C) - Management & General = $2832; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEASE EXPENSES: Column (A) - Total = $73559; Column (B) - Program Services = $0; Column (C) - Management & General = $73559; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | KENNEL: Column (A) - Total = $24875; Column (B) - Program Services = $24875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | KENNEL FOOD: Column (A) - Total = $17820; Column (B) - Program Services = $17820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INVESTMENT FEES: Column (A) - Total = $72959; Column (B) - Program Services = $0; Column (C) - Management & General = $72959; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INSURANGE-GENERAL: Column (A) - Total = $99368; Column (B) - Program Services = $72539; Column (C) - Management & General = $14905; Column (D) - Fundraising = $11924 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INSURANCE-WORKERS COMP: Column (A) - Total = $75457; Column (B) - Program Services = $55084; Column (C) - Management & General = $11319; Column (D) - Fundraising = $9054 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HUMANE EDUCATION: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HEALTH STAFF: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HART FUND: Column (A) - Total = $35265; Column (B) - Program Services = $35265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HARRIS TRUST: Column (A) - Total = $69362; Column (B) - Program Services = $69362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GIFTS IN KIND: Column (A) - Total = $44517; Column (B) - Program Services = $44517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOSTERING EXPENSE: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FALK FOUNDATION FUND: Column (A) - Total = $85296; Column (B) - Program Services = $85296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE ENRICHMENT: Column (A) - Total = $15374; Column (B) - Program Services = $15374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DISPOSAL SERVICE: Column (A) - Total = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DEVELOPMENT: Column (A) - Total = $39670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $39670 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $34491; Column (B) - Program Services = $0; Column (C) - Management & General = $34491; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMPUTER EXPENSES: Column (A) - Total = $57370; Column (B) - Program Services = $40159; Column (C) - Management & General = $14343; Column (D) - Fundraising = $2868 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BEHAVIOR DEPARTMENT: Column (A) - Total = $4667; Column (B) - Program Services = $4667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ANIMAL CONTROL: Column (A) - Total = $10375; Column (B) - Program Services = $10375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ADOPTION EXPENSES: Column (A) - Total = $8682; Column (B) - Program Services = $8682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The VP of Administration does an annual review of cost of living data and presents this information to the President. At a determination meeting with the President and VP of Administration a decision is made what the salary increase percentage will be based on cost of living data - annual performance review and exemplary accomplishments in previous year. These salary increases are then presented in the form of the next years annual budget. The Budget is then presented to the Finance Committee and then to the Board of Directors for discussion and approval. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Steve McNall/ President / has an annual performance review by the Board of Directors and they determine at this time what his compensation/ bonus and/ or additional benefits will be for the following year. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. |
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