GALVESTON ISLAND HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GALVESTON ISLAND HUMANE SOCIETY INC (EIN 74-2159658)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-12
IRS object ID: 201321639349300127
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-12T09:53:03-07:00	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	Edward J Walsh & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 538	AddressLine1
City	Galveston	City
State	TX	State
ZIP Code	775530538	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	742159658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GALVESTON ISLAND HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GALV	NameControl
Phone	4097634626	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6814 BROADWAY	AddressLine1
City	GALVESTON	City
State	TX	State
ZIP Code	77554	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lynn Eanes	Name
Title	Treasurer	Title
Date Signed	2013-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD J WALSH III	Name
PTIN	P01253696	PTIN
Phone	4097634626	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	993412	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.galvestonhumane.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	304570	ContributionsGrantsPriorYear
Contributions Grants Current Year	490797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	210337	ProgramServiceRevenuePriorYear
Program Service Revenue CY	223277	ProgramServiceRevenueCY
Investment Income Prior Year	16648	InvestmentIncomePriorYear
Investment Income Current Year	3614	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126849	OtherRevenuePriorYear
Other Revenue Current Year	137405	OtherRevenueCurrentYear
Total Revenue Prior Year	658404	TotalRevenuePriorYear
Total Revenue Current Year	855093	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243167	SalariesEtcPriorYear
Salaries Etc Current Year	281921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322961	OtherExpensePriorYear
Other Expenses Current Year	365210	OtherExpensesCurrentYear
Total Expenses Prior Year	566128	TotalExpensesPriorYear
Total Expenses Current Year	647131	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92276	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	207962	RevenuesLessExpensesCY
Total Assets BOY	2691027	TotalAssetsBOY
Total Assets EOY	2772219	TotalAssetsEOY
Total Liabilities BOY	399405	TotalLiabilitiesBOY
Total Liabilities EOY	272635	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2291622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2499584	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	550063	Expense
Revenue	223277	Revenue
Description	THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TEXAS.	Description
Total Program Service Expense	550063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EJ WALSH ASSOCIATES CPA	NamePerson
Telephone Number	4097634626	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 538	AddressLine1
City	GALVESTON	City
State	TX	State
ZIP Code	77553	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLISON SCHOENVOGEL
Director	0.00	0.00	X	0	0	0
MARTE HERSEY
Director	0.00	0.00	X	0	0	0
JIM ATCHLEY
Director	0.00	0.00	X	0	0	0
ANN WINKELMANN
Director	0.00	0.00	X	0	0	0
TARA CANTIERI
Director	0.00	0.00	X	0	0	0
ED WALSH
Director	0.00	0.00	X	0	0	0
DOUG STARK
Director	0.00	0.00	X	0	0	0
SANDY STAMOULIS
Director	0.00	0.00	X	0	0	0
MAUREEN MCCUTCHEN
PRESIDENT ELECT	0.00	0.00	X	0	0	0
GENE HORNSTEIN
Director	0.00	0.00	X	0	0	0
KEN DIESTLER DVM
Director	0.00	0.00	X	0	0	0
CATHY CONLON-TOWNSEND
Director	0.00	0.00	X	0	0	0
JOEL CALDWELL
Director	0.00	0.00	X	0	0	0
DIANA BARR
Director	0.00	0.00	X	0	0	0
LYNNE AVERETT
Director	0.00	0.00	X	0	0	0
BRENDA ATCHLEY
Director	0.00	0.00	X	0	0	0
SONNY VAIANI
PAST PRESIDENT	0.00	0.00	X	0	0	0	X
LYNN EANES
Treasurer	0.00	0.00	X	0	0	0	X
LIZ ROGERS
Secretary	0.00	0.00	X	0	0	0	X
PAUL VINCENT
President	0.00	0.00	X	0	0	0	X
CAROLINE DORSETT-PATE
Executive Direc	40.00	0.00		62997	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62997	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	438364	MembershipDues
Fundraising Events	52433	FundraisingEvents
Total Contributions	490797	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHELTER FEES	86477	86477
RETAIL SHELTER SALES	16800	16800
CITY OF GALVESTON FEES	120000	120000

Field	Value	IRS element (for citing)
Total Program Service Revenue	223277	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3614	TotalRevenueColumn
Exclusion	$3,614	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	275724	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	138319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	137405	TotalRevenueColumn
Exclusion	$137,405	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	855093	TotalRevenueColumn
Related Or Exempt Function Income	223277	RelatedOrExemptFunctionIncome
Exclusion	$141,019	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	62997	Total
Program Services	53547	ProgramServices
Management And General	9450	ManagementAndGeneral

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	196972	Total
Program Services	167426	ProgramServices
Management And General	29546	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21952	Total
Program Services	18659	ProgramServices
Management And General	3293	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11987	Total
Program Services	10189	ProgramServices
Management And General	1798	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	1430	Total
Program Services	1216	ProgramServices
Management And General	214	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8435	Total
Program Services	7170	ProgramServices
Management And General	1265	ManagementAndGeneral

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	35918	Total
Program Services	30530	ProgramServices
Management And General	5388	ManagementAndGeneral

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	12050	Total
Program Services	10243	ProgramServices
Management And General	1807	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43438	Total
Program Services	36922	ProgramServices
Management And General	6516	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59885	Total
Program Services	50902	ProgramServices
Management And General	8983	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SHELTER SUPPLIES	17087	14524	2563
S/N ASSISTANCE	17275	14684	2591
DRUGS	29524	25095	4429
S/NUETER ADOPTIONS	42095	35781	6314

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86086	Total
Program Services	73175	ProgramServices
Management And General	12911	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	647131	Total
Program Services	550063	ProgramServices
Management And General	97068	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272518	BOY
EOY	221221	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	788276	BOY
EOY	791445	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	196	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12647	BOY
EOY	10367	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1828729	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1617586	BOY
EOY	1748990	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2691027	BOY
EOY	2772219	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18396	BOY
EOY	12086	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15740	BOY
EOY	15840	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	365269	BOY
EOY	244709	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	399405	BOY
EOY	272635	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2291622	BOY
EOY	2499584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2291622	BOY
EOY	2499584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2691027	BOY
EOY	2772219	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	207962	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304570	CurrentTaxYearMinus1Year
Current Tax Year	490797	CurrentTaxYear
Total	1856710	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304570	CurrentTaxYearMinus1Year
Current Tax Year	490797	CurrentTaxYear
Total	1856710	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1856710	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16648	CurrentTaxYearMinus1Year
Current Tax Year	3614	CurrentTaxYear
Total	80390	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126849	CurrentTaxYearMinus1Year
Current Tax Year	137405	CurrentTaxYear
Total	712675	Total

Field	Value	IRS element (for citing)
Total Support	2649775	TotalSupport
Public Support Pertcentage170	0.70070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145431	OtherCostOrOtherBasis
Book Value	145431	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1325426	OtherCostOrOtherBasis
Depreciation	69043	Depreciation
Book Value	1256383	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	333003	OtherCostOrOtherBasis
Depreciation	6115	Depreciation
Book Value	326888	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24869	OtherCostOrOtherBasis
Depreciation	4581	Depreciation
Book Value	20288	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1748990	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SBA LOAN	Description
Amount	$244,709	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	244709	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAWS GALA	NameOfEvent1
Gross Receipts Event1	145332	GrossReceiptsEvent1
Gross Revenue Event1	145332	GrossRevenueEvent1
Other Direct Expenses Event1	71167	OtherDirectExpensesEvent1
Name Of Event2	HOME AND GARDEN SHOW	NameOfEvent2
Gross Receipts Event2	85797	GrossReceiptsEvent2
Gross Revenue Event2	85797	GrossRevenueEvent2
Other Direct Expenses Event2	60778	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	43495	GrossReceiptsOtherEvents
Gross Revenue Other Events	43495	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6319	OtherDirectExpensesOtherEvents
Gross Receipts Total	274624	GrossReceiptsTotal
Gross Revenue Total Events	274624	GrossRevenueTotalEvents
Other Direct Expenses Total Events	138264	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	138264	DirectExpenseSummaryEvents
Net Income Summary	136360	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANIMAL CLINIC KEN DIESTLER
BOARD MEMBER	65326	VETERINARY SERVICES	false
EDWARD WALSH & ASSOC CPA
BOARD MEMBER	11030	PROFESIONAL ACCOUNTING	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	WASTE DISPOSAL: Column (A) - Total = $2522; Column (B) - Program Services = $2144; Column (C) - Management & General = $378; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VOLUNTEER PROGRAM: Column (A) - Total = $2097; Column (B) - Program Services = $1782; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VET EXPENSE: Column (A) - Total = $14115; Column (B) - Program Services = $11998; Column (C) - Management & General = $2117; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VEHICLE GAS: Column (A) - Total = $1430; Column (B) - Program Services = $1216; Column (C) - Management & General = $214; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES: Column (A) - Total = $495; Column (B) - Program Services = $421; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	STAFF LUNCHES: Column (A) - Total = $1202; Column (B) - Program Services = $1022; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	STAFF EDUCATION: Column (A) - Total = $3502; Column (B) - Program Services = $2977; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SMALL EQUIPMENT PURCHSE: Column (A) - Total = $3273; Column (B) - Program Services = $2782; Column (C) - Management & General = $491; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	RABIES VACCINATIONS: Column (A) - Total = $12025; Column (B) - Program Services = $10221; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $741; Column (B) - Program Services = $630; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $942; Column (B) - Program Services = $801; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PENSION FEES: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISC - BLDG FUND EXPENSES: Column (A) - Total = $808; Column (B) - Program Services = $687; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MICROCHIPS: Column (A) - Total = $7997; Column (B) - Program Services = $6797; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MEMBERSHIP EXPENSE: Column (A) - Total = $2119; Column (B) - Program Services = $1801; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HUMANE EDUCATION: Column (A) - Total = $75; Column (B) - Program Services = $64; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HEARTWORM TREATMENT: Column (A) - Total = $1190; Column (B) - Program Services = $1012; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	GENERAL EXPENSE: Column (A) - Total = $1750; Column (B) - Program Services = $1488; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FOOD: Column (A) - Total = $7301; Column (B) - Program Services = $6206; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FIX A PET: Column (A) - Total = $4004; Column (B) - Program Services = $3403; Column (C) - Management & General = $601; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FERAL CAT PROGRAM: Column (A) - Total = $1095; Column (B) - Program Services = $931; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EMPLOYEE MEDICAL EXPENSE: Column (A) - Total = $85; Column (B) - Program Services = $72; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES & SUBSCRIPTIONS: Column (A) - Total = $788; Column (B) - Program Services = $670; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CREDIT CARD FEE: Column (A) - Total = $8755; Column (B) - Program Services = $7442; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COST OF GOODS: Column (A) - Total = $5878; Column (B) - Program Services = $4996; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CHEMICALS: Column (A) - Total = $1580; Column (B) - Program Services = $1343; Column (C) - Management & General = $237; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $117; Column (B) - Program Services = $99; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents availible upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	FINANCE COMMITTE AND BOARD REVIEWS EXECUTIVE DIRECTOR SALARY
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	TREASURER AND OFFICERS REVIEW THE IRS FORM 990
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO DIRECTORS ARE RELATED AS SPOUSES.