VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201321899349301077
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-08T16:56:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986603288 | 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 | 910759124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANC | NameControl |
| Phone | 3606934746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACEY GRAHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3606934746 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M THOMPSON | Name |
| Phone | 3606943886 | Phone |
| Date Prepared | 2013-07-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACEY GRAHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3425946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHWESTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 442 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1759602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1231352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 374402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 417008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 655015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1104457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2765929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2828702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1981651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2292760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 523313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1402974 | OtherExpensePriorYear |
| Other Expenses Current Year | 1058656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3384625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3351416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -618696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -522714 | RevenuesLessExpensesCY |
| Total Assets BOY | 9689840 | TotalAssetsBOY |
| Total Assets EOY | 9437221 | TotalAssetsEOY |
| Total Liabilities BOY | 211031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 481126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9478809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8956095 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2725747 | Expense |
| Description | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2725747 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2725747 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SW WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606934746 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEANNE BREMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM CAPELOTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE KILLIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA LOWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEAN SHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM ANDERSON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| DONNA MASON | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| DORN SWIGERT | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| WILLIAM FULK | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 478598 | GovernmentGrants |
| All Other Contributions | 752754 | AllOtherContributions |
| Total Contributions | 1231352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTIONS-ANIMAL CARE | 322149 | 322149 |
| SERVICE FEES-EUTHANASIA,CREMA | 46962 | 46962 |
| AGENT FEES-ANIMAL CARE | 21626 | 21626 |
| VETERINARY SVCS - SURGERY | 18243 | 18243 |
| VETERINARY SVCS-ANIMAL CARE | 13470 | 13470 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5442 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 417008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59806 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 829470 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 244377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585093 | TotalRevenueColumn |
| Exclusion | $585,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 870986 | GrossSalesOfInventory |
| Cost Of Goods Sold | 352867 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518119 | TotalRevenueColumn |
| Exclusion | $518,119 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLC REVENUE | Description |
| Total Revenue Column | 1245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2828702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 478059 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,119,291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858620 | Total |
| Program Services | 1523602 | ProgramServices |
| Management And General | 27194 | ManagementAndGeneral |
| Fundraising | 307824 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512 | Total |
| Program Services | 5390 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180871 | Total |
| Program Services | 132564 | ProgramServices |
| Management And General | 14883 | ManagementAndGeneral |
| Fundraising | 33424 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246757 | Total |
| Program Services | 205273 | ProgramServices |
| Management And General | 4919 | ManagementAndGeneral |
| Fundraising | 36565 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45455 | Total |
| Fundraising | 45455 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146682 | Total |
| Program Services | 136539 | ProgramServices |
| Management And General | 2539 | ManagementAndGeneral |
| Fundraising | 7604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7198 | Total |
| Program Services | 2785 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 4214 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7994 | Total |
| Program Services | 7994 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179746 | Total |
| Program Services | 166598 | ProgramServices |
| Management And General | 7188 | ManagementAndGeneral |
| Fundraising | 5960 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| RESALE SUPPLIES-ANIMAL CA | 62307 | 62307 | |
| PROF FEES- SPAY & NEUT VE | 51767 | 51767 | |
| MEDICAL SUPPLIES-ANIMAL C | 43227 | 43227 | |
| PROF FEES-DEVELOPEMENT | 37358 | 37358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476922 | Total |
| Program Services | 387701 | ProgramServices |
| Management And General | 44312 | ManagementAndGeneral |
| Fundraising | 44909 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351416 | Total |
| Program Services | 2725747 | ProgramServices |
| Management And General | 102356 | ManagementAndGeneral |
| Fundraising | 523313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101292 | BOY |
| EOY | 111777 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306308 | BOY |
| EOY | 197758 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283201 | BOY |
| EOY | 236953 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40872 | BOY |
| EOY | 48421 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4773 | BOY |
| EOY | 4283 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8104 | BOY |
| EOY | 12362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34302 | BOY |
| EOY | 41826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8876153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 804165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242762 | BOY |
| EOY | 8071988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667818 | BOY |
| EOY | 711445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408 | BOY |
| EOY | 408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689840 | BOY |
| EOY | 9437221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172243 | BOY |
| EOY | 156721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1660 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36058 | BOY |
| EOY | 322745 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211031 | BOY |
| EOY | 481126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9083470 | BOY |
| EOY | 8437082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195339 | BOY |
| EOY | 319013 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9478809 | BOY |
| EOY | 8956095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689840 | BOY |
| EOY | 9437221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -522714 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2007408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2052216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1759602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1231352 | CurrentTaxYear |
| Total | 9086941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2007408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2052216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1759602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1231352 | CurrentTaxYear |
| Total | 9086941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9086941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -56265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16079 | CurrentTaxYear |
| Total | 148667 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1505789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1487115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700456 | CurrentTaxYear |
| Total | 6997408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16233016 | TotalSupport |
| Gross Receipts From Admissions Etc | 478059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65270 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 862648 | BeginningOfYearBalance |
| Contributions | 133830 | Contributions |
| Investment Earnings Or Losses | 26851 | InvestmentEarningsOrLosses |
| Other Expenditures | 13166 | OtherExpenditures |
| End Of Year Balance | 1010163 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1271001 | BeginningOfYearBalance |
| Contributions | 112785 | Contributions |
| Investment Earnings Or Losses | -39363 | InvestmentEarningsOrLosses |
| Other Expenditures | 481775 | OtherExpenditures |
| End Of Year Balance | 862648 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1346635 | BeginningOfYearBalance |
| Contributions | 1708468 | Contributions |
| Investment Earnings Or Losses | 52432 | InvestmentEarningsOrLosses |
| Other Expenditures | 1836534 | OtherExpenditures |
| End Of Year Balance | 1271001 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4872090 | BeginningOfYearBalance |
| Contributions | 570001 | Contributions |
| Investment Earnings Or Losses | 121365 | InvestmentEarningsOrLosses |
| Other Expenditures | 4216821 | OtherExpenditures |
| End Of Year Balance | 1346635 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6435614 | BeginningOfYearBalance |
| Contributions | 872500 | Contributions |
| Other Expenditures | 2436024 | OtherExpenditures |
| End Of Year Balance | 4872090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687500 | OtherCostOrOtherBasis |
| Book Value | 687500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7714376 | OtherCostOrOtherBasis |
| Depreciation | 522675 | Depreciation |
| Book Value | 7191701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 389482 | OtherCostOrOtherBasis |
| Depreciation | 239684 | Depreciation |
| Book Value | 149798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84795 | OtherCostOrOtherBasis |
| Depreciation | 41806 | Depreciation |
| Book Value | 42989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8071988 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2828702 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2828702 | RevenueSubtotal |
| Total Revenue Per Form990 | 2828702 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3351416 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3351416 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3351416 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 829470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 829470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 244377 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 829470 | GrossReceiptsTotal |
| Gross Revenue Total Events | 829470 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 244377 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 244377 | DirectExpenseSummaryEvents |
| Net Income Summary | 585093 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISUCSSENEW BOAR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MICROCHIPS - ANIMAL CARE 33,721 0 0 MEDICAL SUPPLIES-S/N SURG 32,063 0 0 ANIMAL SUPPLIES - ANIMAL 30,760 0 0 MEDICAL SUPPLIES - SHELTE 30,650 0 0 REPAIRS/MAIN.-ANIMAL CARE 27,516 0 0 PRINTING - DEVELOPMENT 0 20,410 0 BANK FEES/OTHER-ANIMAL CA 17,759 0 0 ANIMAL SUPPLIES - A.C IN 17,317 0 0 COMPUTER MAINT &SPLS - A 16,740 0 0 DISPOSAL-ANIMAL CARE 16,000 0 0 GEN ACCTG-ANIMAL CARE 15,248 0 0 BANK FEE/OTHER-SP EVT/FND 0 0 14,426 EXCISE TAX-ANIMAL CARE 14,119 0 0 PAYROLL SHARED - VET 13,420 0 0 FAC INS-ANIMAL CARE 12,752 0 0 BAD DEBT/NSF ITEMS - HSSW 0 11,018 0 TELEPHONE-ANIMAL CARE 10,216 0 0 FAC SUPPLIES-ANIMAL CARE 9,720 0 0 EQUIPMENT LEASE-ANIMAL CA 8,811 0 0 ANIMAL FOOD - ANIMAL CARE 7,259 0 0 POSTAGE - DEVELOPEMENT 0 5,295 0 MAGAZINE (NEWSLTTR) - DEV 0 0 4,883 OFFICE SPLY-ANIMAL CARE 4,720 0 0 PRIVATE CREMATION - ANIMA 4,718 0 0 AUTO LIC. - DEVELOPMENT 0 0 4,593 ADVERTISING-DEVELOPEMENT 0 0 4,445 PROF FEES - RELIEF VET 3,945 0 0 VET SERVICES-ANIMAL CARE 3,599 0 0 AUTO REPAIR-ANIMAL CARE 3,436 0 0 COMPUTER MAINT &SPLS - DE 0 0 3,070 AUTO INS-ANIMAL CARE 3,061 0 0 REPAIRS/MAIN.-VETERINARY 3,000 0 0 UNIFORMS-VOLUNTEER 0 2,649 0 EUTHANASIA SUPPLY-ANIMAL 2,618 0 0 VET SERVICES - CHOPPER FU 2,064 0 0 GASOLINE-ANIMAL CARE 1,967 0 0 PROF FEES-ANIMAL CARE 1,909 0 0 EDUCATION PROGRAMS 1,522 0 0 DUES/SUBCRIPTIONS-ANIMAL 1,496 0 0 OFFICE SPLY-ADOPTIONS 0 0 1,465 VET SERVICES-FOSTER CARE 1,294 0 0 TELEPHONE - DEVELOPMENT 0 0 1,262 TELEPHONE-ADOPTIONS 0 0 1,232 COMPUTER MAINT &SPLS - VO 1,217 0 0 FAC SUPPLIES-VETERINARY 1,191 0 0 UNIFORMS-ANIMAL CARE 1,157 0 0 COMPUTER SUPPLIES -ADOPTI 0 0 1,127 REPAIRS/MAIN-INTAKE & EVA 1,101 0 0 GEN ACCTG-ADMINISTRATION 0 1,024 0 OFFICE SPLY - DEVELOPEMEN 0 0 972 COMPUTER SUPPLIES -INTAKE 971 0 0 PRINTING-ANIMAL CARE 955 0 0 GEN ACCTG-DEVELOPEMENT 0 0 954 BRICK & PAVER PURCHASE - 917 0 0 PRINTING-ADOPTIONS 0 0 914 REPAIRS/MAIN-ADOPTIONS 881 0 0 LEND A PAW PURCHASES 854 0 0 PROF FEES-ADMINISTRATION 0 852 0 UNIFORMS - ADOPTIONS 804 0 0 GEN ACCTG-VOLUNTEER 785 0 0 ANIMAL FOOD - A.C. IN KIN 780 0 0 EQUIPMENT LEASE - DEVELOP 0 0 769 OFFICE SPLY - INTAKE & EV 747 0 0 REPAIRS/MAIN-VOLUNTEER 743 0 0 OTHER TAX/LIC - SURGERY 731 0 0 FAC INS-VETERINARY 728 0 0 OFFICE SPLY-VETERINARY 724 0 0 TELEPHONE-INTAKE & EVAL 721 0 0 GEN ACCTG-EDUCATION 721 0 0 GEN ACCTG-VETERINARY 698 0 0 FAC INS-EDUCATION 691 0 0 GEN ACCTG-ADOPTIONS 0 0 686 FAC INS-DEVELOPMENT 0 0 683 TELEPHONE-VETERINARY 683 0 0 FAC INS-ADMINISTRATION 0 683 0 FAC INS-VOLUNTEER 683 0 0 COMPUTER MAINT &SPLS-ADMI 0 634 0 REPAIRS/MAINT-DEVELOPEMEN 0 0 623 REPAIRS/MAIN-ADMINISTRATI 623 0 0 TELEPHONE-VOLUNTEER 611 0 0 OFFICE SPLY-VOLUNTEER 568 0 0 OTHER TAX/ LICENSE-ANIMAL 565 0 0 VET SERVICES-EMERGENCY SN 564 0 0 GEN ACCTG-INTAKE & EVAL 564 0 0 EDUCATION-SHELTER MEDS 545 0 0 COMPUTER MAINT &SPLS - SH 541 0 0 COMMISSIONS - ANIMAL CARE 535 0 0 POSTAGE-ANIMAL CARE 484 0 0 OTHER SUPPLIES-ANIMAL CAR 449 0 0 COMPUTER MAINT &SPLS - S/ 433 0 0 REPAIRS/MAIN.-EDUCATION 403 0 0 DUES/SUBSCRIPTIONS - VETE 396 0 0 OTHER TAX/LIC- DEVELOPMEN 0 0 380 ADVERTISING-ANIMAL CARE 380 0 0 TELEPHONE-SHELTER MED 375 0 0 TELEPHONE-EDUCATION 371 0 0 EQUIP. LEASE-INTAKE & EVA 367 0 0 COMPUTER MAINT &SPLS - CL 354 0 0 OFFICE SPLY-ADMINISTRATIO 0 326 0 EQUIP. LEASE-ADOPTIONS 0 0 324 GEN ACCTG-SHELTER MED 320 0 0 BANK & MERCHANT FEES/ADMI 0 302 0 BUILDING INTEREST 291 0 0 EDUCATION-INTAKE & EVAL 287 0 0 EXCISE TAX- DEVELOPMENT 0 0 284 FAC SUPPLIES - INTAKE & E 275 0 0 POSTAGE-ADOPTIONS 0 0 274 FAC SUPPLIES-ADOPTIONS 0 0 265 POSTAGE-VETERINARY 260 0 0 EDUCATION-SPAY&NEUTER 255 0 0 AUTO LIC-ANIMAL CARE 254 0 0 UNIFORMS - INTAKE & EVAL 249 0 0 DUES/SUBSCRIPTIONS-DEVELO 0 0 219 TELEPHONE-ADMINISTRATION 0 219 0 COMPUTER MAINT &SPLS - ED 216 0 0 FAC SUPPLIES-VOLUNTEER 192 0 0 GASOLINE-ADOPTIONS 0 0 183 EQUIPMENT LEASE-SHELT MED 179 0 0 EQUIPMENT LEASE-VOLUNTEER 175 0 0 EQUIPMENT LEASE-ADMINISTR 0 172 0 POSTAGE-ADMINISTRATION 0 166 0 OFFICE SPLY-EDUCATION 163 0 0 TELEPHONE-S/N SURGERY 156 0 0 CONTRIBUTIONS - DEVELOPME 0 0 150 AUTO INS. -VETERINARY 0 148 0 AUTO INS - ADMIN 0 148 0 GEN ACCTG-S/N SURGERY 148 0 0 AUTO INS. - VOLUNTEER 148 0 0 AUTO INS. - DEVELOPMENT 0 0 148 AUTO INS-EDUCATION 148 0 0 IN-KIND DONATIONS REC'D 146 0 0 FAC SUPPLIES-DEVELOPMENT 0 0 138 FAC INS-INTAKE & EVAL 135 0 0 EQUIPMENT LEASE-S/N SURG 127 0 0 FAC INS-ADOPTIONS 0 0 120 FAC SUPPLIES-ADMINISTRATI 0 118 0 PRINTING-VOLUNTEER 116 0 0 PRINTING - SPAY & NEUTER 115 0 0 PRINTING-VETERINARY 111 0 0 PRINTING-EDUCATION 104 0 0 UNIFORMS - VET 103 0 0 PENALTIES-ANIMAL CARE 100 0 0 EDUCATION-EDUCATION 93 0 0 EQUIPMENT LEASE-EDUCATION 93 0 0 EQUIPMENT LEASE-VETERINAR 81 0 0 DUES/SUBSCRIPTIONS-ADMIN 0 74 0 PROF FEES-EDUCATION 70 0 0 PROF FEES - CLINIC 70 0 0 POSTAGE-EDUCATION 69 0 0 VOLUNTEERS-DEVELOPMENT 0 0 60 PROF FEES-INTAKE & EVAL 57 0 0 VOLUNTEERS-VOLUNTEER 56 0 0 FAC SUPPLIES-EDUCATION 55 0 0 POSTAGE-INTAKE & EVAL 54 0 0 GASOLINE-EDUCATION 50 0 0 EDUCATION-ANIMAL CARE 46 0 0 DUES/SUBSCRIPTIONS - INTA 46 0 0 PROF FEES-ADOPTIONS 0 0 40 EDUCATION-ADOPTIONS 0 0 40 EXCISE TAX-ADOPTIONS 0 0 39 DUES/SUBSCRIPTIONS - ADOP 0 0 37 UNIFORMS - DEVELOPMENT 0 0 36 BANKFEES/OTHER -ADOPTIONS 0 0 34 UNIFORMS - ADMIN 0 34 0 PRINTING-INTAKE & EVAL 33 0 0 PROF FEES-VOLUNTEER 25 0 0 PRINTING-ADMINISTRATION 0 20 0 GASOLINE-DEVELOPMENT 0 0 20 GASOLINE-ADMINISTRATION 0 20 0 DUES/SUBCRIPTIONS-VOLUNTE 19 0 0 EDUCATION-DEVELOPMENT 0 0 14 UNIFORMS - EDUCATION 12 0 0 EDUCATION-VETERINARY 10 0 0 DUES/SUBSCRIPTIONS-EDUCAT 9 0 0 POSTAGE-VOLUNTEER 6 0 0 CONTRIBUTION-ANIMAL CARE 6 0 0 TILL OVER/SHORT-ANIMAL CA -63 0 0 |