SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN (EIN 59-0715928)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349300217
- 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 | 2013-08-01T10:26:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | 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 | 590715928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1 |
| Business Name Line2 | ANIMALS TAMPA BAY FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 7275863591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA BODEN | Name |
| Title | CEO | Title |
| Phone | 7275863591 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| 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 | CHRIS ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7947761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCAFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1185869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3379947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 203160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 376858 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1579653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4152592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 975258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2077421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 603894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 568554 | OtherExpensePriorYear |
| Other Expenses Current Year | 1202441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1543812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3279862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 872730 | RevenuesLessExpensesCY |
| Total Assets BOY | 8211742 | TotalAssetsBOY |
| Total Assets EOY | 9319508 | TotalAssetsEOY |
| Total Liabilities BOY | 594818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 689087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7616924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8630421 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2396061 | Expense |
| Revenue | 351895 | Revenue |
| Description | SPCA TAMPA BAY RESCUES, REHABS AND RE-HOMES DOGS, CATS, RABBITS, BIRDS, FERRETS AND POCKET PETS - HAMSTERS, GUINEA PIGS, MICE AND RATS. WE ALSO NETWORK WITH LARGE ANIMAL AND WILDLIFE RESCUES TO PLACE OTHER ANIMALS. EACH YEAR THE SPCA SERVES MORE THAN 10,000 ANIMALS IN NEED. HERE IS AN OVERVIEW OF OUR PROGRAMS AND SERVICES FOR THE TAMPA BAY COMMUNITY.SPCA TAMPA BAY HAS BEEN AT THE FOREFRONT OF HUMANE CARE IN PINELLAS COUNTY SINCE ITS BEGINNINGS IN 1940. SPCA SERVICES FOR THE COMMUNITY INCLUDE ANIMAL CRUELTY INVESTIGATION, LOST/FOUND PET ASSISTANCE, ANIMAL ADMISSION AND PET CREMATION ASSISTANCE, PET ADOPTION, ANIMAL TRANSPORT FOR SICK/INJURED STRAYS AND ESTATE PLANNING WITH PETS IN MIND. LOCATED ON TEN ACRES IN LARGO, FLORIDA, SPCA PROGRAMS INCLUDE A FREE PET BEHAVIOR HELPLINE SERVICE, CANINE TRAINING, CAT AND CRITTER CARE WORKSHOPS THROUGH ITS SNIFF UNIVERSITY, AND CHILDREN'S SUMMER CAMPS AND BIRTHDAY PARTIES. 24-HOUR EMERGENCY AMBULANCE FOR SICK & INJURED ANIMALS: SICK AND INJURED ANIMALS THAT ARE FOUND ANYWHERE IN PINELLAS COUNTY CAN RECEIVE AROUND-THE-CLOCK AMBULANCE PICKUP AND EMERGENCY MEDICAL CARE. ALL IT TAKES IS A CALL FROM YOU. IF YOU SEE A SICK OR INJURED ANIMAL CALL 727-586-3591 IMMEDIATELY AND FOLLOW THE EMERGENCY INSTRUCTIONS. WE ASK THAT YOU CONTAIN THE ANIMAL IN NEED, AND WAIT FOR OUR AMBULANCE DRIVER TO ARRIVE. THERE'S NO COST TO YOU AND YOU MAY HELP SAVE SOMEONE'S BELOVED PET.ADOPTIONS: DOGS, PUPPIES, CATS, KITTENS, RABBITS, FERRETS, POCKET PETS AND BIRDS. SPCA TAMPA BAY HAS THOUSANDS OF ADORABLE, ADOPTABLE ANIMALS AVAILABLE FOR ADOPTION. PERSONALIZED PET INTRODUCTION SERVICE HELPS YOU MATCH A NEW PET WITH YOUR OTHER ANIMALS.- SPAYING OR NEUTERING - CATS, DOGS, RABBITS- MICROCHIP - IN CASE YOUR PET GETS LOST- VACCINATIONS INCLUDING RABIES (ANIMALS 3 MONTHS AND OLDER) - COUNTY LICENSE TAG (FOR PINELLAS RESIDENTS ONLY)- PET INSURANCE FOR 30 DAYS- TRAINING CLASS DISCOUNTS- UNCONDITIONAL LOVE AND COMPANIONSHIPADMISSIONS: SPCA TAMPA BAY IS AN OPEN ADMISSION FACILITY - OWNERS WHO FIND THAT THEY CAN NO LONGER KEEP THEIR PETS CAN ADMIT THEM TO OUR CARE SIX DAYS A WEEK. SICK/INJURED STRAY DOGS AND CATS ARE ALSO ADMITTED.PETS THAT ARE MEDICALLY AND EMOTIONALLY SUITABLE FOR ADOPTION ARE PROVIDED WITH SHELTER, FOOD AND MEDICAL CARE UNTIL NEW HOMES ARE FOUND FOR THEM. THE ADMISSION PROCESS INCLUDES THE COMPLETION OF A PET PERSONALITY PROFILE DESIGNED TO HELP SPCA STAFF, VOLUNTEERS AND NEW PET OWNERS LEARN ABOUT THE PET'S PREVIOUS LIFE AND HABITS.OWNERS HAVE 48 HOURS TO RECLAIM YOUR PET AND MAKE ALTERNATIVE ARRANGEMENTS FOR THE ANIMAL'S CARE. WHEN YOU RECLAIM YOUR PET, YOU WILL ALSO BE RESPONSIBLE FOR RABIES AND THE COUNTY LICENSE IF YOUR PET IS NOT UP TO DATE. THIS SERVICE IS CURRENTLY AVAILABLE FOR ANIMALS BROUGHT IN BY THEIR OWNERS.LOST & FOUND ANIMAL ASSISTANCE: SPCA TAMPA BAY OFFERS AN ONLINE REPORTING AND SEARCH FUNCTION AT: SPCAFL.ORG THIS SERVICE ALLOWS YOU TO POST A LOST PET PHOTO AND ADVISORY ONLINE. OUR STAFF CHECKS THE POSTINGS EACH DAY AND COMPARES YOUR INFORMATION WITH THE SICK/INJURED STRAYS IN OUR CARE. IF WE HAVE YOUR LOST PET, WE WILL CONTACT YOU IMMEDIATELY. PET BEHAVIOR HELP & TRAINING AT SNIFF UNIVERSITY: WE HAVE THE EXPERIENCE TO HELP YOU AND YOUR PET SHARE A HARMONIOUS LIFE TOGETHER. IMAGINE THE EXPERIENCE OUR TRAINERS HAVE WORKING AS THEY DO WITH THOUSANDS OF DOGS AND CATS IN OUR CARE EACH YEAR. FREE BEHAVIOR HELPLINE. GET TIPS AND ADVICE FROM EXPERIENCED TRAINERS. CALL 24 HOURS A DAY, 7 DAYS A WEEK TO LEAVE A MESSAGE: 727-586-3591 EXT. 133. TELL US WHAT TYPE OF ANIMAL YOU HAVE, THE BEHAVIOR THAT YOU WOULD LIKE TO CORRECT, AND DON'T FORGET TO LEAVE YOUR NAME AND PHONE NUMBER. A QUALIFIED TRAINER WILL RETURN YOUR CALL PROMPTLY.BASIC CANINE CLASSES INCLUDE A 6-WEEK SERIES AS WELL AS ONE-TIME STARTER SESSIONS. SPECIAL CLASSES ARE AVAILABLE FOR YOUNGER DOGS.PARTICIPATE IN ACTIVITIES & SOCIAL OUTINGS ON THE SPCA CAMPUS. WE OFFER A VARIETY OF PET-FRIENDLY ACTIVITIES ON OUR 10-ACRE CAMPUS. BE SURE TO VISIT OUR WEBSITE SPCATAMPABAY.ORG AND WATCH FOR EMAILS! SPAY-NEUTER ASSISTANCE: SPCA TAMPA BAY PARTNERS WITH ORGANIZATIONS SUCH AS "SPOT" TO PROVIDE LOW COST SPAY-NEUTER CLINIC TO HELP LOWER THE BIRTH RATE OF ANIMALS MOST AT-RISK OF ENDING UP IN PINELLAS COUNTY SHELTERS.CHILDREN'S PROGRAMS AT SPCA TAMPA BAY - WE OFFER SOME WONDERFUL ACTIVITIES THAT ALLOW CHILDREN TO LEARN ABOUT DOGS, CATS, FARM ANIMALS, BIRDS, SMALL ANIMALS AND WILD ANIMALS AS WELL AS FLORIDA MAMMALS. THESE INCLUDE BROWNIE & JUNIOR GIRL SCOUT WORKSHOPS AND SUMMER CAMPS GEARED TO VARIOUS AGE GROUPS. HANDS-ON ACTIVITIES AND CRAFTS PROVIDED. TOURS & SPEAKER'S BUREAU PRESENTATIONS - YOU CAN GET A BEHIND-THE-SCENES TOUR OF OUR 10-ACRE FACILITY. WE WELCOME AFTER-SCHOOL GROUPS, ORGANIZATIONS, SCOUT TROOPS, CHURCHES AND COMMUNITY GROUPS. EDUCATIONAL TOURS PROVIDE A HISTORICAL PERSPECTIVE ON HUMANE ANIMAL SHELTERING. MEET OUR RESIDENT FARM ANIMALS AND LEARN ABOUT THE CARE WE PROVIDE FOR MORE THAN 10,000 HOMELESS PETS EACH YEAR. WE ALSO PROVIDE ON-LOCATION PRESENTATION ON TOPICS SUCH AS "THE CYCLE OF HUMAN-ANIMAL ABUSE."VOLUNTEER OPPORTUNITIES - THE MANY SERVICES OFFERED BY SPCA TAMPA BAY WOULD NOT BE POSSIBLE WITHOUT THE HELP OF OUR VOLUNTEERS. | Description |
| Total Program Service Expense | 2396061 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBI GOEDDERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7275863591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVE N | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS ALLEN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| ERIN E BANKS | ||||||
| VP - GOVERNANCE | 2.00 | X | 0 | 0 | 0 | |
| D REP DELOACH III | ||||||
| VP - DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | |
| JIM MCGINTY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA PIACENTINO | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JEFF M FOX | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| PAMELA D FARNSWORTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| H WILLIAM HELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARILYN HULSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELISE M LACHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK MARTUKOVICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN F RALPH JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINGER REICHL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL J RUMORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA BODEN | ||||||
| CEO | 40.00 | 115558 | 0 | 563 | X | |
| BIBI GOEDDERT | ||||||
| DIRECTOR OF FINANCE | 40.00 | 59950 | 0 | 138 | X | |
| DR RIZAL LOPEZ | ||||||
| DIRECTOR OF VET SERVICES | 40.00 | 89108 | 0 | 250 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 951 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BEYOND DESIGN CONTRACTING INC | |||||
| 4545 MARIOTTI CT STE F | SARASOTA | FL | 34233 | GENERAL CONTRACTOR | 188859 |
| WAKEBY FIRE & ASSOCIATES | |||||
| 22 BATES RD STE 295 | MASHPEE | MA | 02649 | MARKETING | 114674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 175925 | FundraisingEvents |
| Government Grants | 36001 | GovernmentGrants |
| All Other Contributions | 3168021 | AllOtherContributions |
| Noncash Contributions | 49299 | NoncashContributions |
| Total Contributions | 3379947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS | 812910 | 200881 | 200881 |
| CREMATION | 812910 | 39430 | 39430 |
| EDUCATIONAL PROGRAMS | 812910 | 30191 | 30191 |
| MEDICAL & AMBULANCE FEES | 812910 | 26184 | 26184 |
| BEHAVIORAL TRAINING | 812910 | 14044 | 14044 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171679 | TotalRevenueColumn |
| Exclusion | $171,679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3871356 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3649556 | Securities |
| Other | 16621 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221800 | Securities |
| Other | -16621 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205179 | TotalRevenueColumn |
| Exclusion | $205,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114267 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70375 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43892 | TotalRevenueColumn |
| Exclusion | $43,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 74598 | GrossSalesOfInventory |
| Cost Of Goods Sold | 58617 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15981 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 812910 | BusinessCode |
| Total Revenue Column | 3903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3903 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4152592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $420,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265565 | Total |
| Program Services | 194076 | ProgramServices |
| Management And General | 54071 | ManagementAndGeneral |
| Fundraising | 17418 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471178 | Total |
| Program Services | 1158807 | ProgramServices |
| Management And General | 21249 | ManagementAndGeneral |
| Fundraising | 291122 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5300 | Total |
| Program Services | 3217 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177184 | Total |
| Program Services | 119381 | ProgramServices |
| Management And General | 16438 | ManagementAndGeneral |
| Fundraising | 41365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158194 | Total |
| Program Services | 137876 | ProgramServices |
| Management And General | 9041 | ManagementAndGeneral |
| Fundraising | 11277 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674 | Total |
| Management And General | 674 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12330 | Total |
| Management And General | 12330 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20082 | Total |
| Management And General | 20082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166023 | Total |
| Program Services | 139638 | ProgramServices |
| Management And General | 26215 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20819 | Total |
| Program Services | 18592 | ProgramServices |
| Fundraising | 2227 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276823 | Total |
| Program Services | 67985 | ProgramServices |
| Management And General | 45341 | ManagementAndGeneral |
| Fundraising | 163497 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66901 | Total |
| Program Services | 524 | ProgramServices |
| Management And General | 31838 | ManagementAndGeneral |
| Fundraising | 34539 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109738 | Total |
| Program Services | 78911 | ProgramServices |
| Management And General | 21694 | ManagementAndGeneral |
| Fundraising | 9133 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26048 | Total |
| Program Services | 25091 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23441 | Total |
| Program Services | 11385 | ProgramServices |
| Management And General | 6273 | ManagementAndGeneral |
| Fundraising | 5783 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139498 | Total |
| Program Services | 113357 | ProgramServices |
| Management And General | 9149 | ManagementAndGeneral |
| Fundraising | 16992 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58197 | Total |
| Program Services | 46257 | ProgramServices |
| Management And General | 4423 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLINIC MEDICINE & SUPPL | 155289 | 155289 | ||
| KENNEL FOOD & SUPPLIES | 79196 | 78543 | 533 | 120 |
| DONATED SUPPLIES | 43505 | 43255 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3877 | Total |
| Program Services | 3877 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3279862 | Total |
| Program Services | 2396061 | ProgramServices |
| Management And General | 279907 | ManagementAndGeneral |
| Fundraising | 603894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405232 | BOY |
| EOY | 981274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88221 | BOY |
| EOY | 218390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521328 | BOY |
| EOY | 171539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4744 | BOY |
| EOY | 17161 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50179 | BOY |
| EOY | 22553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43202 | BOY |
| EOY | 47879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3786942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1557167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998585 | BOY |
| EOY | 2229775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817768 | BOY |
| EOY | 5438971 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282483 | BOY |
| EOY | 191966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211742 | BOY |
| EOY | 9319508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152514 | BOY |
| EOY | 223654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22498 | BOY |
| EOY | 11085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419806 | BOY |
| EOY | 454348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594818 | BOY |
| EOY | 689087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711136 | BOY |
| EOY | 6990918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152322 | BOY |
| EOY | 795520 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753466 | BOY |
| EOY | 843983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7616924 | BOY |
| EOY | 8630421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211742 | BOY |
| EOY | 9319508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 872730 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 212162 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -71395 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 2528931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2879698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3379947 | CurrentTaxYear |
| Total | 12455748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2528931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2879698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3379947 | CurrentTaxYear |
| Total | 12455748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1905194 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10550554 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171679 | CurrentTaxYear |
| Total | 766364 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3903 | CurrentTaxYear |
| Total | 53781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13275893 | TotalSupport |
| Gross Receipts From Admissions Etc | 3354540 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: NOTE: INFORMATION REPORTED FOR 2011 REPRESENTS THE SHORT YEAR BEGINNING JULY 1, 2011 AND ENDING DECEMBER 31, 2011. PRIOR TO THIS PERIOD, THE ORGANIZATION REPORTED ON A FISCAL YEAR BASIS ENDING JUNE 30TH. TAX YEAR 2012 IS THE FIRST FULL CALENDAR YEAR REPORTED. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4830103 | BeginningOfYearBalance |
| Contributions | 303643 | Contributions |
| Investment Earnings Or Losses | 398006 | InvestmentEarningsOrLosses |
| Other Expenditures | 549846 | OtherExpenditures |
| Administrative Expenses | 20082 | AdministrativeExpenses |
| End Of Year Balance | 4961824 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4915719 | BeginningOfYearBalance |
| Contributions | 432362 | Contributions |
| Investment Earnings Or Losses | -85646 | InvestmentEarningsOrLosses |
| Other Expenditures | 422352 | OtherExpenditures |
| Administrative Expenses | 9980 | AdministrativeExpenses |
| End Of Year Balance | 4830103 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4318552 | BeginningOfYearBalance |
| Contributions | 696936 | Contributions |
| Investment Earnings Or Losses | 428435 | InvestmentEarningsOrLosses |
| Other Expenditures | 505550 | OtherExpenditures |
| Administrative Expenses | 22654 | AdministrativeExpenses |
| End Of Year Balance | 4915719 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3818121 | BeginningOfYearBalance |
| Contributions | 557463 | Contributions |
| Investment Earnings Or Losses | 256711 | InvestmentEarningsOrLosses |
| Other Expenditures | 295141 | OtherExpenditures |
| Administrative Expenses | 18602 | AdministrativeExpenses |
| End Of Year Balance | 4318552 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4634778 | BeginningOfYearBalance |
| Contributions | 511294 | Contributions |
| Investment Earnings Or Losses | -136019 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1191932 | AdministrativeExpenses |
| End Of Year Balance | 3818121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.66960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32302 | OtherCostOrOtherBasis |
| Book Value | 32302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3305242 | OtherCostOrOtherBasis |
| Depreciation | 1240741 | Depreciation |
| Book Value | 2064501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412442 | OtherCostOrOtherBasis |
| Depreciation | 281407 | Depreciation |
| Book Value | 131035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36956 | OtherCostOrOtherBasis |
| Depreciation | 35019 | Depreciation |
| Book Value | 1937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2229775 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER GIFT ANNUITIES | Description |
| Amount | $454,348 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 454348 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4306617 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 212162 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16325 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -54380 | OtherRevenues |
| Revenue Not Rptd F990 | 174107 | RevenueNotRptdF990 |
| Revenue Subtotal | 4132510 | RevenueSubtotal |
| Investment Expenses Not Included | 20082 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20082 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4152592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3293120 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16325 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3259780 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20082 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20082 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3279862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD OF DIRECTORS HAVE INTERPRETED THE WISHES OF DONORS AND STATE LAW AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SOCIETY IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE SOCIETY HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS -54,380. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE PLEDGES 17,015. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3K PET WALK | NameOfEvent1 |
| Gross Receipts Event1 | 213837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166136 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47701 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2318 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2713 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42370 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 55741 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55741 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10660 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 55 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6228 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15022 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9789 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5233 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5233 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 284600 | GrossReceiptsTotal |
| Charitable Contributions Total | 175925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108675 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2318 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10660 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2768 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53831 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69977 | DirectExpenseSummaryEvents |
| Net Income Summary | 38698 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PET SUPPLIES | 244 | 43504 | FAIR MARKET VALUE |
| X | EVENT SUPPLIES | 2 | 800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING MANAGER. ONCE IT HAS BEEN APPROVED, IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN AN "ANNUAL CONFLICT OF INTEREST STATEMENT" REAFFIRMING THEIR ACKNOWLEGEMENT OF THE POLICY. IT IS REQUIRED THAT THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OFFICERS, EMPLOYEES, AND OTHER REPRESENTATIVES SUBMIT A "DETERMINATION LETTER" IN THE EVENT THAT THEY NEED TO REQUEST FOR DETERMINATION CONCERNING POSSIBLE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS DETERMINED BASED ON THE MARKET AND COMPETITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -54,380. WRITE OFF OF UNCOLLECTIBLE PLEDGES -17,015. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT CPA. THE COMMITTEE REVIEWS THE MONTHLY STATEMENT OF ACTIVITIES, INVESTMENT ACTIVITIES, REVIEW REPORTS, AND ACTIVELY PARTICIPATES IN THE FINANCIAL DECISION MAKING OF THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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