HUMANE SOCIETY OF CARROLL CO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF CARROLL CO INC (EIN 52-0689149)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201323179349301582
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T09:05:05-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STURGILL & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 LIBERTY ST - PO BOX 546	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	211580546	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520689149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF CARROLL COUNTY I	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	4108484810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2517 LITTLESTOWN PIKE	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21158	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN MAYS	Name
Title	TREASURER	Title
Phone	4108484810	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GERALD L STURGILL CPA	Name
Phone	4108484460	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEN MAYS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2517 LITTLESTOWN PIKE	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21158	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	981002	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARR.ORG/HUMANE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	844860	ContributionsGrantsPriorYear
Contributions Grants Current Year	890303	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75215	ProgramServiceRevenueCY
Investment Income Prior Year	13312	InvestmentIncomePriorYear
Investment Income Current Year	15484	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5564	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	936383	TotalRevenuePriorYear
Total Revenue Current Year	981002	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	570415	SalariesEtcPriorYear
Salaries Etc Current Year	600921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	336398	OtherExpensePriorYear
Other Expenses Current Year	314918	OtherExpensesCurrentYear
Total Expenses Prior Year	909163	TotalExpensesPriorYear
Total Expenses Current Year	915839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27220	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65163	RevenuesLessExpensesCY
Total Assets BOY	1124799	TotalAssetsBOY
Total Assets EOY	1189292	TotalAssetsEOY
Total Liabilities BOY	7780	TotalLiabilitiesBOY
Total Liabilities EOY	7110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1117019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1182182	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	643008	Expense
Revenue	74733	Revenue
Description	ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES, ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS.	Description
Total Program Service Expense	643008	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLYN RATLIFF	NamePerson
Telephone Number	4108484810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2517 LITTLESTOWN PIKE	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21158	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROLYN RATLIFF
EXECUTIVE DI	40.00	X	75598	0	0
MARY L MAYS
PRESIDENT	10.00	X	0	0	0	X
DICK SLECHTER
VICE PRESIDE	10.00	X	0	0	0	X
KEN MAYS
TREASURER	40.00	X	0	0	0	X
SHERRY FINCH
SECRETARY	5.00	X	0	0	0	X
JOHN KABLE
DIRECTOR	2.00	X	0	0	0
IRIS KATZ
DIRECTOR	2.00	X	0	0	0
PAT ORLOVE
DIRECTOR	2.00	X	0	0	0
KATHI HILL
DIRECTOR	2.00	X	0	0	0
SHARON BELL
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75598	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	803300	GovernmentGrants
All Other Contributions	87003	AllOtherContributions
Total Contributions	890303	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IMPOUNDMENT & BOARD	900099	24810	24810
SHOTS	900099	19085	19085
ALL OTHER PROGRAM SERVICE REV	900099	11925	11925
LICENSES SOLD	900099	10665	10665
MICRO CHIP	900099	8730	8730

Field	Value	IRS element (for citing)
Total Program Service Revenue	75215	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14397	TotalRevenueColumn
Exclusion	$14,397	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1087	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1087	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1087	TotalRevenueColumn
Exclusion	$1,087	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	981002	TotalRevenueColumn
Related Or Exempt Function Income	75215	RelatedOrExemptFunctionIncome
Exclusion	$15,484	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	503843	Total
Program Services	311826	ProgramServices
Management And General	192017	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38763	Total
Program Services	23990	ProgramServices
Management And General	14773	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21247	Total
Program Services	13150	ProgramServices
Management And General	8097	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37068	Total
Program Services	22941	ProgramServices
Management And General	14127	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11042	Total
Management And General	11042	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1266	Total
Management And General	1266	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	426	Total
Management And General	426	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11337	Total
Management And General	11337	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24304	Total
Program Services	22086	ProgramServices
Management And General	2218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDS RETURNED TO COUNTY	37709	37709
SHELTER FEES	25065	25065
UTILITIES	24064	21658	2406
RENDERING / TRASH REMOV	22903	22903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156802	Total
Program Services	141680	ProgramServices
Management And General	15122	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915839	Total
Program Services	643008	ProgramServices
Management And General	272831	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126265	BOY
EOY	163630	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20723	BOY
EOY	14865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	466106	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	174083	BOY
EOY	191938	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	803728	BOY
EOY	818859	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1124799	BOY
EOY	1189292	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7780	BOY
EOY	7110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7780	BOY
EOY	7110	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1117019	BOY
EOY	1182182	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1117019	BOY
EOY	1182182	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1124799	BOY
EOY	1189292	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65163	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	824334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844860	CurrentTaxYearMinus1Year
Current Tax Year	890303	CurrentTaxYear
Total	4209833	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33458	CurrentTaxYearMinus1Year
Total	157776	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	868656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	869922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	860410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878318	CurrentTaxYearMinus1Year
Current Tax Year	890303	CurrentTaxYear
Total	4367609	Total

Field	Value	IRS element (for citing)
Public Support Total170	4367609	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12210	CurrentTaxYearMinus1Year
Current Tax Year	14397	CurrentTaxYear
Total	71160	Total

Field	Value	IRS element (for citing)
Total Support	4438769	TotalSupport
Gross Receipts From Admissions Etc	75215	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000	OtherCostOrOtherBasis
Book Value	1000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212850	OtherCostOrOtherBasis
Depreciation	77962	Depreciation
Book Value	134888	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150364	OtherCostOrOtherBasis
Depreciation	142611	Depreciation
Book Value	7753	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101892	OtherCostOrOtherBasis
Depreciation	53595	Depreciation
Book Value	48297	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191938	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS - ADOPTION	$7,075
PA TAXES WH	$35

Field	Value	IRS element (for citing)
Total Of Amounts	7110	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KEN MAYS MARY L. MAYS TREASURER PRESIDENT HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SUPPLIES 22,025 0 0 VET SERVICES 15,755 0 0 FUEL & OIL FOR AUTOS 14,698 0 0 TRAINING 13,049 0 0 MISC. EXPENSES 3,183 8,146 0 VEHICLE MAINT. 10,674 0 0 DOG TAG PURCH 9,974 0 0 SHELTER OUTLET/LICENSES S 9,839 0 0 TELEPHONE 6,061 542 0 ANIMAL FOOD/BEDDING 6,566 0 0 ADOPTABLE ANIMAL ACCT. 6,432 0 0 ACO PURCH/GEN SUPP/KENNEL 6,315 0 0 A.C. FINES EXPENSE 4,920 0 0 REPAIRS/MAINT. 3,273 364 0 GRASS CUTTING/LABOR 0 3,210 0 BANK CHARGES 114 2,683 0 REFUNDS 2,475 0 0 UNIFORMS 1,835 0 0 SECURITY SYSTEM 1,597 177 0 DRUGS/MEDS 1,506 0 0 REPLACEMENTS 812 0 0 DUES/SUBSCRIPTIONS 577 0 0