PEOPLE FOR ANIMALS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEOPLE FOR ANIMALS INC (EIN 22-2331492)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349304032
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:10:32-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	455221053	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPIRE GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WALNUT AVE SUITE 103	AddressLine1
City	CLARK	City
State	NJ	State
ZIP Code	07066	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	222331492	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE FOR ANIMALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEOP	NameControl
Phone	9732820890	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVENUE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE O'DONNELL	Name
Title	PRESIDENT	Title
Phone	9732820890	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN M CLAYTON CPA	Name
PTIN	P01448135	PTIN
Phone	7323818887	Phone
Date Prepared	2013-11-07	DatePrepared

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	DIANE O'DONNELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVENUE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3001911	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PFAONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	360412	ContributionsGrantsPriorYear
Contributions Grants Current Year	213281	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2084047	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2534615	ProgramServiceRevenueCY
Investment Income Prior Year	285	InvestmentIncomePriorYear
Investment Income Current Year	69	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2444744	TotalRevenuePriorYear
Total Revenue Current Year	2747965	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	1495180	SalariesEtcPriorYear
Salaries Etc Current Year	1799628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6859	TotalFundrsngExpCurrentYear
Other Expense Prior Year	771803	OtherExpensePriorYear
Other Expenses Current Year	908210	OtherExpensesCurrentYear
Total Expenses Prior Year	2266983	TotalExpensesPriorYear
Total Expenses Current Year	2707838	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	177761	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40127	RevenuesLessExpensesCY
Total Assets BOY	2077998	TotalAssetsBOY
Total Assets EOY	2170894	TotalAssetsEOY
Total Liabilities BOY	1057741	TotalLiabilitiesBOY
Total Liabilities EOY	1110510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1020257	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1060384	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2541399	Expense
Revenue	2456812	Revenue
Description	CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102800	Expense
Revenue	77803	Revenue
Description	THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2644199	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	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	72	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	0	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9732820890	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DIANE O'DONNELL
PRESIDENT	5.00	X	X	16910	0	0
KATHLEEN SCHATZMANN
BOARD MEMBER	2.00	X		0	0	0
JAMES CURTIS
TREASURER	5.00	X	X	0	0	0
LINDA SCAVALLA
SECRETARY	5.00	X	X	0	0	0
KRISTINA PARIS
VICE PRESIDENT	5.00	X	X	0	0	0
MARJORIE GORBE
BOARD MEMBER	2.00	X		0	0	0
LAURIE HEEB
BD MEMBER & PD VETERINARIAN	35.00	X		87872	0	0
JANE GUILLAUME
EXECUTIVE DIRECTOR	40.00	X	X	69065	0	0
KAREN WERTHWEIN
BOARD MEMBER	2.00	X		0	0	0
IRIS BIELY
VETERINARIAN	35.00			136445	0	0	X
FAITH PERRIN
KEY EMPLOYEE	35.00			102042	0	0	X
DAVID CROMAN
DIR. VERTERINARY SVC	35.00			108971	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	521305	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES JONES CONSTRUCTION LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	514 LINDA CT	AddressLine1
City	BRICK	City
State	NJ	State
ZIP Code	08724	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION CONTRACTOR	DescriptionOfServices
Compensation	305152	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	1281	MembershipDues
Fundraising Events	8452	FundraisingEvents
All Other Contributions	203548	AllOtherContributions
Total Contributions	213281	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER/WELLNESS	900099	2456812	2456812
ASSOCIATION INCOME	900099	77803	77803

Field	Value	IRS element (for citing)
Total Program Service Revenue	2534615	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69	TotalRevenueColumn
Exclusion	$69	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8452	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	237046	GrossSalesOfInventory
Cost Of Goods Sold	237046	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2747965	TotalRevenueColumn
Related Or Exempt Function Income	2534615	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$69	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69065	Total
Program Services	69065	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1432951	Total
Program Services	1400078	ProgramServices
Management And General	26172	ManagementAndGeneral
Fundraising	6701	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	140721	Total
Program Services	140721	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	156891	Total
Program Services	156891	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	481	Total
Management And General	481	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Management And General	13000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	572	Total
Program Services	572	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28516	Total
Program Services	28516	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36302	Total
Program Services	34405	ProgramServices
Management And General	1897	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101786	Total
Program Services	101786	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	37211	Total
Program Services	37211	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104448	Total
Program Services	95048	ProgramServices
Management And General	9400	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9263	Total
Program Services	5863	ProgramServices
Management And General	3400	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	393626	393626
PROGRAM COSTS	87418	87418	0
BANK FEES, MERCHANT FEE	55305	54533	614	158
TELEPHONE	9933	9933

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30349	Total
Program Services	28533	ProgramServices
Management And General	1816	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2707838	Total
Program Services	2644199	ProgramServices
Management And General	56780	ManagementAndGeneral
Fundraising	6859	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61035	BOY
EOY	75679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29268	BOY
EOY	167033	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69646	BOY
EOY	42122	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50825	BOY
EOY	40008	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29574	BOY
EOY	40809	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2082725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	302103	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1822848	BOY
EOY	1780622	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14802	BOY
EOY	24621	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2077998	BOY
EOY	2170894	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287381	BOY
EOY	188232	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17042	BOY
EOY	7792	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	573318	BOY
EOY	914486	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	180000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1057741	BOY
EOY	1110510	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1018513	BOY
EOY	1043247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1744	BOY
EOY	17137	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1020257	BOY
EOY	1060384	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2077998	BOY
EOY	2170894	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40127	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
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	207368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221687	CurrentTaxYearMinus1Year
Current Tax Year	231445	CurrentTaxYear
Total	1120081	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221687	CurrentTaxYearMinus1Year
Current Tax Year	231445	CurrentTaxYear
Total	1120081	Total

Field	Value	IRS element (for citing)
Public Support Total170	1120081	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	2663	Total

Field	Value	IRS element (for citing)
Total Support	1122744	TotalSupport
Public Support Pertcentage170	0.99760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1662611	OtherCostOrOtherBasis
Depreciation	151697	Depreciation
Book Value	1510914	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262792	OtherCostOrOtherBasis
Depreciation	125418	Depreciation
Book Value	137374	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157322	OtherCostOrOtherBasis
Depreciation	24988	Depreciation
Book Value	132334	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1780622	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2985011	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2985011	RevenueSubtotal
Other Revenues Not Included	-237046	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-237046	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2747965	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2944884	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	237046	OtherExpensesIncluded
Expenses Not Rptd F990	237046	ExpensesNotRptdF990
Expenses Subtotal	2707838	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2707838	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRASING EXPENSES COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRASING EXPENSES COST OF GOODS SOLD
	FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
	THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS-OTHER	NameOfEvent1
Gross Receipts Event1	25352	GrossReceiptsEvent1
Charitable Contributions Event1	8452	CharitableContributionsEvent1
Gross Revenue Event1	16900	GrossRevenueEvent1
Other Direct Expenses Event1	16900	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS-WALK FOR ANIMALS	NameOfEvent2
Gross Receipts Total	25352	GrossReceiptsTotal
Charitable Contributions Total	8452	CharitableContributionsTotal
Gross Revenue Total Events	16900	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16900	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16900	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DIANE O'DONNELLLONG HILL KENNEL
BOARD PRESIDENT	54283	VENDOR	0
LAURIE HEEB DVM
BOARD MEMBER	87872	BOARD MEMEBR IS ALSO A PAID EMPLOYEE	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST