FOREVER PAWS ANIMAL SHELTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREVER PAWS ANIMAL SHELTER (EIN 04-3280557)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306487
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:43:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 COURT ST | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | 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 | 043280557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREVER PAWS ANIMAL SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORE | NameControl |
| Phone | 5086779154 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYNWOOD STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02724 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY ANDRADE | Name |
| Title | TREASURER | Title |
| Phone | 5086779154 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-11-14 | 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 | BEVERLY ANDRADE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 HIGH STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 333283 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOREVERPAWS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND CARE FOR AT RISK ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 158738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186087 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 282939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 319836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6356 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139208 | OtherExpensePriorYear |
| Other Expenses Current Year | 147466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 279177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 308422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11414 | RevenuesLessExpensesCY |
| Total Assets BOY | 510637 | TotalAssetsBOY |
| Total Assets EOY | 523103 | TotalAssetsEOY |
| Total Liabilities BOY | 114009 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 396628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SHELTER AND CARE FOR AT RISK ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ROVIDE MEDICAL CARE, FEEDING AND HOUSING OF ANIMALS AWAITING ADOPTION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 254299 | Expense |
| Description | PROVIDE MEDICAL CARE, FEEDING AND HOUSING OF ANIMALS AWAITING ADOPTION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 254299 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 254299 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 5086779154 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LYNWOOD STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| GAIL FURTADO | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| SUSAN JONES | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| BEVERLY ANDRADE | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| DR CINDY COMSTOCK | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| DIANE COTE | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| JOYCE PINSONNAULT | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| LORRAINE A PAIVA | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| PAMELA BISZKO | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| ROBERT MASTERSON | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| CHERYL FURZE | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| GEORGE E MORASH JR | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| KEVIN FLYNN | |||||
| BOARD OF DIR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 17947 | FundraisingEvents |
| All Other Contributions | 168140 | AllOtherContributions |
| Total Contributions | 186087 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTIONS | 58222 | 58222 |
| BOARD INCOME | 33752 | 33752 |
| VET CLINIC | 1190 | 1190 |
| TURN IN FEES | 600 | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93764 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 48807 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17947 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13447 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35360 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 4625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4625 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4625 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98389 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139009 | Total |
| Program Services | 114203 | ProgramServices |
| Management And General | 24806 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15591 | Total |
| Program Services | 13358 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632 | Total |
| Management And General | 2632 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6356 | Total |
| Fundraising | 6356 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10174 | Total |
| Program Services | 9149 | ProgramServices |
| Management And General | 1025 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Management And General | 390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16523 | Total |
| Program Services | 16523 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7453 | Total |
| Management And General | 7453 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12080 | Total |
| Program Services | 12080 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10571 | Total |
| Program Services | 10571 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VET BILLS | 57653 | 57653 | |
| REPAIRS & MAINTENENCE | 16439 | 16439 | |
| TELEPHONE | 3745 | 3745 | |
| OTHER | 1128 | 1128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Program Services | 578 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308422 | Total |
| Program Services | 254299 | ProgramServices |
| Management And General | 47767 | ManagementAndGeneral |
| Fundraising | 6356 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70953 | BOY |
| EOY | 79699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 496475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396284 | BOY |
| EOY | 396849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21397 | BOY |
| EOY | 24031 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20991 | BOY |
| EOY | 21662 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012 | BOY |
| EOY | 862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510637 | BOY |
| EOY | 523103 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114009 | BOY |
| EOY | 111756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114009 | BOY |
| EOY | 111756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396628 | BOY |
| EOY | 411347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396628 | BOY |
| EOY | 411347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510637 | BOY |
| EOY | 523103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3305 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 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 | 117899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186087 | CurrentTaxYear |
| Total | 697871 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186087 | CurrentTaxYear |
| Total | 697871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 589585 | PublicSupportTotal170 |
| Total Support | 697871 | TotalSupport |
| Gross Receipts From Admissions Etc | 147196 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57500 | OtherCostOrOtherBasis |
| Book Value | 57500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420513 | OtherCostOrOtherBasis |
| Depreciation | 95992 | Depreciation |
| Book Value | 324521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5967 | OtherCostOrOtherBasis |
| Depreciation | 3500 | Depreciation |
| Book Value | 2467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12495 | OtherCostOrOtherBasis |
| Depreciation | 134 | Depreciation |
| Book Value | 12361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 396849 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC | NameOfEvent1 |
| Gross Receipts Event1 | 17947 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17947 | CharitableContributionsEvent1 |
| Name Of Event2 | FALL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 12482 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12482 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2030 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3610 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28638 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28638 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 575 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 475 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2769 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1195 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59067 | GrossReceiptsTotal |
| Charitable Contributions Total | 17947 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41120 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2605 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4085 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2769 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1195 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10654 | DirectExpenseSummaryEvents |
| Net Income Summary | 30466 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE MEDICAL CARE, FEEDING AND HOUSING OF ANIMALS AWAITING ADOPTION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE GOVERNING BODY BEFORE BEING FILED IN ORDER TO RECEIVE FINAL APPROVAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON STOCKS 3,305 |
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