ANTI-CRUELTY SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANTI-CRUELTY SOCIETY (EIN 36-2179814)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-05
- IRS object ID
- 201330649349300723
- Schema version
- 2011v1.5
- 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 | 2013-03-05T18:37:25-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362179814 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANTI-CRUELTY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANTI | NameControl |
| Phone | 3126448338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 W GRAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J OVERSTREET | Name |
| Title | VP BUSINESS ADMIN AND FINANCE | Title |
| Phone | 3126448338 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBYN BARBIERS DVM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 W GRAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16824050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANTICRUELTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 627 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7943475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3982051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 798210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 737074 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1551316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1494627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 153307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10446308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6236701 | 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 | 3174983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3198299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 784177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3953367 | OtherExpensePriorYear |
| Other Expenses Current Year | 3848660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7128350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7046959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3317958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -810258 | RevenuesLessExpensesCY |
| Total Assets BOY | 42598432 | TotalAssetsBOY |
| Total Assets EOY | 43189701 | TotalAssetsEOY |
| Total Liabilities BOY | 380907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 386977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42217525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42802724 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ANTI-CRUELTY SOCIETY (THE SOCIETY) IS A PRIVATE, NONPROFIT ORGANIZATION CHARTERED IN ILLINOIS AND SINCE 1899 HAS BEEN DEDICATED TO BUILDING A COMMUNITY OF CARING BY HELPING PETS AND EDUCATING PEOPLE. THE SOCIETY IS A COMPREHENSIVE ANIMAL WELFARE ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3236726 | Expense |
| Revenue | 355321 | Revenue |
| Description | SHELTER SERVICESTHE SOCIETY WORKS TO MATCH ADOPTABLE ANIMALS WITH SUITABLE AND PERMANENT HOMES. WE ARE AN OPEN-DOOR SHELTER MEANING WE ACCEPT ANY ANIMAL IN NEED 365 DAYS A YEAR. OUR FOSTER PROGRAM PROVIDES TEMPORARY HOMES FOR ANIMALS IN NEED OF SPECIAL CARE PRIOR TO PERMANENT PLACEMENT. THE SOCIETY'S HUMANE INVESTIGATIONS DEPARTMENT PROVIDES PICKUP AND RESCUE OF NEGLECTED, ABUSED, INJURED AND STRAY AND UNWANTED ANIMALS AND INVESTIGATES REPORTS OF ANIMAL CRUELTY AND ABUSE. THE SOCIETY PROVIDES ASSISTANCE WITH PET BEHAVIOR ISSUES THROUGH OUR BEHAVIOR HOTLINE AND DOG TRAINING PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2050565 | Expense |
| Revenue | 447099 | Revenue |
| Description | VETERINARY AND CLINICAL SERVICESTHE SOCIETY MAINTAINS A VETERINARY STAFF PROVIDING SPAY AND NEUTER SERVICES TO THE PUBLIC AND TO OTHER ANIMAL WELFARE GROUPS NOT HAVING ACCESS TO LOW-COST SERVICES. WE ALSO OPERATE A CHARITY VETERINARY CLINIC PROVIDING GENERAL VETERINARY SERVICES TO THE PUBLIC WHO CANNOT AFFORD THESE VITAL SERVICES FOR THEIR COMPANION ANIMALS. THE VETERINARY STAFF PROVIDES IMMEDIATE POST-ADOPTION SERVICES FOR ANIMALS ADOPTED THROUGH OUR SHELTER AND FULL VETERINARY SERVICES FOR ANIMALS IN OUR CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494865 | Expense |
| Revenue | 4073 | Revenue |
| Description | HUMANE EDUCATION PROGRAMSOUR HUMANE EDUCATION PROGRAM PROVIDES AGE-APPROPRIATE PRESENTATIONS ON A NUMBER OF SUBJECTS TO A WIDE AUDIENCE IN THE CHICAGO PUBLIC AND PRIVATE SCHOOLS. EACH YEAR, WE REACH THOUSANDS OF PEOPLE FROM PRE-SCHOOL AGE TO ADULTS BY PROVIDING EDUCATIONAL PROGRAMS IN SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5782156 | 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 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 152 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 | 1 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL OVERSTREET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126458013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 W GRAND AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL S JAFFEE | ||||||
| BOARD CHAIRPERSON | 3.00 | X | X | 0 | 0 | 0 |
| ELLIOTT OTIS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WB MARTIN GROSS | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ALVIN SHAPIRO | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| SANDRA P MANNE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN H KLEIN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| CELESTE STEVENS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| SHELDON RUBIN DVM | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GROSSMAN | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MCLUCAS | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PROVUS | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE STEINHAUS | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| GLORIA VAUGHAN | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| FREEMAN WOOD III | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| CAROL WOOD | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROBYN BARBIERS DVM | ||||||
| PRESIDENT | 40.00 | X | 166709 | 0 | 12442 | |
| DANIEL J OVERSTREET | ||||||
| VP BUSINESS ADMIN AND FINA | 40.00 | X | 89564 | 0 | 10213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256273 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22655 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| PEPPER CONSTRUCTION CO | |||||
| 643 NORTH ORLEANS STREET | CHICAGO | IL | 606103690 | CONSTRUCTION PROJECTS | 1463502 |
| ALPHA DOG MARKETING INC | |||||
| 9060 ANDERMATT DR STE 101 | LINCOLN | NE | 68526 | DIRECT MAIL SERVICES | 702761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 15385 | FederatedCampaigns |
| Fundraising Events | 205112 | FundraisingEvents |
| All Other Contributions | 3761554 | AllOtherContributions |
| Noncash Contributions | 68590 | NoncashContributions |
| Total Contributions | 3982051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC AND SURGERY FEE | 900099 | 385909 | 385909 |
| SHELTER AND ADOPTION F | 900099 | 289286 | 289286 |
| SHELTER TRAINING FEES | 900099 | 52785 | 52785 |
| OTHER PROGRAM REVENUE | 900099 | 9094 | 9094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 737074 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 879972 | TotalRevenueColumn |
| Exclusion | $879,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10939129 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10324474 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 614655 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 614655 | TotalRevenueColumn |
| Exclusion | $614,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207801 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 205112 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 218452 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10651 | TotalRevenueColumn |
| Exclusion | -$10,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 78023 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44423 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33600 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6236701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 770674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,483,976 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278928 | Total |
| Program Services | 198833 | ProgramServices |
| Management And General | 71738 | ManagementAndGeneral |
| Fundraising | 8357 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273312 | Total |
| Program Services | 1917480 | ProgramServices |
| Management And General | 206625 | ManagementAndGeneral |
| Fundraising | 149207 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61539 | Total |
| Program Services | 55619 | ProgramServices |
| Management And General | 3476 | ManagementAndGeneral |
| Fundraising | 2444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358549 | Total |
| Program Services | 318425 | ProgramServices |
| Management And General | 29505 | ManagementAndGeneral |
| Fundraising | 10619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225971 | Total |
| Program Services | 197121 | ProgramServices |
| Management And General | 20169 | ManagementAndGeneral |
| Fundraising | 8681 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 12708 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41385 | Total |
| Management And General | 41385 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105608 | Total |
| Management And General | 105608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218661 | Total |
| Program Services | 867374 | ProgramServices |
| Management And General | 22221 | ManagementAndGeneral |
| Fundraising | 329066 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57525 | Total |
| Program Services | 24906 | ProgramServices |
| Fundraising | 32619 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246191 | Total |
| Program Services | 58214 | ProgramServices |
| Management And General | 12754 | ManagementAndGeneral |
| Fundraising | 175223 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32028 | Total |
| Program Services | 63430 | ProgramServices |
| Management And General | -39368 | ManagementAndGeneral |
| Fundraising | 7966 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714965 | Total |
| Program Services | 689332 | ProgramServices |
| Management And General | 22785 | ManagementAndGeneral |
| Fundraising | 2848 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4637 | Total |
| Program Services | 3391 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9443 | Total |
| Program Services | 1338 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
| Fundraising | 6925 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680998 | Total |
| Program Services | 654831 | ProgramServices |
| Management And General | 21802 | ManagementAndGeneral |
| Fundraising | 4365 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69446 | Total |
| Program Services | 66809 | ProgramServices |
| Management And General | 2344 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL SUPPLIES | 298936 | 298936 | 0 | 0 |
| VETERINARY CLINIC SUPPL | 250318 | 250318 | 0 | 0 |
| PUBLIC INFO PRINTING | 111460 | 76883 | 0 | 34577 |
| OTHER EXPENSES | -6449 | 38916 | -42950 | -2415 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7046959 | Total |
| Program Services | 5782156 | ProgramServices |
| Management And General | 480626 | ManagementAndGeneral |
| Fundraising | 784177 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61265 | Total |
| Program Services | 33087 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466429 | BOY |
| EOY | 341039 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266659 | BOY |
| EOY | 411412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704142 | BOY |
| EOY | 167567 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144706 | BOY |
| EOY | 139255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212372 | BOY |
| EOY | 205689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23177942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11535399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12072435 | BOY |
| EOY | 11642543 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26738851 | BOY |
| EOY | 28071446 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879465 | BOY |
| EOY | 2069934 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113373 | BOY |
| EOY | 140816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42598432 | BOY |
| EOY | 43189701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316261 | BOY |
| EOY | 316573 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64646 | BOY |
| EOY | 70404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380907 | BOY |
| EOY | 386977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38457377 | BOY |
| EOY | 38840066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104516 | BOY |
| EOY | 1244595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655632 | BOY |
| EOY | 2718063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42217525 | BOY |
| EOY | 42802724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42598432 | BOY |
| EOY | 43189701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -810258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1395457 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4437428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5139604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7195484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7854929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3982051 | CurrentTaxYear |
| Total | 28609496 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1011679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 940323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1188860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022898 | CurrentTaxYear |
| Total | 5123838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5397506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6151283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8135807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9043789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5004949 | CurrentTaxYear |
| Total | 33733334 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66600 | CurrentTaxYear |
| Total | 201196 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66600 | CurrentTaxYear |
| Total | 201196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33532138 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 836828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879972 | CurrentTaxYear |
| Total | 4195907 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 836828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 879972 | CurrentTaxYear |
| Total | 4195907 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6340149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6945666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8877888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9880617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5884921 | CurrentTaxYear |
| Total | 37929241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1655677 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 153330 | InvestmentEarningsOrLosses |
| Other Expenditures | 61190 | OtherExpenditures |
| End Of Year Balance | 1747817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1616791 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 100076 | InvestmentEarningsOrLosses |
| Other Expenditures | 61190 | OtherExpenditures |
| End Of Year Balance | 1655677 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1485830 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 130961 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1616791 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1302045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 237440 | InvestmentEarningsOrLosses |
| Other Expenditures | 53655 | OtherExpenditures |
| End Of Year Balance | 1485830 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12480 | 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 | 215648 | OtherCostOrOtherBasis |
| Book Value | 215648 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10987339 | OtherCostOrOtherBasis |
| Depreciation | 6581466 | Depreciation |
| Book Value | 4405873 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10032575 | OtherCostOrOtherBasis |
| Depreciation | 3552009 | Depreciation |
| Book Value | 6480566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957329 | OtherCostOrOtherBasis |
| Depreciation | 740767 | Depreciation |
| Book Value | 216562 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 985051 | OtherCostOrOtherBasis |
| Depreciation | 661157 | Depreciation |
| Book Value | 323894 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11642543 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DISABILITY RESERVE | $45,000 |
| CHARITABLE GIFT ANNUITY PAYABLE | $16,104 |
| DEFERRED REVENUE | $9,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70404 | TotalOfAmounts |
| Total Revenue | 6236701 | TotalRevenue |
| Total Expenses | 7046959 | TotalExpenses |
| Excess Or Deficit For Year | -810258 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1207381 | NetUnrealizedGLOnInvestments |
| Other | $188,076 | OtherAmount |
| Total Adjustments | 1395457 | TotalAdjustments |
| Excess Or Deficit Per FS | 585199 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7825971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1207381 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 36545 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 450952 | OtherRevenues |
| Revenue Not Rptd F990 | 1694878 | RevenueNotRptdF990 |
| Revenue Subtotal | 6131093 | RevenueSubtotal |
| Investment Expenses Not Included | 105608 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 105608 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6236701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7240772 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36545 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 262876 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 299421 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6941351 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 105608 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 105608 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7046959 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF AN INDIVIDUAL DONOR-RESTRICTED FUND ESTABLISHED TO SUPPORT LOW COST SPAY AND NEUTER SERVICES TO THE PUBLIC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE SOCIETY IS NOT LIKELY TO BE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -2,393. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUSTS 190,469. TOTAL TO SCHEDULE D, PART XI, LINE 8: 188,076. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 218,453. CHANGE IN VALUE OF CHAR. GIFT ANNUITIES AND BENEFICIAL INTEREST IN TRUSTS 188,076. COST OF GOODS SOLD 44,423. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 218,453. COST OF GOODS SOLD 44,423. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARK IN THE PARK | NameOfEvent1 |
| Gross Receipts Event1 | 212687 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123880 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88807 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1323 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 39972 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 44071 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IT'S RAINING CATS & DOGS | NameOfEvent2 |
| Gross Receipts Event2 | 120890 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 71390 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13357 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 84817 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 79336 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31732 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47604 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 18279 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 16634 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 412913 | GrossReceiptsTotal |
| Charitable Contributions Total | 205112 | CharitableContributionsTotal |
| Gross Revenue Total Events | 207801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1323 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 71608 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 145522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218453 | DirectExpenseSummaryEvents |
| Net Income Summary | -10652 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBYN BARBIERS DVM | NamePerson |
| Base Compensation Filing Org | 166709 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5048 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7394 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179151 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV ON DATE OF DONATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4288 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GOOD FAITH ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE SOCIETY UTILIZES THE SERVICES OF A RESALE AUTO BROKERAGE TO SELL OR DISPOSE OF AUTOS WHICH ARE DONATED TO THE SOCIETY. THIS RESALE AUTO BROKERAGE DEDUCTS A FLAT $130 FROM THE PROCEEDS OF EACH SALE/DISPOSAL AS ITS FEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH A DESIGNATED COMMITTEE AND/OR THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A CONDITION OF THEIR CONTINUED SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN THE CURRENT PRESIDENT WAS HIRED IN 2008, THE BOARD OF DIRECTORS UTILIZED THE SERVICES OF A PROFESSIONAL EXECUTIVE SEARCH FIRM BOTH TO DETERMINE A FIELD OF QUALIFIED CANDIDATES AND TO DETERMINE A SALARY RANGE FOR THE SUCCESSFUL CANDIDATE. THE RANGE WAS DETERMINED BY A CONFIDENTIAL SALARY SURVEY OF LIKE ORGANIZATIONS. SUBSEQUENT SALARY INCREASES FOR THE PRESIDENT HAVE BEEN BASED ON PERFORMANCE AND ECONOMIC CONDITIONS. THE SALARY FOR THE VICE PRESIDENT FOR BUSINESS ADMINISTRATION AND FINANCE WAS INITIALLY SET BY AN INFORMAL SALARY SURVEY OF LIKE POSITIONS AT SIMILAR ORGANIZATIONS TAKING INTO CONSIDERATION INTERNAL EQUITY. SUBSEQUENT SALARY INCREASES FOR THE VICE PRESIDENT HAVE BEEN BASED ON PERFORMANCE AND THE SALARY POOL FOR EXEMPT STAFF DURING THAT YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE SOCIETY'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,207,381. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -2,393. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUSTS 190,469. TOTAL TO FORM 990, PART XI, LINE 5: 1,395,457. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments