SARGES ANIMAL RESCUE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SARGES ANIMAL RESCUE FOUNDATION INC (EIN 20-3783032)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-19
IRS object ID: 201332009349300613
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-19T11:19:38-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	562073052	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara E McNary CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 Allens Creek Road	AddressLine1
City	Waynesville	City
State	NC	State
ZIP Code	28786	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	203783032	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARGES ANIMAL RESCUE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 854	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY SMITH	Name
Title	PRESIDENT	Title
Phone	8282469050	Phone
Date Signed	2013-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara E McNary	Name
PTIN	P00122626	PTIN
Phone	8284529680	Phone
Date Prepared	2013-06-21	DatePrepared
Self Employed	X	SelfEmployed

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	GARY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	256 INDUSTRIAL PARK DRIVE	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217335	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SARGEANDFRIENDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS VIA EUTHANASIA THROUGH THE ESTABLISHMENT OF FOSTER HOMES FOR ANIMALS AND WORKING WITH BREED RESCUE ORGANIZATIONS LOCALLY AND NATION-WIDE TO HOUSE, SPAY, AND NEUTER ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	148077	ContributionsGrantsPriorYear
Contributions Grants Current Year	128593	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34743	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52108	ProgramServiceRevenueCY
Investment Income Prior Year	1393	InvestmentIncomePriorYear
Investment Income Current Year	1061	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19671	OtherRevenuePriorYear
Other Revenue Current Year	19631	OtherRevenueCurrentYear
Total Revenue Prior Year	203884	TotalRevenuePriorYear
Total Revenue Current Year	201393	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34437	SalariesEtcPriorYear
Salaries Etc Current Year	29132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196294	OtherExpensePriorYear
Other Expenses Current Year	189498	OtherExpensesCurrentYear
Total Expenses Prior Year	230731	TotalExpensesPriorYear
Total Expenses Current Year	218630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26847	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17237	RevenuesLessExpensesCY
Total Assets BOY	289955	TotalAssetsBOY
Total Assets EOY	273268	TotalAssetsEOY
Total Liabilities BOY	1409	TotalLiabilitiesBOY
Total Liabilities EOY	1959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	288546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271309	NetAssetsOrFundBalancesEOY
Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS VIA EUTHANASIA THROUGH THE ESTABLISHMENT OF FOSTER HOMES FOR ANIMALS AND WORKING WITH BREED RESCUE ORGANIZATIONS LOCALLY AND NATION-WIDE TO HOUSE, SPAY, AND NEUTER ANIMALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	172165	Expense
Revenue	52108	Revenue
Description	THE ORGANIZATION PROVIDES FOR THE PICK-UP, TRANSPORT, HOUSING, CARE AND REHABILITATION OF RESCUED ANIMALS AND ACTIVELY PURSUES AND RECRUITS THE ADOPTION OF THESE ANIMALS. THE ORGANIZATION WORKS LOCALLY AND WITH RESCUE ORGANIZATIONS NATION-WIDE TO FACILITATE ADOPTIONS THROUGH THE ESTABLISHMENT OF AN ON-LINE PET REGISTER, IDENTIFYING ADOPTION OPPORTUNITIES AND WORKING WITH THIRD PARTIES TO TRANSPORT RESCUED ANIMALS TO THEIR NEW HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22420	Expense
Description	THE ORGANIZATION SUBSIDIZES THE COST OF SOME ADOPTIONS FROM THE COUNTY ANIMAL CONTROL FACILITY AND SUPPLEMENTS THE STAFF AT THAT FACILITY TO INCREASE THE NUMBER OF ADOPTIONS THERE. THE ORGANIZATION WORKS WITH OTHER LOCAL ANIMAL WELFARE GROUPS TO PROVIDE COMMUNITY EDUCATION, ANIMAL ADVOCACY, FOOD FOR NEEDY ANIMALS, AND EMERGENCY SUPPORT FOR INJURED ANIMALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	194585	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
Transaction Related Entity	false	TransactionRelatedEntity
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	true	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	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA E MCNARY CPA	NamePerson
Telephone Number	8284529680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 ALLENS CREEK ROAD	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ART SINGLETON
DIRECTOR	2.00	X	0	0	0
CONNIE HEWITT
DIRECTOR	5.00	X	0	0	0
DOYLE TEAGUE
SECRETARY	5.00	X	0	0	0	X
GARY SMITH
PRESIDENT	20.00	X	0	0	0	X
JIM RAY
VICE PRESIDENT	30.00	X	0	0	0	X
LINDA SEXCTON
DIRECTOR	30.00	X	0	0	0
MARNETTE COLBORNE
DIRECTOR	2.00	X	0	0	0
MICHAEL RITTER
DIRECTOR	30.00	X	0	0	0
STEVE HEWITT
TREASURER	30.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3625	MembershipDues
Fundraising Events	28668	FundraisingEvents
All Other Contributions	96300	AllOtherContributions
Total Contributions	128593	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	52108	TotalRevenueColumn
Related Or Exempt Function Income	52108	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	52108	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	662	TotalRevenueColumn
Exclusion	$662	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	801	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	399	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	399	TotalRevenueColumn
Exclusion	$399	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28582	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28668	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15141	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13441	TotalRevenueColumn
Exclusion	$13,441	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6190	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6190	TotalRevenueColumn
Exclusion	$6,190	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201393	TotalRevenueColumn
Related Or Exempt Function Income	52108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,692	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26962	Total
Program Services	16177	ProgramServices
Management And General	8089	ManagementAndGeneral
Fundraising	2696	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2170	Total
Program Services	1303	ProgramServices
Management And General	651	ManagementAndGeneral
Fundraising	216	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2348	Total
Management And General	2348	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10760	Total
Program Services	10760	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4622	Total
Program Services	3818	ProgramServices
Management And General	804	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1683	Total
Program Services	1425	ProgramServices
Management And General	258	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17577	Total
Program Services	10546	ProgramServices
Management And General	5273	ManagementAndGeneral
Fundraising	1758	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15564	Total
Program Services	15564	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5912	Total
Program Services	5321	ProgramServices
Management And General	591	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3111	Total
Program Services	1775	ProgramServices
Management And General	1336	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VETERINARY SERVICES	57845	57845
BOARDING KENNEL FEES	29876	29876
MEDICINE VACCINES & FOOD	27378	27378
COUNTY ADOPTION SUBSIDIES	11660	11660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1137	Total
Program Services	1137	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	218630	Total
Program Services	194585	ProgramServices
Management And General	19375	ManagementAndGeneral
Fundraising	4670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29818	BOY
EOY	36131	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	237026	BOY
EOY	217672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23111	BOY
EOY	19465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289955	BOY
EOY	273268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1409	BOY
EOY	1959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1409	BOY
EOY	1959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	288546	BOY
EOY	271309	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	288546	BOY
EOY	271309	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289955	BOY
EOY	273268	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17237	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	106237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148077	CurrentTaxYearMinus1Year
Current Tax Year	128593	CurrentTaxYear
Total	632406	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54414	CurrentTaxYearMinus1Year
Current Tax Year	71739	CurrentTaxYear
Total	262445	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202491	CurrentTaxYearMinus1Year
Current Tax Year	200332	CurrentTaxYear
Total	894851	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58315	CurrentTaxYearMinus1Year
Current Tax Year	33873	CurrentTaxYear
Total	162660	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58315	CurrentTaxYearMinus1Year
Current Tax Year	33873	CurrentTaxYear
Total	162660	Total

Field	Value	IRS element (for citing)
Public Support Total509	732191	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1393	CurrentTaxYearMinus1Year
Current Tax Year	1061	CurrentTaxYear
Total	20641	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1393	CurrentTaxYearMinus1Year
Current Tax Year	1061	CurrentTaxYear
Total	20641	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203884	CurrentTaxYearMinus1Year
Current Tax Year	201393	CurrentTaxYear
Total	915492	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79980	PublicSupportPercentage509
Prior Year Support Percentage	0.65200	PriorYearSupportPercentage
Investment Income Percentage	0.02250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02570	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2210	OtherCostOrOtherBasis
Depreciation	2210	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14087	OtherCostOrOtherBasis
Depreciation	1252	Depreciation
Book Value	12835	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17228	OtherCostOrOtherBasis
Depreciation	14239	Depreciation
Book Value	2989	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8999	OtherCostOrOtherBasis
Depreciation	5358	Depreciation
Book Value	3641	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19465	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DOG WALK	NameOfEvent1
Gross Receipts Event1	22436	GrossReceiptsEvent1
Charitable Contributions Event1	18148	CharitableContributionsEvent1
Gross Revenue Event1	4288	GrossRevenueEvent1
Other Direct Expenses Event1	3202	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT BASH	NameOfEvent2
Gross Receipts Event2	25619	GrossReceiptsEvent2
Charitable Contributions Event2	7005	CharitableContributionsEvent2
Gross Revenue Event2	18614	GrossRevenueEvent2
Food And Beverage Event2	4217	FoodAndBeverageEvent2
Entertainment Event2	1600	EntertainmentEvent2
Other Direct Expenses Event2	1068	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	9195	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3515	CharitableContribOtherEvents
Gross Revenue Other Events	5680	GrossRevenueOtherEvents
Cash Prizes Other Events	140	CashPrizesOtherEvents
Other Direct Expenses Other Events	4914	OtherDirectExpensesOtherEvents
Gross Receipts Total	57250	GrossReceiptsTotal
Charitable Contributions Total	28668	CharitableContributionsTotal
Gross Revenue Total Events	28582	GrossRevenueTotalEvents
Cash Prizes Total Events	140	CashPrizesTotalEvents
Food And Beverage Total Events	4217	FoodAndBeverageTotalEvents
Entertainment Total Events	1600	EntertainmentTotalEvents
Other Direct Expenses Total Events	9184	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15141	DirectExpenseSummaryEvents
Net Income Summary	13441	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	STEVE HEWITT, THE TREASURER, IS MARRIED TO CONNIE HEWITT, WHO IS A DIRECTOR. NO OTHER FAMILY OR BUSINESS RELATIONSHIPS EXIST.
O02	Members or stockholder classes and rights Part VI line 6	ALL INDIVIDUALS AND ORGANIZATIONS PAY ANNUAL MEMBERSHIP DUES AND BECOME VOTING MEMBERS OF THE ORGANIZATION FOR TERM OF THEIR MEMBERSHIP.
O03	Member election for additional members Part VI line 7a	THE BUSINESS AND PROPERTY OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE ELECTED BY THE CURRENT MEMBERS, AT THE ANNUAL MEETING OF THE MEMBERS.
O04	Form 990 governing body review Part VI line 11	FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO SUBMISSION. THE COMPLETED 990 IS AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
O05	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION9S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION9S BYLAWS, WHICH ARE AVAILABLE ON THEIR WEBSITE.
O06	Governing documents etc available to public Part VI line 19	THE ORGANIZATION9S GOVERNING BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THEIR WEBSITE AND AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS SO THEY ARE NOT AVAILABLE TO THE PUBLIC.

SARGES ANIMAL RESCUE FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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