MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS (EIN 01-0212545)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-04
IRS object ID: 201332479349300803
Schema version: 2012v2.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-04T13:38:26-07:00	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	Macpage LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Long Creek Dr	AddressLine1
City	South Portland	City
State	ME	State
ZIP Code	04106	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	010212545	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAINE STATE SOCIETY FOR THE PROTECTION	BusinessNameLine1
Business Name Line2	OF ANIMALS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl
Phone	2078924000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1
City	SOUTH WINDHAM	City
State	ME	State
ZIP Code	04082	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MERIS J BICKFORD	Name
Title	CEO	Title
Date Signed	2013-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patrick Nicholas	Name
PTIN	P00289567	PTIN
Phone	2077745701	Phone

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	MERIS J BICKFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 10	AddressLine1
City	SOUTH WINDHAM	City
State	ME	State
ZIP Code	04082	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1437141	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.msspa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	TO RESCUE, REHABILITATE OR RE-HOME LARGE ANIMALS, PARTICULARLY EQUINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1041091	ContributionsGrantsPriorYear
Contributions Grants Current Year	610561	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	288957	InvestmentIncomePriorYear
Investment Income Current Year	315581	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7825	OtherRevenuePriorYear
Other Revenue Current Year	9807	OtherRevenueCurrentYear
Total Revenue Prior Year	1337873	TotalRevenuePriorYear
Total Revenue Current Year	935949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	563289	SalariesEtcPriorYear
Salaries Etc Current Year	568097	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37881	TotalFundrsngExpCurrentYear
Other Expense Prior Year	660545	OtherExpensePriorYear
Other Expenses Current Year	571794	OtherExpensesCurrentYear
Total Expenses Prior Year	1223834	TotalExpensesPriorYear
Total Expenses Current Year	1139891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	114039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-203942	RevenuesLessExpensesCY
Total Assets BOY	5174688	TotalAssetsBOY
Total Assets EOY	4955103	TotalAssetsEOY
Total Liabilities BOY	13771	TotalLiabilitiesBOY
Total Liabilities EOY	2285	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5160917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4952818	NetAssetsOrFundBalancesEOY
Mission Description	TO RESCUE, REHABILITATE OR RE-HOME LARGE ANIMALS, PARTICULARLY EQUINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	898099	Expense
Description	The MSSPA rescues, rehabilitates or re-homes large animals, particularly equines who have been seized by Maine law enforcement officials from circumstances of abuse or neglect. The MSSPA also provides sanctuary services to those animals who cannot for whatever reason be re-homed or permanently placed in an appropriate facility. Program services include individualized feed programs, appropriate socialization with other animals and humans, as well as the delivery of all necessary veterinary medical expenses for each animal.	Description
Total Program Service Expense	898099	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	true	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY WOODBREY	NamePerson
Telephone Number	2078923040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1
City	SOUTH WINDHAM	City
State	ME	State
ZIP Code	04082	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARILYN VAN SAUN
Director	1.00	0.00	X	0	0	0
DANIEL SHAW
Director	1.00	0.00	X	0	0	0
ROGER TIMMONS
Director	1.00	0.00	X	0	0	0
BILL DIAMOND
Treasurer	1.00	0.00	X	0	0	0	X
NANCY RANDALL CLARK
Director	1.00	0.00	X	0	0	0
LEAH HYLER
Secretary	1.00	0.00	X	0	0	0	X
DOTTIE BELL
Director	1.00	0.00	X	0	0	0
KIM BLOCK
Director	1.00	0.00	X	0	0	0
Liane Judd
Director	1.00	0.00	X	0	0	0
Deborah Valenti
Director	1.00	0.00	X	0	0	0
MARYLIN L GOODREAU
President	24.00	0.00	X	0	0	0	X
MERIS J BICKFORD
CEO & VP	40.00	0.00		80082	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80082	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	610561	AllOtherContributions
Total Contributions	610561	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	133266	TotalRevenueColumn
Exclusion	$133,266	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	683507	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	501192	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	182315	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	182315	TotalRevenueColumn
Exclusion	$182,315	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	9807	TotalRevenueColumn
Exclusion	$9,807	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9807	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	935949	TotalRevenueColumn
Exclusion	$325,388	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80083	Total
Management And General	60062	ManagementAndGeneral
Fundraising	20021	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	384486	Total
Program Services	323616	ProgramServices
Management And General	60870	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	63190	Total
Program Services	57860	ProgramServices
Management And General	5330	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40338	Total
Program Services	29061	ProgramServices
Management And General	9675	ManagementAndGeneral
Fundraising	1602	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	32197	Total
Management And General	32197	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16464	Total
Management And General	16464	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19313	Total
Management And General	19313	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18778	Total
Program Services	4163	ProgramServices
Fundraising	14615	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23883	Total
Program Services	22240	ProgramServices
Fundraising	1643	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13971	Total
Program Services	13971	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12455	Total
Program Services	12455	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33965	Total
Program Services	33965	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12182	Total
Program Services	12182	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ANIMAL SUPPLIES - OTHER	19255	19255
MEDICAL CARE - OTHER	21850	21850
MEDICAL CARE - HORSE	127154	127154
ANIMAL SUPPLIES - HORSES	172599	172599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47728	Total
Program Services	47728	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1139891	Total
Program Services	898099	ProgramServices
Management And General	203911	ManagementAndGeneral
Fundraising	37881	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27033	BOY
EOY	86675	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15343	BOY
EOY	5243	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22245	BOY
EOY	22245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1149214	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	796246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	386933	BOY
EOY	352968	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4014255	BOY
EOY	4371554	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	108879	BOY
EOY	116418	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5174688	BOY
EOY	4955103	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13771	BOY
EOY	2285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13771	BOY
EOY	2285	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2595737	BOY
EOY	2378988	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1415176	BOY
EOY	1416287	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1150004	BOY
EOY	1157543	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5160917	BOY
EOY	4952818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5174688	BOY
EOY	4955103	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-203942	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-11696	ReconciliationUnrealizedInvest
Reconcilation Other Changes	7539	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	851719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1041091	CurrentTaxYearMinus1Year
Current Tax Year	610561	CurrentTaxYear
Total	3889072	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	851719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1041091	CurrentTaxYearMinus1Year
Current Tax Year	610561	CurrentTaxYear
Total	3889072	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1766747	AmountsSubstContributorsTotal
Public Support Total170	2122325	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134220	CurrentTaxYearMinus1Year
Current Tax Year	128429	CurrentTaxYear
Total	792251	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4681323	TotalSupport
Gross Receipts From Admissions Etc	8798	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.32580	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4014254	BeginningOfYearBalance
Contributions	762338	Contributions
Investment Earnings Or Losses	299048	InvestmentEarningsOrLosses
Other Expenditures	684773	OtherExpenditures
Administrative Expenses	19313	AdministrativeExpenses
End Of Year Balance	4371554	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4483014	BeginningOfYearBalance
Investment Earnings Or Losses	258287	InvestmentEarningsOrLosses
Other Expenditures	707846	OtherExpenditures
Administrative Expenses	19201	AdministrativeExpenses
End Of Year Balance	4014254	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4734012	BeginningOfYearBalance
Investment Earnings Or Losses	552444	InvestmentEarningsOrLosses
Other Expenditures	784952	OtherExpenditures
Administrative Expenses	18490	AdministrativeExpenses
End Of Year Balance	4483014	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4602193	BeginningOfYearBalance
Investment Earnings Or Losses	658033	InvestmentEarningsOrLosses
Other Expenditures	505718	OtherExpenditures
Administrative Expenses	20496	AdministrativeExpenses
End Of Year Balance	4734012	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5576566	BeginningOfYearBalance
Contributions	19954	Contributions
Other Expenditures	295000	OtherExpenditures
Administrative Expenses	24081	AdministrativeExpenses
End Of Year Balance	4602193	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.44000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.24000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81090	OtherCostOrOtherBasis
Book Value	81090	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	725881	OtherCostOrOtherBasis
Depreciation	558401	Depreciation
Book Value	167480	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	342243	OtherCostOrOtherBasis
Depreciation	237845	Depreciation
Book Value	104398	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	352968	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	912479	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-11696	NetUnrealizedGainsInvestments
Other Revenues	7539	OtherRevenues
Revenue Not Rptd F990	-4157	RevenueNotRptdF990
Revenue Subtotal	916636	RevenueSubtotal
Investment Expenses Not Included	19313	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	19313	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	935949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1120578	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1120578	ExpensesSubtotal
Investment Expenses Not Included2	19313	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	19313	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1139891	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Change in value - perpetual trusts $7539
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are held for the general purposes of the Society.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Marilyn Goodreau	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board member	Relationship
Description Of Transaction	Animal care/board	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	A board member owns 2 farms personally and provides space at the farms for the boarding of 23 of the Society's horses for and also provides other unreimbursed expenses. No amount is charged to the Society for the above mentioned activities and the amount of the expenses has not been provided in detail for 2012. Also in 2012 the Society paid for certain expenses for two horses owned by the board member which are also boarded at the above mentioned facilities owned by the board member. The Society estimated the amount paid by the Society for 2012 is $18,320. The board member reimbursed the Society for the cost incurred in 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in value of perpetual trust = $7539
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Society makes available its Form 990 to the public. The Society makes available to the public its governing documents, policies or financial statements upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE CEO REVIEWS FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The organization changed its bylaws in July 2011 which included changes to the responsibilities and duties of the Officers.