ARIZONA HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARIZONA HUMANE SOCIETY (EIN 86-0135567)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-06-13
IRS object ID: 201341649349300034
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T15:35:52-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	860271207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMIDT WESTERGARD & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 WEST UNIVERSITY DRIVE	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	852015830	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	860135567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6029977586	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GUY COLLISON	Name
Title	TREASURER	Title
Phone	6029977586	Phone
Date Signed	2013-06-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY A BITHER	Name
PTIN	P01428424	PTIN
Phone	4808346030	Phone

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	PATRICK LOFTUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14411606	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AZHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY PROVIDES SHELTER FOR INJURED, ILL, LOST, STRAY AND UNWANTED ANIMALS OF ALL KINDS, EDUCATES THE PUBLIC AND CONDUCTS PROGRAMS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS, ALLEVIATES THE SUFFERING OF ANIMALS, PROMOTES KINDNESS TOWARD TREATMENT OF ANIMALS, AND SECURES HOMES FOR ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	271	TotalNbrEmployees
Total Nbr Volunteers	1883	TotalNbrVolunteers
Total Gross UBI	2031	TotalGrossUBI
Net Unrelated Business Txbl Income	1031	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9533268	ContributionsGrantsPriorYear
Contributions Grants Current Year	10627266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2852019	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2828921	ProgramServiceRevenueCY
Investment Income Prior Year	285263	InvestmentIncomePriorYear
Investment Income Current Year	291635	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47442	OtherRevenuePriorYear
Other Revenue Current Year	85979	OtherRevenueCurrentYear
Total Revenue Prior Year	12717992	TotalRevenuePriorYear
Total Revenue Current Year	13833801	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	7279205	SalariesEtcPriorYear
Salaries Etc Current Year	7916722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1424704	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4369732	OtherExpensePriorYear
Other Expenses Current Year	4136565	OtherExpensesCurrentYear
Total Expenses Prior Year	11648937	TotalExpensesPriorYear
Total Expenses Current Year	12053287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1069055	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1780514	RevenuesLessExpensesCY
Total Assets BOY	33419422	TotalAssetsBOY
Total Assets EOY	35721910	TotalAssetsEOY
Total Liabilities BOY	1268694	TotalLiabilitiesBOY
Total Liabilities EOY	1257036	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32150728	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34464874	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION - OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING AND ELEVATE THEIR STATUS IN SOCIETY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.VISION - WE ENVISION A WORLD IN WHICH ALL PEOPLE REGARD COMPANION ANIMALS AS LIFELONG, VALUED FAMILY MEMBERS; EMBRACE THEIR RESPONSIBILITY FOR THE WELFARE OF ANIMALS; AND RESPECT, VALUE AND PROTECT THE ANIMALS WITH WHOM WE SHARE THIS EARTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10150486	Expense
Revenue	2994034	Revenue
Description	THE ARIZONA HUMANE SOCIETY (AHS) WAS FOUNDED IN 1957 BY A COMPASSIONATE GROUP OF VOLUNTEERS WHO RECOGNIZED THE NEED TO END ANIMAL SUFFERING IN THE COMMUNITY. OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING, AND ELEVATE THEIR STATUS IN SOCIETY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF. SINCE OUR ESTABLISHMENT, WE HAVE GROWN REMARKABLY TO BECOME ARIZONA'S LARGEST, NONPROFIT ANIMAL-WELFARE AND PROTECTION AGENCY. WE PROVIDE AN ARRAY OF PROGRAMS AND SERVICES, INCLUDING ANIMAL SHELTERING AND PET ADOPTIONS, THE EMERGENCY ANIMAL MEDICAL TECHNICIAN (EAMT) ANIMAL-RESCUE AND CRUELTY INVESTIGATION PROGRAM, LOW-COST SPAY/NEUTER AND WELLNESS SERVICES FOR OWNED ANIMALS, MOBILE SPAY/NEUTER AND ANIMAL WELLNESS SERVICES IN RURAL AND IMPOVERISHED AREAS OF ARIZONA AND THE SOUTHWEST, THE SECOND CHANCE ANIMAL HOSPITAL FOR SICK, ABUSED AND INJURED ANIMALS, AND PROJECT SAFEHOUSE AND PROJECT ACTIVE DUTY TO AID THE PETS OF DOMESTIC VIOLENCE VICTIMS AND ACTIVATED MEMBERS OF THE U.S. MILITARY. ANNUALLY, WE TAKE IN AND SHELTER NEARLY 44,000 COMPANION ANIMALS AND FIND HOMES FOR 100 PERCENT OF THE HEALTHY DOGS AND CATS IN OUR CARE, AS WELL AS THOUSANDS OF REHABILITATED PETS, RESPOND TO MORE THAN 26,756 CALLS ABOUT ANIMALS IN DISTRESS, SPAY OR NEUTER MORE THAN 20,000 DOGS, CATS AND RABBITS, SHARE THE HUMANE MESSAGE WITH THOUSANDS OF SCHOOL CHILDREN, AND PROVIDE VETERINARY CARE TO 11,289 SICK, INJURED AND ABUSED ANIMALS IN OUR SECOND CHANCE ANIMAL HOSPITAL, WHICH IS THE LARGEST, SHELTER-BASED TRAUMA CENTER IN THE SOUTHWESTERN UNITED STATES.	Description
Total Program Service Expense	10150486	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	339	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	271	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	0	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA GENTRY ACCOUNTING MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6029977586	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BRYANT COLMAN
DIRECTOR	2.00	X	0	0	0
ANN DAMINAO
VICE CHAIR MARKETING	5.00	X	0	0	0
MELINDA MORRISON GULICK
CHAIR ELECT	5.00	X	0	0	0	X
MICHAEL NAPIER
VICE CHAIR LEGISLATIVE	5.00	X	0	0	0
KIMBERLEE REIMANN PADILLA
CHAIR DEVELOPMENT & ENDOWMENT	5.00	X	0	0	0
MARY FRANCES RAY
DIRECTOR	3.00	X	0	0	0
ANN SINER
DIRECTOR	2.00	X	0	0	0
CINDY WATTS
VICE CHAIR BOARD RELATIONS	5.00	X	0	0	0
SUSAN WISSINK
DIRECTOR	6.00	X	0	0	0
PATTY WITHYCOMBE
CHAIR DEVELOPMENT & ENDOWMENT	5.00	X	0	0	0
ANDREW SUSSMAN
DIRECTOR	2.00	X	0	0	0
MEREDITH SAVAGE
SECRETARY	5.00	X	0	0	0
ED TROELL
CHAIR EMERITUS	4.00	X	0	0	0
ROB KORT
CHAIR EMERITUS	4.00	X	0	0	0	X
LINDA PARKIS
CHAIR	10.00	X	0	0	0	X
PATRICK LOFTUS
TREASURER	6.00	X	0	0	0	X
EILEEN ROGERS
CHAIR DEVELOPMENT & ENDOWMENT	4.00	X	0	0	0
CRAIG PEARSON
DIRECTOR	2.00	X	0	0	0
TRACY WEIST
DIRECTOR	2.00	X	0	0	0
PAULA WICHTERMAN
DIRECTOR	2.00	X	0	0	0
GUY COLLISON
EXECUTIVE DIRECTOR	40.00		157604	0	6970		X
NANCY BRADLEY
DIRECTOR OF MEDICAL SERVIC	40.00		107480	0	1485			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	265084	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8455	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	796322	FundraisingEvents
All Other Contributions	9830944	AllOtherContributions
Noncash Contributions	1113232	NoncashContributions
Total Contributions	10627266	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC OPERATIONS	541900	1350428	1350428
ADOPTION FEES	541900	762288	762288
ANIMALS RETURNED	541900	674570	674570
THRIFT STORE	453000	23100	23100
EDUCATION	611600	18535	18535

Field	Value	IRS element (for citing)
Total Program Service Revenue	2828921	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	289384	TotalRevenueColumn
Exclusion	$289,384	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10069	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10069	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10069	TotalRevenueColumn
Exclusion	$10,069	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	97837	Securities
Other	4091	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	99677	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1840	Securities
Other	4091	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2251	TotalRevenueColumn
Related Or Exempt Function Income	2251	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	174858	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	796322	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	174858	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Income Gaming	12727	GrossIncomeGaming
Gaming Direct Expenses	500	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12227	TotalRevenueColumn
Exclusion	$12,227	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	275775	GrossSalesOfInventory
Cost Of Goods Sold	302770	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-26995	TotalRevenueColumn
Related Or Exempt Function Income	-26995	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	90678	TotalRevenueColumn
Related Or Exempt Function Income	88647	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2031	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	90678	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13833801	TotalRevenueColumn
Related Or Exempt Function Income	2892824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2031	UnrelatedBusinessRevenue
Exclusion	$311,680	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175670	Total
Program Services	70268	ProgramServices
Management And General	52701	ManagementAndGeneral
Fundraising	52701	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6478557	Total
Program Services	5918812	ProgramServices
Management And General	121344	ManagementAndGeneral
Fundraising	438401	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27421	Total
Program Services	19590	ProgramServices
Management And General	4962	ManagementAndGeneral
Fundraising	2869	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	744350	Total
Program Services	682835	ProgramServices
Management And General	11831	ManagementAndGeneral
Fundraising	49684	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	490724	Total
Program Services	438587	ProgramServices
Management And General	19658	ManagementAndGeneral
Fundraising	32479	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	303	Total
Management And General	303	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34026	Total
Management And General	34026	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	360	Total
Management And General	360	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66142	Total
Program Services	64454	ProgramServices
Management And General	1688	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	210783	Total
Program Services	96133	ProgramServices
Fundraising	114650	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1910323	Total
Program Services	1281422	ProgramServices
Management And General	162666	ManagementAndGeneral
Fundraising	466235	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	70795	Total
Program Services	42242	ProgramServices
Management And General	3375	ManagementAndGeneral
Fundraising	25178	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	545779	Total
Program Services	365871	ProgramServices
Fundraising	179908	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	173674	Total
Program Services	162518	ProgramServices
Management And General	2575	ManagementAndGeneral
Fundraising	8581	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36043	Total
Program Services	19468	ProgramServices
Management And General	1797	ManagementAndGeneral
Fundraising	14778	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	725095	Total
Program Services	677949	ProgramServices
Management And General	31852	ManagementAndGeneral
Fundraising	15294	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	102956	Total
Program Services	83116	ProgramServices
Management And General	15758	ManagementAndGeneral
Fundraising	4082	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	119126	112317	1214	5595
OUTSIDE ANIMAL SERVICES	89013	89013	0	0
RECOGNITION & AWARDS	19233	663	5402	13168
HIRING, TRAINING & DEV	19071	11385	6585	1101

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13843	Total
Program Services	13843	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12053287	Total
Program Services	10150486	ProgramServices
Management And General	478097	ManagementAndGeneral
Fundraising	1424704	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7938722	BOY
EOY	7523805	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3057541	BOY
EOY	7095342	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2061115	BOY
EOY	1825380	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39140	BOY
EOY	13034	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	72943	BOY
EOY	111163	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	91921	BOY
EOY	239629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18504128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7641232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11155562	BOY
EOY	10862896	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2884120	BOY
EOY	1452303	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6118358	BOY
EOY	6598358	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33419422	BOY
EOY	35721910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	934092	BOY
EOY	928207	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13685	BOY
EOY	45348	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	320917	BOY
EOY	283481	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1268694	BOY
EOY	1257036	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23701048	BOY
EOY	25754783	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4200680	BOY
EOY	4072091	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4249000	BOY
EOY	4638000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32150728	BOY
EOY	34464874	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33419422	BOY
EOY	35721910	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1780514	ReconcilationRevenueExpenses
Reconcilation Other Changes	533632	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10813221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13810368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9109346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9533268	CurrentTaxYearMinus1Year
Current Tax Year	10627266	CurrentTaxYear
Total	53893469	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10813221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13810368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9109346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9533268	CurrentTaxYearMinus1Year
Current Tax Year	10627266	CurrentTaxYear
Total	53893469	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4016865	AmountsSubstContributorsTotal
Public Support Total170	49876604	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291393	CurrentTaxYearMinus1Year
Current Tax Year	299453	CurrentTaxYear
Total	1311516	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4954	CurrentTaxYearMinus1Year
Current Tax Year	4061	CurrentTaxYear
Total	18429	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60779	CurrentTaxYearMinus1Year
Current Tax Year	88647	CurrentTaxYear
Total	311153	Total

Field	Value	IRS element (for citing)
Total Support	55534567	TotalSupport
Gross Receipts From Admissions Etc	17007182	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRAINING FEES, OPERATIONS MANAGEMENT INCOME, OTHER MISCELLANEOUS INCOME	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1985522	OtherCostOrOtherBasis
Book Value	1985522	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11579326	OtherCostOrOtherBasis
Depreciation	3759995	Depreciation
Book Value	7819331	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1809519	OtherCostOrOtherBasis
Depreciation	1581530	Depreciation
Book Value	227989	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1540267	OtherCostOrOtherBasis
Depreciation	1059723	Depreciation
Book Value	480544	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1589494	OtherCostOrOtherBasis
Depreciation	1239984	Depreciation
Book Value	349510	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10862896	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	19358
BENEFICIARY INTEREST IN REMAINDER TRUSTS	1941000
BENEFICIARY INTEREST IN PERPETUAL TRUSTS	4638000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6598358	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GIFT ANNUITY PAYABLE	Description
Amount	$283,481	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	283481	TotalOfAmounts
Total Revenue	13833801	TotalRevenue
Total Expenses	12053287	TotalExpenses
Excess Or Deficit For Year	1780514	ExcessOrDeficitForYear
Donated Services And Facilities	3808	DonatedServicesAndFacilities
Other	$529,824	OtherAmount
Total Adjustments	533632	TotalAdjustments
Excess Or Deficit Per FS	2314146	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16502669	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3808	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2135236	DonatedSrvcAndUseOfFacilities
Other Revenues	529824	OtherRevenues
Revenue Not Rptd F990	2668868	RevenueNotRptdF990
Revenue Subtotal	13833801	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13833801	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14188523	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2135236	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2135236	ExpensesNotRptdF990
Expenses Subtotal	12053287	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12053287	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2012, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2009 AND STATE RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2008 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 529,824.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 529,824.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMPASSION WITH FASHION	NameOfEvent1
Gross Receipts Event1	435827	GrossReceiptsEvent1
Charitable Contributions Event1	342336	CharitableContributionsEvent1
Gross Revenue Event1	93491	GrossRevenueEvent1
Other Direct Expenses Event1	93491	OtherDirectExpensesEvent1
Name Of Event2	PET TELETHON	NameOfEvent2
Gross Receipts Event2	430015	GrossReceiptsEvent2
Charitable Contributions Event2	348648	CharitableContributionsEvent2
Gross Revenue Event2	81367	GrossRevenueEvent2
Other Direct Expenses Event2	81367	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	105338	GrossReceiptsOtherEvents
Charitable Contrib Other Events	105338	CharitableContribOtherEvents
Gross Receipts Total	971180	GrossReceiptsTotal
Charitable Contributions Total	796322	CharitableContributionsTotal
Gross Revenue Total Events	174858	GrossRevenueTotalEvents
Other Direct Expenses Total Events	174858	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	174858	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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	GUY COLLISON	NamePerson
Base Compensation Filing Org	155654	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	1950	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6970	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	164574	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	14585	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	747	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	408180	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	22040	NoncashContribsRptdF990
Method Of Determining Revenues	AUCTIONED PRICE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	521035	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE ON DAY OF RECEIPT	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	53648	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE ON DAY OF RECEIPT	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	8143	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT CARDS	11	1295	STATED VALUE
X	FOOD/CARE	543	83559	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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	A BROKER IS USED TO SELL DONATED STOCKS, BONDS, ETC. AN AUCTION HOUSE IS USED TO SELL DONATED VEHICLES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART IV, LINE 28:	CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO FUNDRAISING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT GOODS AND SERVICES TO THE ORGANIZATION DURING THE YEAR.
FORM 990, PART V, LINE 6B:	THE ORGANIZATION'S POLICY IS TO PROVIDE THE DONOR THE AMOUNT THAT IS NOT TAX DEDUCTIBLE. HOWEVER, A THIRD PARTY THAT WAS ADMINISTERING ONE EVENT FOR THE ORGANIZATION INADVERTENTLY DID NOT INCLUDE AN EXPRESS STATEMENT. THE ORGANIZATION WILL CORRECT THIS IN THE FUTURE.
FORM 990, PART V, LINE 7B:	THE ORGANIZATION'S POLICY IS TO PROVIDE THE DONOR THE VALUE OF GOODS AND SERVICES. HOWEVER, A THIRD PARTY THAT WAS ADMINISTERING ONE EVENT FOR THE ORGANIZATION INADVERTENTLY DID NOT INCLUDE AN EXPRESS STATEMENT. THE ORGANIZATION WILL CORRECT THIS IN THE FUTURE.
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM ACKNOWLEDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES ARE UTILIZED TO DETERMINE THE COMPENSATION RATES FOR THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND CHARITY NAVIGATOR.
FORM 990, PART VIII, LINE 2D:	THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO THE GENERAL PUBLIC THROUGH TWO THRIFT STORES. ALTHOUGH THE REVENUES ARE APPROXIMATELY $429,000, THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT THEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS. NET THRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A CONTRIBUTION.
FORM 990, PART XI, LINE 5:	DONATED SERVICES AND USE OF FACILITIES: 3,808. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 529,824. TOTAL TO FORM 990, PART XI, LINE 5: 533,632.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS.	EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE AUDIT:
SCHEDULE G, PART II, FUNDRAISING EVENTS	THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART II, ARE TREATED FOR TAX PURPOSES IN THE SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE DIRECT COSTS TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS IN EXCESS ARE TREATED AS CONTRIBUTIONS.