BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY (EIN 61-0653278)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201341989349300119
Schema version: 2012v2.2
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	2013-07-17T11:00:07-00:00	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	NORRIS L THOMAS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1136 SOUTH PARK DRIVE	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42103	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	610653278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOWL	NameControl
Phone	2708428572	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1456	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	421021456	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORRI C HARE	Name
Title	EXECUTIVE DIR	Title
Date Signed	2013-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NORRIS THOMAS	Name
Phone	2707822584	Phone
Date Prepared	2013-07-17	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	LORI C HARE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1456	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1249063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgwchs.petfinders.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	Our mission is to provide clean comfortable shelter for homeless, abused, lost and abandoned animals in our community. We attempt to place as many of these animals as possible in loving and responsible homes and to humalely euthanize those animals not adopted. We also educate the public about responsible care of companion animals including spay/neuter programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	337206	ContributionsGrantsPriorYear
Contributions Grants Current Year	349962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	474796	ProgramServiceRevenuePriorYear
Program Service Revenue CY	496882	ProgramServiceRevenueCY
Investment Income Prior Year	62	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	336660	OtherRevenuePriorYear
Other Revenue Current Year	364784	OtherRevenueCurrentYear
Total Revenue Prior Year	1148724	TotalRevenuePriorYear
Total Revenue Current Year	1211628	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	9127	BenefitsPaidToMembersCY
Salaries Etc Prior Year	464694	SalariesEtcPriorYear
Salaries Etc Current Year	479891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37435	TotalFundrsngExpCurrentYear
Other Expense Prior Year	686902	OtherExpensePriorYear
Other Expenses Current Year	717575	OtherExpensesCurrentYear
Total Expenses Prior Year	1151596	TotalExpensesPriorYear
Total Expenses Current Year	1206593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5035	RevenuesLessExpensesCY
Total Assets BOY	626774	TotalAssetsBOY
Total Assets EOY	745325	TotalAssetsEOY
Total Liabilities BOY	397799	TotalLiabilitiesBOY
Total Liabilities EOY	502484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	242841	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to provide clean comfortable shelter for homeless, abused, lost and abandoned animals in our community. We attempt to place as many of these animals as possible in loving and responsible homes and to humalely euthanize those animals not adopted. We also educate the public about responsible care of companion animals including spay/neuter programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121923	Expense
Grants	11375	Grants
Revenue	202926	Revenue
Description	SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30281	Expense
Revenue	150889	Revenue

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	76500	Expense
Revenue	93369	Revenue

Field	Value	IRS element (for citing)
Total Program Service Expense	228704	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	true	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE NOFFSINGER	NamePerson
Telephone Number	2702024769	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 MORES LANE	AddressLine1
City	SCOTTSVILLE	City
State	KY	State
ZIP Code	42164	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LORRI HARE
DIR	040.00	X	X	44904	0	0
BENITA BARTLEY
PRES	010.00			0	0	0	X
JENNIFER WATKINS
VP	010.00			0	0	0	X
KRISTA ROBERTSON
SECY/TREAS	010.00			0	0	0	X
HANNAH PEPIN
KEY EMPLOYEE	040.00		X	30707	0	0
LHEA LAWERENCE
ASST MGR	040.00		X	26500	0	0
DEANA WEHR
TRANSPORT MGR	040.00		X	39871	0	0
DR KAREN HENKELS-KLUSTY
VETERINARIAN	035.00			44836	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	186818	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	22265	MembershipDues
Government Grants	166698	GovernmentGrants
All Other Contributions	160999	AllOtherContributions
Total Contributions	349962	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION	19837	19837
ANIMAL RESCUES	150889	150889
SPAY/NEUTER	202926	202926
SHOTS	93369	93369
MICROCHIPS	5982	5982

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23879	TotalRevenueColumn
Related Or Exempt Function Income	23879	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	496882	TotalProgramServiceRevenue
Gross Income Fundraising Events	206294	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	206294	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37435	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	168859	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD	39600	39600
DRUGS	129779	129779
LEASH/COLLAR	14463	14463

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12083	TotalRevenueColumn
Related Or Exempt Function Income	12083	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	195925	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1211628	TotalRevenueColumn
Related Or Exempt Function Income	692807	RelatedOrExemptFunctionIncome

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	9127	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	216027	Total
Program Services	44836	ProgramServices
Management And General	171191	ManagementAndGeneral

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	263864	Total
Program Services	46654	ProgramServices
Management And General	217210	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	323	Total
Management And General	323	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4847	Total
Management And General	4847	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2769	Total
Management And General	2769	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2083	Total
Management And General	2083	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18681	Total
Management And General	168681	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38095	Total
Program Services	37652	ProgramServices
Management And General	443	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23457	Total
Management And General	23457	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Telephone	12140	12140
Equip. Rental	5531	5531
Medical supplies	198423		198423
Microchips	29151		29151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	381975	Total
Program Services	308081	ProgramServices
Management And General	36458	ManagementAndGeneral
Fundraising	37435	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1206593	Total
Program Services	664797	ProgramServices
Management And General	645233	ManagementAndGeneral
Fundraising	37435	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39365	BOY
EOY	221777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25766	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	858551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	345003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	551643	BOY
EOY	513548	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	626774	BOY
EOY	745325	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6483	BOY
EOY	86874	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49916	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	341400	BOY
EOY	294610	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	121000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	397799	BOY
EOY	502484	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	228975	BOY
EOY	242841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228975	BOY
EOY	242841	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	626774	BOY
EOY	745325	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5035	ReconcilationRevenueExpenses
Reconcilation Donated Services	8831	ReconcilationDonatedServices
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	623843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	473140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528658	CurrentTaxYearMinus1Year
Current Tax Year	556255	CurrentTaxYear
Total	3002504	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	425696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619802	CurrentTaxYearMinus1Year
Current Tax Year	692808	CurrentTaxYear
Total	2373962	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1148460	CurrentTaxYearMinus1Year
Current Tax Year	1249063	CurrentTaxYear
Total	5376466	Total

Field	Value	IRS element (for citing)
Public Support Total509	5376466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62	CurrentTaxYearMinus1Year
Total	486	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62	CurrentTaxYearMinus1Year
Total	486	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1148522	CurrentTaxYearMinus1Year
Current Tax Year	1249063	CurrentTaxYear
Total	5376952	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	858551	OtherCostOrOtherBasis
Depreciation	345003	Depreciation
Book Value	513548	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	513548	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
PAYROLL TAXES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5 K WALK	NameOfEvent1
Gross Receipts Event1	19295	GrossReceiptsEvent1
Gross Revenue Event1	19295	GrossRevenueEvent1
Food And Beverage Event1	209	FoodAndBeverageEvent1
Other Direct Expenses Event1	2706	OtherDirectExpensesEvent1
Name Of Event2	FUR BALL	NameOfEvent2
Gross Receipts Event2	95321	GrossReceiptsEvent2
Gross Revenue Event2	95321	GrossRevenueEvent2
Rent Facility Costs Event2	5000	RentFacilityCostsEvent2
Food And Beverage Event2	9324	FoodAndBeverageEvent2
Entertainment Event2	2000	EntertainmentEvent2
Other Direct Expenses Event2	837	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	91677	GrossReceiptsOtherEvents
Gross Revenue Other Events	91677	GrossRevenueOtherEvents
Food And Beverage Other Events	1678	FoodAndBeverageOtherEvents
Entertainment Other Events	6000	EntertainmentOtherEvents
Other Direct Expenses Other Events	7260	OtherDirectExpensesOtherEvents
Gross Receipts Total	206293	GrossReceiptsTotal
Gross Revenue Total Events	206293	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11211	FoodAndBeverageTotalEvents
Entertainment Total Events	8000	EntertainmentTotalEvents
Other Direct Expenses Total Events	10803	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35014	DirectExpenseSummaryEvents
Net Income Summary	171279	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
990 Section X Line 19 UNEARNED REVENUE FUNDS HELD FROM CITY COUNTY GRANT FOR IMPROVEMENTS TO THE ANIMAL SHELTER.
Form 990 Section III Line 4B ANIMAL TRANSPORTATION
Form 990 Section III Line 4C VACCINATIONS