SAVE A PET INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVE A PET INC (EIN 23-7304570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201342899349300409
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T09:11:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | 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 | 237304570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE-A-PET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 8477407788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31664 N FAIRFIELD RD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TYLER REID | Name |
| Title | PRESIDENT | Title |
| Phone | 8477407788 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON GOODRIDGE | Name |
| PTIN | P00577172 | PTIN |
| Phone | 8472679600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TYLER REID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31664 N FAIRFIELD RD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1452968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVEAPETIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | A NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 479 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2164652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1015600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102902 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2344154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1173944 | 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 | 560912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 635072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 764252 | OtherExpensePriorYear |
| Other Expenses Current Year | 768473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1325164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1403545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1018990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229601 | RevenuesLessExpensesCY |
| Total Assets BOY | 3359283 | TotalAssetsBOY |
| Total Assets EOY | 3159770 | TotalAssetsEOY |
| Total Liabilities BOY | 87115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3272168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3071595 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAVE-A-PET IS A NOT-FOR-PROFIT, NO-KILL SHELTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE. THE SHELTER STRIVES TO CREATE AN ENVIRONMENT, WHICH ENHANCES BOTH AWARENESS AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1142723 | Expense |
| Revenue | 102902 | Revenue |
| Description | OPERATION OF AN ANIMAL SHELTER DEDICATED TO THE CARE AND ADOPTION OF ANIMALS. OVER 1,000 ANIMALS WERE CARED FOR IN 2012, WITH 550 CATS AND DOGS BEING ADOPTED TO LOVING HOMES. | Description |
| Total Program Service Expense | 1142723 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY GILBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8477407788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31664 N FAIRFIELD RD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TYLER REID | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| HILARY F CLEMENTS | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| LISA VELEZ | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DOMINIQUE ALLION | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| LILLIAN MESSNER | ||||||
| DIRECTOR AT LARGE | 10.00 | X | 0 | 0 | 0 | |
| DOROTHY KOONS SZOKE | ||||||
| DIRECTOR AT LARGE | 10.00 | X | 0 | 0 | 0 | |
| AMY KNUDSEN | ||||||
| DIRECTOR AT LARGE | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 48266 | FundraisingEvents |
| All Other Contributions | 967334 | AllOtherContributions |
| Noncash Contributions | 50572 | NoncashContributions |
| Total Contributions | 1015600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL WELFARE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 102902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102902 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102902 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16906 | TotalRevenueColumn |
| Exclusion | $16,906 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241585 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222666 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18919 | TotalRevenueColumn |
| Exclusion | $18,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65238 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48266 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11564 | TotalRevenueColumn |
| Exclusion | $11,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9448 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2684 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6764 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1289 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1289 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1173944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110955 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545925 | Total |
| Program Services | 428029 | ProgramServices |
| Management And General | 58948 | ManagementAndGeneral |
| Fundraising | 58948 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14204 | Total |
| Program Services | 11346 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74943 | Total |
| Program Services | 59863 | ProgramServices |
| Management And General | 7540 | ManagementAndGeneral |
| Fundraising | 7540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4868 | Total |
| Management And General | 4868 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49449 | Total |
| Program Services | 20317 | ProgramServices |
| Management And General | 21132 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9572 | Total |
| Management And General | 9572 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232945 | Total |
| Program Services | 232945 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37391 | Total |
| Program Services | 16740 | ProgramServices |
| Management And General | 9815 | ManagementAndGeneral |
| Fundraising | 10836 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48294 | Total |
| Program Services | 28707 | ProgramServices |
| Management And General | 9101 | ManagementAndGeneral |
| Fundraising | 10486 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Program Services | 2815 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67717 | Total |
| Program Services | 62898 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40065 | Total |
| Program Services | 34455 | ProgramServices |
| Management And General | 4163 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 198212 | 198212 | ||
| NEWSLETTER | 29186 | 28602 | 584 | |
| MISCELLANEOUS | 24606 | 82 | 3223 | 21301 |
| REPAIRS AND MAINTENANCE | 15370 | 11654 | 3409 | 307 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5628 | Total |
| Program Services | 4921 | ProgramServices |
| Management And General | 404 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403545 | Total |
| Program Services | 1142723 | ProgramServices |
| Management And General | 137314 | ManagementAndGeneral |
| Fundraising | 123508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368281 | BOY |
| EOY | 309265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861352 | BOY |
| EOY | 745794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106882 | BOY |
| EOY | 55627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33174 | BOY |
| EOY | 17000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6116 | BOY |
| EOY | 15422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24250 | BOY |
| EOY | 17177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2382950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 972434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426572 | BOY |
| EOY | 1410516 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529073 | BOY |
| EOY | 588253 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583 | BOY |
| EOY | 716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359283 | BOY |
| EOY | 3159770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87115 | BOY |
| EOY | 88175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87115 | BOY |
| EOY | 88175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031564 | BOY |
| EOY | 2874395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235582 | BOY |
| EOY | 192178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5022 | BOY |
| EOY | 5022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272168 | BOY |
| EOY | 3071595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359283 | BOY |
| EOY | 3159770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -229601 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29028 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 970584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2164652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015600 | CurrentTaxYear |
| Total | 6173816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 970584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2164652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015600 | CurrentTaxYear |
| Total | 6173816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 343983 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5829833 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16906 | CurrentTaxYear |
| Total | 93941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6267757 | TotalSupport |
| Gross Receipts From Admissions Etc | 925099 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85600 | 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 | 5022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5 | AdministrativeExpenses |
| End Of Year Balance | 5022 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5 | AdministrativeExpenses |
| End Of Year Balance | 5022 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13 | AdministrativeExpenses |
| End Of Year Balance | 5022 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22 | InvestmentEarningsOrLosses |
| Administrative Expenses | 22 | AdministrativeExpenses |
| End Of Year Balance | 5022 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49 | InvestmentEarningsOrLosses |
| Administrative Expenses | 49 | AdministrativeExpenses |
| End Of Year Balance | 5022 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174941 | OtherCostOrOtherBasis |
| Book Value | 174941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2004236 | OtherCostOrOtherBasis |
| Depreciation | 815990 | Depreciation |
| Book Value | 1188246 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203773 | OtherCostOrOtherBasis |
| Depreciation | 156444 | Depreciation |
| Book Value | 47329 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1410516 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1214437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29028 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11465 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40493 | RevenueNotRptdF990 |
| Revenue Subtotal | 1173944 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1173944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1415010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11465 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11465 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1403545 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1403545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUND IS TO PROVIDE EARNINGS TO BE USED FOR ANIMAL WELFARE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 86657 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35665 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50992 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 540 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 8240 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6175 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22826 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PET-ATHLON | NameOfEvent2 |
| Gross Receipts Event2 | 22370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8496 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13874 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 800 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4477 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4105 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 372 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 606 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 113504 | GrossReceiptsTotal |
| Charitable Contributions Total | 48266 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65238 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 540 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8240 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23432 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53674 | DirectExpenseSummaryEvents |
| Net Income Summary | 11564 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 570 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10583 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3342 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | 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 | AUCTION ITEMS | 24 | 16586 | REPLACEMENT COST |
| X | SHELTER SUPPLIES | 330 | 20061 | REPLACEMENT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOLUNTEERS WHO WORK A PREDETERMINED NUMBER OF HOURS WITHIN A CALENDAR YEAR ARE QUALIFIED AS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOLUNTEERS WHO ARE QUALIFIED DUE TO THE NUMBER OF HOURS WORKED AS VOTING MEMBERS ARE GIVEN THE RIGHT TO VOTE FOR PURPOSES OF ELECTION OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE COMPLETED 990 PRIOR TO FILING WITH ANY QUESTIONS DIRECTED TO THE CPA FIRM. ADDITIONALLY, THE FORM IS ELECTRONICALLY DISSEMINATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. THERE ARE NO KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IF REQUESTED IN PERSON. ADDITIONALLY THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON APPLICABLE GOVERNMENTAL AGENCY WEBSITES. | |
| FORM 990, PART IX, LINE 11G | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 232,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,945. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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