WE CARE ANIMAL RESCUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WE CARE ANIMAL RESCUE INC (EIN 94-2864103)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201343169349305444
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T15:43:15-08:00	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	Brotemarkle Davis & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	899 ADAMS ST STE H	AddressLine1
City	SAINT HELENA	City
State	CA	State
ZIP Code	945741160	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	942864103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	We Care Animal Rescue Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WECA	NameControl
Phone	7079637044	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1345 Charter Oak Avenue	AddressLine1
City	St Helena	City
State	CA	State
ZIP Code	94574	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Wren	Name
Title	President	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Guy W Carl	Name
PTIN	P01292373	PTIN
Phone	7079634466	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Susan Wren	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1345 Charter Oak Avenue	AddressLine1
City	St Helena	City
State	CA	State
ZIP Code	94574	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	699728	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.wecareanimalrescue.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	269453	ContributionsGrantsPriorYear
Contributions Grants Current Year	439096	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	63009	InvestmentIncomePriorYear
Investment Income Current Year	77638	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	332462	TotalRevenuePriorYear
Total Revenue Current Year	516734	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	185785	SalariesEtcPriorYear
Salaries Etc Current Year	207392	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127190	OtherExpensePriorYear
Other Expenses Current Year	151526	OtherExpensesCurrentYear
Total Expenses Prior Year	312975	TotalExpensesPriorYear
Total Expenses Current Year	358918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19487	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	157816	RevenuesLessExpensesCY
Total Assets BOY	1697593	TotalAssetsBOY
Total Assets EOY	1850483	TotalAssetsEOY
Total Liabilities BOY	4926	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1692667	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1850483	NetAssetsOrFundBalancesEOY
Mission Description	The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	311023	Expense
Description	The organization operates a shelter that houses over 275 homeless animals 365 days a year. The shelter offers care, medical attention and a home until an animal is adopted. The organization is committed to an unwavering no-kill philosophy. Once the animal is rescued, it is safe for the rest of its natural life. During 2012, the organization took 56 cats into its sanctuary and found homes for 21 cats.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10975	Expense
Description	The organization offers no-cost stray and feral cat spay/neuter services in order to reduce the number of homeless cats in the community. Funds are provided for spay/neuter surgeries and medical treatment.The Organization also offers a food assistance program that provides cat and dog food to Good Samaritans who feed spayed and neutered cat colonies and dog food to low-income individuals. Approximately 77 twenty-five pound bags of food were distributed in 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7975	Expense
Description	The organization offers dog and cat placement assistance to find new homes for animals whose owners can no longer keep them through the use of referrals, networking postings and advertising. It also offers financial assistance for individuals who cannot afford the costs of spay or neutering. It operates a lost and found network to help reunite pet owners with a missing animal. The organization also offers counseling support and guidance for owners with pet behavioral issues. The organization also maintains an extensive animal advocate e-mail network that reached beyond the local community to assist in the placement of any animal in need. This resource saves many animal lives. Assistance is given for transportation and adoptions.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	329973	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Susan Wren	NamePerson
Telephone Number	7079637044	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1345 Charter Oak Ave	AddressLine1
City	St Helena	City
State	CA	State
ZIP Code	94574	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lisa Pedemonte
Director	1.00	0.00	X	0	0	0
Hilary Walsh
Secretary	1.00	0.00	X	0	0	0	X
Leslie Stanton
President	2.00	0.00	X	0	0	0	X
Bob Leighton
Treasurer	1.00	0.00	X	0	0	0	X
Lori Wickersham
Vice President	1.00	0.00	X	0	0	0	X
Sandra Wills
Treasurer	1.00	0.00	X	0	0	0	X
Joann Snowden
Vice President	1.00	0.00	X	0	0	0	X
Susan Wren
President	2.00	0.00	X	0	0	0	X
Linda Giglio
Director	1.00	0.00	X	0	0	0
Anne Reilley
Sheltr Director	40.00	0.00		42472	0	12528	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42472	TotalReportableCompFromOrg
Total Other Compensation	12528	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	9096	FundraisingEvents
All Other Contributions	430000	AllOtherContributions
Noncash Contributions	18570	NoncashContributions
Total Contributions	439096	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64726	TotalRevenueColumn
Exclusion	$64,726	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	185785	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	172873	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12912	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12912	TotalRevenueColumn
Exclusion	$12,912	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10121	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9096	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10121	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	516734	TotalRevenueColumn
Exclusion	$77,638	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	49500	ProgramServices
Management And General	4950	ManagementAndGeneral
Fundraising	550	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	132225	Total
Program Services	132225	ProgramServices

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	20167	Total
Program Services	19605	ProgramServices
Management And General	506	ManagementAndGeneral
Fundraising	56	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	30	Total
Management And General	30	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3014	Total
Management And General	3014	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	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	248	Total
Program Services	248	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2002	Total
Management And General	2002	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14574	Total
Program Services	12365	ProgramServices
Management And General	2209	ManagementAndGeneral

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15163	Total
Program Services	15163	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17722	Total
Program Services	16226	ProgramServices
Management And General	1496	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
Newsletter	7424	7424
Animal Supplies	10095		10095
Animal Food	16759		16759
Veterinarian fees	48060		48060

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16435	Total
Program Services	9727	ProgramServices
Management And General	2021	ManagementAndGeneral
Fundraising	4687	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	358918	Total
Program Services	329973	ProgramServices
Management And General	16228	ManagementAndGeneral
Fundraising	12717	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47703	BOY
EOY	132716	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	234565	BOY
EOY	255054	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	79468	BOY
EOY	78847	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5587	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	610728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202851	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	420040	BOY
EOY	407877	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	832230	BOY
EOY	897989	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	78000	BOY
EOY	78000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1697593	BOY
EOY	1850483	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4926	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4926	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1692667	BOY
EOY	1850483	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1692667	BOY
EOY	1850483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1697593	BOY
EOY	1850483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	157816	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122830	CurrentTaxYearMinus1Year
Current Tax Year	185828	CurrentTaxYear
Total	871165	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122830	CurrentTaxYearMinus1Year
Current Tax Year	185828	CurrentTaxYear
Total	871165	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17904	AmountsSubstContributorsTotal
Public Support Total170	853261	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62745	CurrentTaxYearMinus1Year
Current Tax Year	64726	CurrentTaxYear
Total	265595	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25880	CurrentTaxYearMinus2Years
Current Tax Year	10121	CurrentTaxYear
Total	36001	Total

Field	Value	IRS element (for citing)
Total Support	1172761	TotalSupport
Public Support Pertcentage170	0.72760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80270	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64464	OtherCostOrOtherBasis
Book Value	64464	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	513102	OtherCostOrOtherBasis
Depreciation	171010	Depreciation
Book Value	342092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33162	OtherCostOrOtherBasis
Depreciation	31841	Depreciation
Book Value	1321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	407877	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Mardi Paws	NameOfEvent1
Gross Receipts Event1	19217	GrossReceiptsEvent1
Charitable Contributions Event1	9096	CharitableContributionsEvent1
Gross Revenue Event1	10121	GrossRevenueEvent1
Rent Facility Costs Event1	750	RentFacilityCostsEvent1
Food And Beverage Event1	2089	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	5782	OtherDirectExpensesEvent1
Gross Receipts Total	19217	GrossReceiptsTotal
Charitable Contributions Total	9096	CharitableContributionsTotal
Gross Revenue Total Events	10121	GrossRevenueTotalEvents
Rent Facility Costs Total Events	750	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2089	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	5782	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10121	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's Forms 990 for the last three years are available at the Organization's office. The organization is unable to provide a copy of its application for exemption, Form 1023. This form was filed before July 15, 1987 and the organization is not required to make this publicly available. The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are also available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The organization does not compensate any board members nor are there any key employees in the organization.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board president determines the executive director's compensation each year based upon the responsibilities of the position, the mission area, geographic location and financial condition of the organization, the longevity of employment and the level of compensation for the similar position at other comparable organizations in the area. The president then informs the entire board of the compensation amount.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Every board member is provided with a copy of the organization's conflict of interest policy. Each year every board member is required to fill out a conflict of interest questionnaire. The organization's executive committee reviews the annual questionnaires and take appropriate action if a conflict is identified.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed by the shelter director, Board president and treasurer prior to filing.