SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN: Form 990, tax year 2010
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- Organization
- SOCIETY FOR THE PREVENTION OF CRUEL TY TO ANIMALS TAMPA BAY FLORIDA IN (EIN 59-0715928)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349305715
- Schema version
- 2010v3.4
- 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 | 2012-05-14T15:47:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590715928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1 |
| Business Name Line2 | ANIMALS TAMPA BAY FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 7275863591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BIBI GOEDDERT | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7275863591 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BIBI GOEDDERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVENUE NORTH | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6654410 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCAFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING ANIMAL CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PET OVERPOPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 467 | TotalNbrVolunteers |
| Total Gross UBI | 53107 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2481303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2879698 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 309462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 237434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 412208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 139814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3330426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3738264 | 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 | 2196370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1872668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 475230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1303045 | OtherExpensePriorYear |
| Other Expenses Current Year | 1207444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3499415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3080112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 658152 | RevenuesLessExpensesCY |
| Total Assets BOY | 7682774 | TotalAssetsBOY |
| Total Assets EOY | 8554258 | TotalAssetsEOY |
| Total Liabilities BOY | 615637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 554201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7067137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8000057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BE THE COMMUNITY LEADER IN ANIMAL ADVOCACY BY PREVENTING CRUELTY, PROMOTING HUMANE CARE, AND REDUCING PER OVERPOPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2274073 | Expense |
| Revenue | 306388 | Revenue |
| Description | PREVENT CRUELTY TO ANIMALS, AFFORD RELIEF TO SUCH ANIMALS WHEN SICK, INJURED OR IN DISTRESS, ASSIST IN THE PLACING OF UNWANTED OR ABANDONED ANIMALS IN APPROPRIATE, QUALIFIED HOMES. HISTORICALLY ANIMAL ORGANIZATIONS HAVE PROVIDED "SHELTER SERVICES" THAT FOCUS ON CRISIS INTERVENTION: ADMITTING AND ADOPTING UNWANTED ANIMALS, DOING ABUSE AND NEGLECT INVESTIGATIONS, TREATING SICK AND INJURED ANIMALS, AND SUPPORTING SPAY/NEUTER PROGRAMS. FOR OVER 60 YEARS SPCA TAMPA BAY, FL. INC. HAS PROVIDED THESE TYPES OF SERVICES FOR HOMELESS, ABUSED, SICK AND INJURED PETS IN OUR COMMUNITY. HOWEVER, THE SPCA ALSO HAS AN ADDITIONAL GOAL - - TO KEEP PETS OUT OF ANIMAL SHELTERS. TO MAKE THIS POSSIBLE THE SPCA INITIATES AND PROVIDES "PROGRAMS" TO THE COMMUNITY THAT PROACTIVELY SEEK TO PREVENT ANIMAL OVERPOPULATION AND ABANDONMENT PROBLEMS. BY ENHANCING THESE PROGRAMS THE SPCA PROPOSES TO: REDUCE THE NUMBER OF PETS IN ANIMAL SHELTERS BECAUSE OF BEHAVIOR PROBLEMS. SOME 70% OF ANIMALS TURNED INTO SHELTERS THROUGHOUT AMERICA ARE TURNED IN BECAUSE OF BEHAVIOR ISSUES. THE SPCA HAS IMPLEMENTED A COMPREHENSIVE BEHAVIOR PROGRAM TO: MAKE SHELTER PETS MORE ADOPTABLE, HELP ADOPTED ANIMALS STAY IN THEIR NEW HOMES, HELP PET OWNERS IN THE COMMUNITY RESOLVE PET BEHAVIOR ISSUES AND KEEP THEIR PETS AT HOME, HELP OTHER SHELTERS IMPLEMENT BEHAVIOR PROGRAMS. REDUCE PET OVERPOPULATION BY HELPING PET OWNERS UNDERSTAND THE IMPACT OF PET OVERPOPULATION, THE BENEFITS OF SPAYING AND NEUTERING THEIR PETS AND HOW TO ACCESS EXISTING SERVICES. THE SPCA'S EXISTING FRIENDS OF FAMILY PETS PROGRAM PROVIDES SPAY/NEUTER SERVICES FOR ANIMALS AT MOST RISK IN OUR COMMUNITY (PIT/PIT-MIX DOGS AND DOMESTIC CATS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78874 | Expense |
| Revenue | 13084 | Revenue |
| Description | PROMOTE KINDNESS TO AND CONSIDERATION OF ANIMALS THROUGH EDUCATION OF THE PUBLIC ON PET CARE. HUMANE EDUCATION AND TRAINING ARE THE KEYS TO ENSURING A MORE HUMANE FUTURE FOR COMPANION ANIMALS. TO MAKE THIS POSSIBLE THE SPCA INITIATES AND PROVIDES "PROGRAMS" TO THE COMMUNITY THAT PROACTIVELY SEEK TO PREVENT ANIMAL OVERPOPULATION AND ABANDONMENT PROBLEMS. BY ENHANCING THESE PROGRAMS THE SPCA PROPOSES TO: REDUCE VIOLENCE, ABUSE AND NEGLECT THAT RESULT FROM IGNORANCE AND THE INABILITY TO EMPATHIZE WITH THE NEEDS AND FEELING OF OTHERS. ANIMAL ABUSE IS AN "INDICATOR CRIME" FOR OTHER TYPES OF VIOLENT CRIMES SUCH AS CHILD, SPOUSAL AND ELDER ABUSE. BY HELPING PEOPLE TO IDENTIFY AND REPORT ANIMAL ABUSE THE SPCA EDUCATION PROGRAMS MEASURE AWARENESS OF THE LINK BETWEEN ANIMAL ABUSE AND HUMAN VIOLENCE. INSTILL RESPECT FOR LIFE, RESPONSIBILITY AND COMPASSION FOR ALL LIVING THINGS AS A BASIC VALUE. THIS INCLUDES ENCOURAGING EMPATHY AND THE LOVE OF PETS AMONG CHILDREN - - CHILDREN WHOSE ATTITUDES ARE IN THE FORMATIVE STAGES AND WHO WILL BE THE LEADERS AND DECISION-MAKERS OF TOMORROW. THE PLAN IS TO DRAMATICALLY INCREASE THE NUMBER OF INTERACTIVE EDUCATIONAL PROGRAMS BEING OFFERED AND THE NUMBER OF CHILDREN REACHED BY THE SPCA'S HUMANE EDUCATION PROGRAMS, AS WELL AS, STRENGTHEN TEACHER EDUCATION "IN-SERVICE" TRAINING EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2352947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBI GOEDDERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7275863591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9099 130TH AVE N | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33773 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| DR H WILLIAM HELLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY M FOX | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS ALLEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR JAMES D LUTZ | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ELISE M LACHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| D REP DELOACH III | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIN E BANKS | |||||||
| VP - GOVERNANCE | 2.00 | X | 0 | 0 | 0 | ||
| JIM MCGINTY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL J RUMORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONALD R PETRINI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY B RUBIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL MASON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK TABER | |||||||
| VP - DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | ||
| MARCIA PIACENTINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GINGER REICHL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA FARNSWORTH CPA PMP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN HULSEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN F RALPH JR CPA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRETCHEN GALLAGHER | |||||||
| DIR OF GIFT PLANNING | 40.00 | 68273 | 0 | 0 | X | ||
| NORA HAWKINS | |||||||
| DIR OF MARKETING & PUBLIC RELATIONS | 40.00 | 61659 | 0 | 0 | X | ||
| BIBI GOEDDERT | |||||||
| DIRECTOR OF FINANCE | 40.00 | 34646 | 0 | 0 | X | ||
| ELIZABETH M LOCKWOOD | |||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164578 | 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 | 177720 | FundraisingEvents |
| Government Grants | 148241 | GovernmentGrants |
| All Other Contributions | 2553737 | AllOtherContributions |
| Noncash Contributions | 29436 | NoncashContributions |
| Total Contributions | 2879698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADOPTIONS | 812910 | 214425 | 214425 | |
| CREMATION | 812910 | 43571 | 43571 | |
| SPAY/NEUTER | 812910 | 17691 | 17691 | |
| EUTHANASIA | 812910 | 9536 | 9536 | |
| BEHAVIORAL TRAINING | 812910 | 7336 | 7336 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196152 | TotalRevenueColumn |
| Exclusion | $196,152 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2903974 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2687918 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216056 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216056 | TotalRevenueColumn |
| Exclusion | $216,056 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177720 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 153633 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77325 | TotalRevenueColumn |
| Exclusion | $77,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 127546 | GrossSalesOfInventory |
| Cost Of Goods Sold | 74595 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52951 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 812910 | BusinessCode |
| Total Revenue Column | 9538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3738264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315926 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53107 | UnrelatedBusinessRevenue |
| Exclusion | $489,533 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195769 | Total |
| Program Services | 144184 | ProgramServices |
| Management And General | 22298 | ManagementAndGeneral |
| Fundraising | 29287 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380308 | Total |
| Program Services | 1115592 | ProgramServices |
| Management And General | 88778 | ManagementAndGeneral |
| Fundraising | 175938 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151007 | Total |
| Program Services | 121891 | ProgramServices |
| Management And General | 9820 | ManagementAndGeneral |
| Fundraising | 19296 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145584 | Total |
| Program Services | 116467 | ProgramServices |
| Management And General | 10191 | ManagementAndGeneral |
| Fundraising | 18926 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5808 | Total |
| Management And General | 5808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725 | Total |
| Management And General | 3725 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22654 | Total |
| Management And General | 22654 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110872 | Total |
| Program Services | 54664 | ProgramServices |
| Management And General | 32944 | ManagementAndGeneral |
| Fundraising | 23264 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Program Services | 915 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194919 | Total |
| Program Services | 42067 | ProgramServices |
| Management And General | 17713 | ManagementAndGeneral |
| Fundraising | 135139 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19057 | Total |
| Program Services | 9091 | ProgramServices |
| Management And General | 1349 | ManagementAndGeneral |
| Fundraising | 8617 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117827 | Total |
| Program Services | 96659 | ProgramServices |
| Management And General | 6489 | ManagementAndGeneral |
| Fundraising | 14679 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39258 | Total |
| Program Services | 36289 | ProgramServices |
| Management And General | 2755 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18965 | Total |
| Program Services | 15156 | ProgramServices |
| Fundraising | 3809 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139705 | Total |
| Program Services | 112364 | ProgramServices |
| Management And General | 10936 | ManagementAndGeneral |
| Fundraising | 16405 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68877 | Total |
| Program Services | 53036 | ProgramServices |
| Management And General | 4132 | ManagementAndGeneral |
| Fundraising | 11709 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLINIC MEDICINE & SUPPL | 142431 | 142431 | ||
| VETERINARIAN FEES | 129795 | 129795 | ||
| KENNEL FOOD & SUPPLIES | 71982 | 71982 | ||
| BANK FEES | 32846 | 23648 | 3286 | 5912 |
| DISASTER RESPONSE | 30234 | 30234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56821 | Total |
| Program Services | 36482 | ProgramServices |
| Management And General | 8304 | ManagementAndGeneral |
| Fundraising | 12035 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080112 | Total |
| Program Services | 2352947 | ProgramServices |
| Management And General | 251935 | ManagementAndGeneral |
| Fundraising | 475230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102626 | BOY |
| EOY | 185513 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238814 | BOY |
| EOY | 88032 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493451 | BOY |
| EOY | 522453 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15801 | BOY |
| EOY | 7029 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71944 | BOY |
| EOY | 59375 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59048 | BOY |
| EOY | 45774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3868476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1868408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110096 | BOY |
| EOY | 2000068 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356398 | BOY |
| EOY | 5404187 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234596 | BOY |
| EOY | 241827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7682774 | BOY |
| EOY | 8554258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218978 | BOY |
| EOY | 135032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593 | BOY |
| EOY | 1939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388198 | BOY |
| EOY | 417230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615637 | BOY |
| EOY | 554201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5387978 | BOY |
| EOY | 6169935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050693 | BOY |
| EOY | 1101656 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628466 | BOY |
| EOY | 728466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7067137 | BOY |
| EOY | 8000057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7682774 | BOY |
| EOY | 8554258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 658152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 274768 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2471322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3029416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2528931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2481303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2879698 | CurrentTaxYear |
| Total | 13390670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2471322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3029416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2528931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2481303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2879698 | CurrentTaxYear |
| Total | 13390670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1029063 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12361607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196152 | CurrentTaxYear |
| Total | 811713 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9538 | CurrentTaxYear |
| Total | 44376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14246759 | TotalSupport |
| Gross Receipts From Admissions Etc | 4515900 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88480 | 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 | 4318552 | BeginningOfYearBalance |
| Contributions | 671936 | Contributions |
| Investment Earnings Or Losses | 428435 | InvestmentEarningsOrLosses |
| Other Expenditures | 505550 | OtherExpenditures |
| Administrative Expenses | 22654 | AdministrativeExpenses |
| End Of Year Balance | 4890719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3818121 | BeginningOfYearBalance |
| Contributions | 557463 | Contributions |
| Investment Earnings Or Losses | 256711 | InvestmentEarningsOrLosses |
| Other Expenditures | 295141 | OtherExpenditures |
| Administrative Expenses | 18602 | AdministrativeExpenses |
| End Of Year Balance | 4318552 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4634778 | BeginningOfYearBalance |
| Contributions | 511294 | Contributions |
| Investment Earnings Or Losses | -236395 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1091556 | AdministrativeExpenses |
| End Of Year Balance | 3818121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22520 | TermEndowmentEOYBalance |
| 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 | 32302 | OtherCostOrOtherBasis |
| Book Value | 32302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3261694 | OtherCostOrOtherBasis |
| Depreciation | 1379602 | Depreciation |
| Book Value | 1882092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377614 | OtherCostOrOtherBasis |
| Depreciation | 315718 | Depreciation |
| Book Value | 61896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196866 | OtherCostOrOtherBasis |
| Depreciation | 173088 | Depreciation |
| Book Value | 23778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2000068 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER GIFT ANNUITIES | Description |
| Amount | $417,230 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 417230 | TotalOfAmounts |
| Total Revenue | 3738264 | TotalRevenue |
| Total Expenses | 3080112 | TotalExpenses |
| Excess Or Deficit For Year | 658152 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 394459 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -62918 | PriorPeriodAdjustments |
| Other | -$56,773 | OtherAmount |
| Total Adjustments | 274768 | TotalAdjustments |
| Excess Or Deficit Per FS | 932920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4054788 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 394458 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1492 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 395950 | RevenueNotRptdF990 |
| Revenue Subtotal | 3658838 | RevenueSubtotal |
| Other Revenues Not Included | 79426 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 79426 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3738264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3121868 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1492 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 62918 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 64410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3057458 | ExpensesSubtotal |
| Other Expenses Not Included | 22654 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22654 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3080112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD OF DIRECTORS HAVE INTERPRETED THE WISHES OF DONORS AND STATE LAW AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SOCIETY IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE SOCIETY HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2007 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -56,773. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 22,654. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 56,772. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 22,654. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 3K PET WALK | NameOfEvent1 |
| Gross Receipts Event1 | 157921 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124034 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33887 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15924 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1445 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10018 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA - ANIMAL AFFAIR | NameOfEvent2 |
| Gross Receipts Event2 | 164932 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23336 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 141596 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 750 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15275 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 625 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 85161 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 80976 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30350 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 50626 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1735 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1715 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 400 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14085 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 403829 | GrossReceiptsTotal |
| Charitable Contributions Total | 177720 | CharitableContributionsTotal |
| Gross Revenue Total Events | 226109 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17659 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8465 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16720 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1525 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 109264 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 153633 | DirectExpenseSummaryEvents |
| Net Income Summary | 72476 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PET SUPPLIES | 276 | 5094 | FAIR MARKET VALUE |
| X | EVENT SUPPLIES | 35 | 23816 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. ONCE IT HAS BEEN APPROVED, IT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. | |
| EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN AN "ANNUAL CONFLICT OF INTEREST STATEMENT" REAFFIRMING THEIR ACKNOWLEGEMENT OF THE POLICY. IT IS REQUIRED THAT THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OFFICERS, EMPLOYEES, AND OTHER REPRESENTATIVES SUBMIT A "DETERMINATION LETTER" IN THE EVENT THAT THEY NEED TO REQUEST FOR DETERMINATION CONCERNING POSSIBLE CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS DETERMINED BASED ON THE MARKET AND COMPETITION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 394,459. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -56,773. BAD DEBT EXPENSE- UNCOLLECTIBLE PLEDGE FROM PRIOR YEAR -62,918. TOTAL TO FORM 990, PART XI, LINE 5: 274,768. | FORM 990, PART XI, LINE 5: |
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