2012-06-13T08:36:06-07:00 2011-12-31 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2011-01-01 340714644 The Cleveland Animal Protective League CLEV 2167714616 1729 WILLEY AVENUE CLEVELAND OH 44113 SHARON HARVEY 2012-06-13 true LEONARD SOTT JR CPA 2166216100 2011 2016-02-24 21:20:13Z 6084634 false false X www.clevelandapl.org X 1913 OH The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. 15 15 80 792 0 4573622 3465380 797548 807506 129424 67777 24434 -8199 5525028 4332464 0 0 1705424 1882931 96630 117520 577303 1355643 1399240 3157697 3399691 2367331 932773 13890911 14346630 2029838 1928512 11861073 12418118 The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. false false 2586034 807506 In 2011, the APL assisted more than 16,000 animals through a variety of programs and services. The APL's humane investigations department opened more than 1,400 new cases in response to reports of animal cruelty and rescued more than 400 animals from abuse or neglect throughout Cuyahoga County. Through the adoption program, 5,800 animals were placed into new homes. Through the transfer program, more than 1,100 animals came into the APL from overcrowded shelters so they could go up for adoption. Through the APL Shelter Clinic and Animal Welfare Spay/Neuter Clinic, more than 11,200 animals were sterilized, including more than 5,500 stray cats through the Trap-Neuter-Return program. Finally, the Second Chance Program allowed the APL's veterinary team to provide care to homeless animals that had treatable illnesses and injuries. 2586034 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 80 true false false false false false false false false true true false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false false false OH X SHARI GIBBS 2163771619 1729 WILLEY AVENUE CLEVELAND OH 44113 JACKIE YORK 2.00 X 0 0 0 DAVID MAYO 2.00 X 0 0 0 PAM LEBOLD 2.00 X 0 0 0 LAURA hudak 2.00 X 0 0 0 DAN STORER 2.00 X 0 0 0 fred pompeani 2.00 X 0 0 0 TANIS SWAN 2.00 X 0 0 0 KENNETH STEFANOV 2.00 X 0 0 0 GAYLE E PREBIS 2.00 X 0 0 0 JOAN ROSENTHAL 2.00 X 0 0 0 rebecca langer 2.00 X 0 0 0 JACK HERRICK 2.00 X 0 0 0 GREG CONNEL 2.00 X 0 0 0 Ed Pavlish 2.00 X 0 0 0 DONALD GRIES 2.00 X 0 0 0 SHARON HARVEY 50.00 X 114299 0 3450 SHARI GIBBS 45.00 X 53148 0 1614 167447 5064 1 false false false ALPHA DOG MARKETING 1286 Imperia Drive Henderson NV 89052 DIRECT MAIL ADVERT. 180159 1 309588 3155792 124681 3465380 PROGRAM SERVICE REVENUE 807506 807506 807506 105765 105765 0 0 0 1648235 1275 1687498 -39263 1275 -37988 -37988 56473 309588 64672 -8199 -8199 0 0 0 4332464 807506 59578 0 0 0 0 167747 80009 70293 17445 0 1449837 1149026 67732 233079 14516 5410 3146 5960 96928 82938 7369 6621 153903 124146 10372 19385 0 6394 6394 8240 8240 0 117520 117520 22155 22155 30176 26363 2932 881 499 499 104057 69747 1457 32853 29894 16203 3270 10421 0 118813 111976 6347 490 2216 1580 636 0 4843 4445 150 248 95827 95827 0 236469 236469 31237 31237 SHELTER AND CLINIC 424299 424299 Postage and Shipping 65025 65025 PET MERCHANDISE 44933 44933 fundraising 55583 2281 54 53248 building and maintenance 62486 62486 56094 41003 1600 13491 3399691 2586034 236354 577303 870348 1082865 0 397882 263596 40047 37880 0 0 0 0 15225 20146 8103122 3207755 5012100 4895367 4948237 5603562 270393 306587 0 0 2336679 2136627 13890911 14346630 159155 223804 1767500 1652500 103183 52208 2029838 1928512 X 9224763 9775680 14000 218361 2622310 2424077 11861073 12418118 13890911 14346630 X 932773 -375728 X false true true X false false X 1233115 1948123 1446680 4573622 3465380 12666920 964271 875819 813629 797548 807506 4258773 0 0 0 2197386 2823942 2260309 5371170 4272886 16925693 256595 665115 304288 2759521 1427996 5413515 0 256595 665115 304288 2759521 1427996 5413515 11512178 240172 159836 111451 121432 105765 738656 0 240172 159836 111451 121432 105765 738656 0 0 2437558 2983778 2371760 5492602 4378651 17664349 0.65170 0.66080 0.04180 0.05440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5218630 750000 -35494 22987 5910149 3225088 1706062 561842 274362 5218630 3281634 608479 665025 3225088 0.95140 0.04860 false false false 197194 197194 3304977 1850264 1454713 3782004 692774 3089230 275809 220153 55656 543138 444564 98574 4895367 FUNDS HELD IN TRUST BY OTHERS 2136627 2136627 obligations under interest rate swap 52208 52208 4332464 3399691 932773 -124681 -251047 -375728 557045 4146089 -101970 -149077 -251047 4397136 -64672 -64672 4332464 3589044 124681 64672 189353 3399691 3399691 Part X Part X : FIN48 Footnote The APL has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the APL's income tax returns. As of December 31, 2011, the APL has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The APL's open audit periods are for the tax years ended December 31, 2008 through December 31, 2011. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $64672 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE OF INTEREST RATE SWAP $50975 UNREALIZED LOSS ON INVESTMENTS $ -101970 CHANGE IN VALUE OF TRUSTS $ -200052 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowments are to be used for the continued benefit of shelter activities. X X X X X false OH FUR BALL 183732 127259 56473 40599 5221 RADIOTHON 127684 127684 1000 2101 8992 3 54645 54645 6759 366061 309588 56473 1000 42700 20972 64672 -8199 X 1 64160 FMV X Materials 268 19868 FMV X Software 1 40653 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available documents are made available to the public upon request, by inspection at the organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the conflict of interest policy is reviewed annually with the board of directors. officers and directors are required to disclose annually their interests that could give rise to conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process An electronic copy of the Form 990 and required schedules are provided to each member of the Finance and Audit Committees for review. Upon completion of their review, an electronic copy is provided to each member of the Board of Directors. The Audit Committee formally presents to the Board of Directors for approval at the may 30 board meeting. Upon their approval, the return is submitted to the preparer for filing with the IRS.