SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF GALVESTON CO: Form 990, tax year 2011
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- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF GALVESTON CO (EIN 23-7011759)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-14
- IRS object ID
- 201202889349300305
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-14T10:15:03-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY EADER BEASLEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2951 MARINA BAY DRIVE 130-486 | AddressLine1 |
| City | LEAGUE CITY | City |
| State | TX | State |
| ZIP Code | 77573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237011759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF GALVESTON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPCA | NameControl |
| Phone | 2813392086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AVENUE R | AddressLine1 |
| City | SAN LEON | City |
| State | TX | State |
| ZIP Code | 77539 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUANNE LAMONT | Name |
| Title | PRESIDENT | Title |
| Phone | 2813392086 | Phone |
| Date Signed | 2012-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY EADER BEASLEY | Name |
| Phone | 2103266160 | Phone |
| Date Prepared | 2012-10-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUANNE LAMONT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AVENUE R | AddressLine1 |
| City | SAN LEON | City |
| State | TX | State |
| ZIP Code | 77539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177206 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bayareapetadoptions.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To shelter companion animals until healthy permanent homes are found. We rescue from animal control facilities and individuals. All of our programs are designed for public education and the promotion of companion animal adoptions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 194764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 119622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1650 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205652 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207485 | OtherExpensePriorYear |
| Other Expenses Current Year | 155518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 431784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -148172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -184140 | RevenuesLessExpensesCY |
| Total Assets BOY | 871331 | TotalAssetsBOY |
| Total Assets EOY | 680851 | TotalAssetsEOY |
| Total Liabilities BOY | 58906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 812425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 628285 | NetAssetsOrFundBalancesEOY |
| Mission Description | Finding homes for the animals in | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 347805 | Expense |
| Revenue | 51787 | Revenue |
| Description | ANIMAL SHELTER AND PET ADOPTION CENTER - MEDICAL CARE, FEEDING, SHELTER AND ADOPTIONS OF ANIMALS, PRIMARILY CATS AND DOGS. AT ANY GIVEN TIME DURING THE YEAR 110 ANIMALS ARE HOUSED AT THE SHELTER. DURING 2011, 419 ANIMALS WERE ADOPTED FROM THE SHELTER. ALL ANIMALS ADOPTED ARE CURRENT ON VACCINATIONS, ARE HEARTWORM NEGATIVE, HAVE BEEN MICROCHIPPED AND HAVE BEEN SPAY OR NEUTERED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2675 | Expense |
| Revenue | 3352 | Revenue |
| Description | CREMATORY - LOW COST EUTHANASIA AND CREMATION AVAILABLE TO COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 620 | Revenue |
| Description | CLINIC - LOW COST CLINIC FOR VACCINES, MICROCHIPPING AND HEARTWORM, FLEA AND TICK MEDICINES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 350480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 |
| 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUANNE LAMONT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813392086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 AVENUE R | AddressLine1 |
| City | SAN LEON | City |
| State | TX | State |
| ZIP Code | 77539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER WEBSTER DVM | ||||||
| Vice President | 10.00 | X | 0 | 0 | 0 | |
| LUANNE LAMONT | ||||||
| President | 10.00 | X | 0 | 0 | 0 | X |
| STEPHANIE WALKER | ||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24170 | FundraisingEvents |
| All Other Contributions | 95452 | AllOtherContributions |
| Noncash Contributions | 9096 | NoncashContributions |
| Total Contributions | 119622 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55758 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631 | TotalRevenueColumn |
| Exclusion | $631 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1195 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 176 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1019 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1019 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 24170 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56777 | RelatedOrExemptFunctionIncome |
| Exclusion | $631 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183835 | Total |
| Program Services | 183835 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16567 | Total |
| Program Services | 16567 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276 | Total |
| Program Services | 3276 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30013 | Total |
| Program Services | 30013 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14731 | Total |
| Program Services | 14731 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Blood Work | -172 | -172 | 0 | 0 |
| Crematory Expenses | 2675 | 2675 | 0 | 0 |
| Dues and Subscriptions | 224 | 224 | 0 | 0 |
| Medicine | 16230 | 16230 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83641 | Total |
| Program Services | 77851 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5790 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361170 | Total |
| Program Services | 350480 | ProgramServices |
| Management And General | 4900 | ManagementAndGeneral |
| Fundraising | 5790 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28984 | BOY |
| EOY | 22454 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370601 | BOY |
| EOY | 216402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155 | BOY |
| EOY | 155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 789543 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 347703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471591 | BOY |
| EOY | 441840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871331 | BOY |
| EOY | 680851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58906 | BOY |
| EOY | 52566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58906 | BOY |
| EOY | 52566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812425 | BOY |
| EOY | 628285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812425 | BOY |
| EOY | 628285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871331 | BOY |
| EOY | 680851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -184140 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 207982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95451 | CurrentTaxYear |
| Total | 861251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95451 | CurrentTaxYear |
| Total | 861251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 861251 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631 | CurrentTaxYear |
| Total | 25321 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019 | CurrentTaxYear |
| Total | 49411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 935983 | TotalSupport |
| Public Support Pertcentage170 | 0.92020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: RECYCLING; 2007: 0.; 2008: 151.; 2009: 0.; DESCRIPTION: INSURANCE PROCEEDS; 2007: 0.; 2008: 46878.; 2009: 0.; 2011: 1019.; DESCRIPTION: UNCLAIMED FUNDS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 985.; DESCRIPTION: INSURANCE DIVIDEND; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 378.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25000 | InvestmentCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 584109 | InvestmentCostOrOtherBasis |
| Book Value | 584109 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 170534 | InvestmentCostOrOtherBasis |
| Book Value | 170534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9900 | InvestmentCostOrOtherBasis |
| Book Value | 9900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 789543 | TotalOfBookValueLandBuildings |
| Total Revenue | 177030 | TotalRevenue |
| Total Expenses | 361170 | TotalExpenses |
| Excess Or Deficit For Year | -184140 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -184140 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 4b | Book/tax depreciation difference, payroll expense difference and rounding difference |
| Pt XI Line 8 | Difference between book and tax depreciation and payroll expense difference |
| Pt XII Line 4b | Rounding |
Schedule G IRS990ScheduleG
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | pet food, supplies, meds, vet srvcs | Description |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | retail value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The CPA preparer reviews the 990 with the board at a regularly scheduled board meeting. |
| Pt VI, Line 15 | The board determines the manager's salary annually based on current economic conditions and comparable positions at other non-profits of similar size. |
| Pt VI, Line 19 | All information is available upon request to the shelter or the board. |
| Form 990, Part IX, Line 24f | PET FOOD 8944. 8944. 0. REPAIRS AND MAINTENANCE 11314. 11314. 0. SPAY AND NEUTER EXPENSES 9966. 9966. 0. VET - NON-NEUTER/SPAY 5043. 5043. 0. SUPPLIES 10474. 10474. 0. TELEPHONE AND UTILITIES 21189. 21189. 0. AUTO AND TRUCK EXPENSES 3259. 3259. 0. CHARGE CARD DISCOUNTS 2269. 2269. 0. WOOFSTOCK EXPENSES 2953. 0. 0. 2953. NEWSLETTER EXPENSES 1117. 0. 0. 1117. WASTE DISPOSAL 2484. 2484. 0. MEDICAL SUPPLIES 1340. 1340. 0. MICROCHIPPING 250. 250. 0. CASH SHORT/(OVER) -404. -404. 0. OTHER OPERATING EX |
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