2012-10-14T10:15:03-07:00 2011-12-31 AMY EADER BEASLEY CPA 2951 MARINA BAY DRIVE 130-486 LEAGUE CITY TX 77573 990 2011-01-01 237011759 SPCA OF GALVESTON COUNTY SPCA 2813392086 3000 AVENUE R SAN LEON TX 77539 LUANNE LAMONT 2813392086 2012-10-14 true AMY EADER BEASLEY 2103266160 2012-10-14 X 2011 2016-03-07 17:11:31Z LUANNE LAMONT 3000 AVENUE R SAN LEON TX 77539 177206 false X www.bayareapetadoptions.org X 1967 TX 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. 3 3 31 50 0 194764 119622 86430 55758 2418 1650 0 283612 177030 0 0 224299 205652 0 5790 207485 155518 431784 361170 -148172 -184140 871331 680851 58906 52566 812425 628285 Finding homes for the animals in false false 347805 51787 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. 2675 3352 CREMATORY - LOW COST EUTHANASIA AND CREMATION AVAILABLE TO COMMUNITY. 620 CLINIC - LOW COST CLINIC FOR VACCINES, MICROCHIPPING AND HEARTWORM, FLEA AND TICK MEDICINES 350480 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 31 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false true true false X LUANNE LAMONT 2813392086 3000 AVENUE R SAN LEON TX 77539 X JENNIFER WEBSTER DVM 10.00 X 0 0 0 LUANNE LAMONT 10.00 X X 0 0 0 STEPHANIE WALKER 10.00 X X 0 0 0 false false false 24170 95452 9096 119622 55758 55758 631 631 1195 176 1019 1019 1019 24170 177030 56777 631 5250 5250 0 0 183835 183835 0 0 16567 16567 0 0 4900 0 4900 0 3276 3276 0 0 30013 30013 0 0 14731 14731 0 0 Blood Work -172 -172 0 0 Crematory Expenses 2675 2675 0 0 Dues and Subscriptions 224 224 0 0 Medicine 16230 16230 0 0 83641 77851 0 5790 361170 350480 4900 5790 28984 22454 370601 216402 155 155 789543 347703 471591 441840 871331 680851 58906 52566 58906 52566 X 812425 628285 812425 628285 871331 680851 -184140 X false false X false X 207982 233134 170166 154518 95451 861251 207982 233134 170166 154518 95451 861251 861251 5858 6741 9673 2418 631 25321 47029 1363 1019 49411 935983 0.92020 0.92120 X 0 0 0 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.; 25000 25000 584109 584109 170534 170534 9900 9900 789543 177030 361170 -184140 -184140 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 X pet food, supplies, meds, vet srvcs 65 9096 retail value false false false 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