HUMANE SOCIETY OF THE TREASURE COAST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF THE TREASURE COAST INC (EIN 59-0774235)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-05
IRS object ID: 201210659349300421
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-05T10:59:08-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOPLAS COMPANY CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4285 SW MARTIN HWY	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590774235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF THE TREASURE COAST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	7722238822	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK VALENTE	Name
Title	CEO	Title
Phone	7722238822	Phone
Date Signed	2012-02-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Koplas	Name
Phone	7722214806	Phone
Date Prepared	2012-03-05	DatePrepared

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	FRANK VALENTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2375975	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HSTC1.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1418251	ContributionsGrantsPriorYear
Contributions Grants Current Year	1270422	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	788993	ProgramServiceRevenuePriorYear
Program Service Revenue CY	768277	ProgramServiceRevenueCY
Investment Income Prior Year	36684	InvestmentIncomePriorYear
Investment Income Current Year	40054	InvestmentIncomeCurrentYear
Other Revenue Prior Year	230950	OtherRevenuePriorYear
Other Revenue Current Year	218107	OtherRevenueCurrentYear
Total Revenue Prior Year	2474878	TotalRevenuePriorYear
Total Revenue Current Year	2296860	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1361999	SalariesEtcPriorYear
Salaries Etc Current Year	1290028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1166882	OtherExpensePriorYear
Other Expenses Current Year	1223347	OtherExpensesCurrentYear
Total Expenses Prior Year	2528881	TotalExpensesPriorYear
Total Expenses Current Year	2513375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-216515	RevenuesLessExpensesCY
Total Assets BOY	4947217	TotalAssetsBOY
Total Assets EOY	4668488	TotalAssetsEOY
Total Liabilities BOY	53443	TotalLiabilitiesBOY
Total Liabilities EOY	43310	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4893774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4625178	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2109596	Expense
Revenue	268460	Revenue
Description	PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA, INCLUDING SPAY AND NEUTER SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.	Description
Total Program Service Expense	2109596	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	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
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	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
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK VALENTE	NamePerson
Telephone Number	7722238822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
FRANK VALENTE
CEO	55.00	X	X	X	116305	0	9275
WILLIAM CRANDALL
CHAIRPERSON		X			0	0	0	X
KATHY SKRZYPCZAK
1ST VICE PRESIDENT		X			0	0	0	X
HALSEY SMITH
DIRECTOR					0	0	0	X
JOHN LOEWENBERG
TREASURER		X			0	0	0	X
GARY OBER
SECRETARY		X			0	0	0	X
LINDA DAVIS
ASST. SECRETARY		X			0	0	0	X
CAROL PLATO NICOSIA
IMMED. PAST CHAIR.		X			0	0	0	X
SHEILA BIEHL
DIRECTOR					0	0	0	X
AMY BARRY
DIRECTOR					0	0	0	X
DANA COATES
DIRECTOR					0	0	0	X
MARGARET HARTE
DIRECTOR					0	0	0	X
LORI DESRUISSEAUX
DIRECTOR					0	0	0	X
ELYSSE ELDER
DIRECTOR					0	0	0	X
KIT HAAS
DIRECTOR					0	0	0	X
MARILYN MORRIS
DIRECTOR					0	0	0	X
KAY ZIEGLER
DIRECTOR					0	0	0	X
TOM WEISSENBORN
DIRECTOR					0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116305	TotalReportableCompFromOrg
Total Other Compensation	9275	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1600	FundraisingEvents
Government Grants	495000	GovernmentGrants
All Other Contributions	773822	AllOtherContributions
Noncash Contributions	53989	NoncashContributions
Total Contributions	1270422	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE SALES	499817	$499,817
ADOPTIONS	79965		79965
CREMATORY SERVICES	77111		77111
HUMANE EDUCATION CLASSES	26882		26882
PROCESSING FEES	26262		26262

Field	Value	IRS element (for citing)
Total Program Service Revenue	768277	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39459	TotalRevenueColumn
Exclusion	$39,459	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6001	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5406	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	595	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	595	TotalRevenueColumn
Exclusion	$595	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	280465	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	64470	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	215995	TotalRevenueColumn
Exclusion	$215,995	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11351	GrossSalesOfInventory
Cost Of Goods Sold	9239	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2112	TotalRevenueColumn
Exclusion	$2,112	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2296860	TotalRevenueColumn
Related Or Exempt Function Income	268460	RelatedOrExemptFunctionIncome
Exclusion	$757,978	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	995155	Total
Program Services	830264	ProgramServices
Management And General	92874	ManagementAndGeneral
Fundraising	72017	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18887	Total
Program Services	9288	ProgramServices
Management And General	7740	ManagementAndGeneral
Fundraising	1859	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193157	Total
Program Services	157003	ProgramServices
Management And General	29184	ManagementAndGeneral
Fundraising	6970	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82829	Total
Program Services	69230	ProgramServices
Management And General	7623	ManagementAndGeneral
Fundraising	5976	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11139	Total
Program Services	9811	ProgramServices
Management And General	979	ManagementAndGeneral
Fundraising	349	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81903	Total
Program Services	76665	ProgramServices
Management And General	1749	ManagementAndGeneral
Fundraising	3489	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23860	Total
Program Services	21677	ProgramServices
Management And General	1145	ManagementAndGeneral
Fundraising	1038	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12101	Total
Program Services	9550	ProgramServices
Management And General	2080	ManagementAndGeneral
Fundraising	471	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27919	Total
Program Services	22758	ProgramServices
Management And General	3392	ManagementAndGeneral
Fundraising	1769	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	124680	Total
Program Services	114116	ProgramServices
Management And General	6567	ManagementAndGeneral
Fundraising	3997	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4917	Total
Program Services	2421	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	1478	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	158068	Total
Program Services	156745	ProgramServices
Management And General	995	ManagementAndGeneral
Fundraising	328	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31430	Total
Program Services	28150	ProgramServices
Management And General	2015	ManagementAndGeneral
Fundraising	1265	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
THRIFT STORE OPERATING COSTS	248162	223346	24816
MEDICAL SUPPLIES	70396	70396
MAIL CAMPAIGNS	66044		66044
ANIMOBILE	57166	57166
FEED & SHELTER SUPPLIES	50534	50534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	255028	Total
Program Services	200476	ProgramServices
Management And General	12876	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2513375	Total
Program Services	2109596	ProgramServices
Management And General	170237	ManagementAndGeneral
Fundraising	233542	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	455676	BOY
EOY	458400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1136790	BOY
EOY	703686	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18979	BOY
EOY	6346	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4324	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23831	BOY
EOY	24499	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4248670	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1729199	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2625145	BOY
EOY	2519471	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	673890	BOY
EOY	947504	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8582	BOY
EOY	8582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4947217	BOY
EOY	4668488	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36875	BOY
EOY	18457	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16568	BOY
EOY	24853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53443	BOY
EOY	43310	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4639394	BOY
EOY	4317493	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	254380	BOY
EOY	307685	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4893774	BOY
EOY	4625178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4947217	BOY
EOY	4668488	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-216515	ReconcilationRevenueExpenses
Reconcilation Other Changes	-52081	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1732808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1665780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2661587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595963	CurrentTaxYearMinus1Year
Current Tax Year	1540994	CurrentTaxYear
Total	9197132	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1732808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1665780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2661587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595963	CurrentTaxYearMinus1Year
Current Tax Year	1540994	CurrentTaxYear
Total	9197132	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2590351	AmountsSubstContributorsTotal
Public Support Total170	6606781	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36619	CurrentTaxYearMinus1Year
Current Tax Year	39459	CurrentTaxYear
Total	270875	Total

Field	Value	IRS element (for citing)
Total Support	9468007	TotalSupport
Gross Receipts From Admissions Etc	2577404	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	6606781	PublicSupportTotal509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167989	OtherCostOrOtherBasis
Book Value	167989	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3361989	OtherCostOrOtherBasis
Depreciation	1266596	Depreciation
Book Value	2095393	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396476	OtherCostOrOtherBasis
Depreciation	315914	Depreciation
Book Value	80562	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	322216	OtherCostOrOtherBasis
Depreciation	146689	Depreciation
Book Value	175527	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2519471	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	8582	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8582	TotalBookValueOtherAssets
Total Revenue	2296860	TotalRevenue
Total Expenses	2513375	TotalExpenses
Excess Or Deficit For Year	-216515	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-883	NetUnrealizedGLOnInvestments
Other	-$51,196	OtherAmount
Total Adjustments	-52079	TotalAdjustments
Excess Or Deficit Per FS	-268594	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1998163	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-883	NetUnrealizedGainsInvestments
Other Revenues	-297814	OtherRevenues
Revenue Not Rptd F990	-298697	RevenueNotRptdF990
Revenue Subtotal	2296860	RevenueSubtotal
Total Revenue Per Form990	2296860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2266757	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1544	OtherExpensesIncluded
Expenses Not Rptd F990	1544	ExpensesNotRptdF990
Expenses Subtotal	2265213	ExpensesSubtotal
Other Expenses Not Included	248162	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	248162	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2513375	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART IX, LINE 8: DONATIONS - THRIFT STORE (NONCASH) = ($49,652) BOOK/TAX DEPRECIATION DIFFERENCE = ($1,544) PART XII, LINE 2D: THRIFT STORE OPERATING EXPENSES = ($248,162) DONATIONS - THRIFT STORE (NONCASH) = ($49,652) PART XIII, LINE 2D: BOOK/TAX DEPRECIATION DIFFERENCE = $1,544 PART XIII, LINE 4B: THRIFT STORE OPERATING EXPENSES = $248,162	Explanation

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	PAWS & CLAWS	NameOfEvent1
Gross Receipts Event1	218661	GrossReceiptsEvent1
Charitable Contributions Event1	1600	CharitableContributionsEvent1
Gross Revenue Event1	217061	GrossRevenueEvent1
Rent Facility Costs Event1	23363	RentFacilityCostsEvent1
Food And Beverage Event1	28643	FoodAndBeverageEvent1
Entertainment Event1	4000	EntertainmentEvent1
Name Of Event2	MUTT MARCH	NameOfEvent2
Gross Receipts Event2	46384	GrossReceiptsEvent2
Gross Revenue Event2	46384	GrossRevenueEvent2
Other Direct Expenses Event2	8464	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	17020	GrossReceiptsOtherEvents
Gross Revenue Other Events	17020	GrossRevenueOtherEvents
Gross Receipts Total	282065	GrossReceiptsTotal
Charitable Contributions Total	1600	CharitableContributionsTotal
Gross Revenue Total Events	280465	GrossRevenueTotalEvents
Rent Facility Costs Total Events	23363	RentFacilityCostsTotalEvents
Food And Beverage Total Events	28643	FoodAndBeverageTotalEvents
Entertainment Total Events	4000	EntertainmentTotalEvents
Other Direct Expenses Total Events	8464	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64470	DirectExpenseSummaryEvents
Net Income Summary	215995	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DANA COATES	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	34881	AmountOfTransaction
Description Of Transaction	SPECIAL EVENT SET-UP: TABLES, CHAIRS, EVENT SUPPLIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	49652	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	4337	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DONATION	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

Field	Value	IRS element (for citing)
Explanation	PART VI, LINE 11B: A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 12C: ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ANY OFFICERS WHO PROVIDE SERVICES ARE IDENTIFIED AND DISCLOSED. PART VI, LINE 15A: THE OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION MEETS THE ORGANIZATION'S MISSION. PART VI, LINE 19: COPIES OF ALL GOVERNING DOCUMENTS AND THE FORMS 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORMS 990 ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. PART XI, LINE 5: DONATIONS - THRIFT STORE (NONCASH) - ($49,652) BOOK/TAX DEPRECIATION DIFFERENCE - ($1,544) UNREALIZED LOSS ON INVESTMENTS - ($883) ROUNDING - ($2)	Explanation