PERFORMING ANIMAL WELFARE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PERFORMING ANIMAL WELFARE SOCIETY (EIN 94-3005157)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-27
IRS object ID: 201210879349300821
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T14:23:11-07:00	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	SANDRA K TROUSDALE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 453	AddressLine1
City	HERALD	City
State	CA	State
ZIP Code	956380453	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	943005157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Performing Animal Welfare Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERF	NameControl
Phone	2097452606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 849	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pat Derby	Name
Title	President	Title
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sandra K Trousdale	Name
Phone	2097482750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Pat Derby	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11435 Simmerhorn Road	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4005516	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pawsweb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Providing shelter and a permanent home for abused, abandoned and retired exotic animals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4225219	ContributionsGrantsPriorYear
Contributions Grants Current Year	3551243	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6689	InvestmentIncomePriorYear
Investment Income Current Year	-10996	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82000	OtherRevenuePriorYear
Other Revenue Current Year	60762	OtherRevenueCurrentYear
Total Revenue Prior Year	4313908	TotalRevenuePriorYear
Total Revenue Current Year	3601009	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	888771	SalariesEtcPriorYear
Salaries Etc Current Year	943379	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	69358	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	21323	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116534	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1838371	OtherExpensePriorYear
Other Expenses Current Year	2050915	OtherExpensesCurrentYear
Total Expenses Prior Year	2796500	TotalExpensesPriorYear
Total Expenses Current Year	3016917	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1517408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	584092	RevenuesLessExpensesCY
Total Assets BOY	9579839	TotalAssetsBOY
Total Assets EOY	9694581	TotalAssetsEOY
Total Liabilities BOY	622206	TotalLiabilitiesBOY
Total Liabilities EOY	152856	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8957633	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9541725	NetAssetsOrFundBalancesEOY
Mission Description	Providing shelter and a permanent home for abused, abandoned and retired exotic animals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1976106	Expense
Description	Temporary and permanent shelter for mistreated, abandoned, and retired performing and exotic animals. This includes housing, feeding, providing veterinary care, and cleaning on a daily basis all accomplished by approximately 30 trained animal keepers on a 24 hour basis seven days per week. The shelter currently cares for over 100 exotic animals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	395221	Expense
Description	Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	263482	Expense
Description	Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2634809	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportOtherAssets
Report Other Liabilities	true	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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	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
Number Of8282 Filed	0	NumberOf8282Filed
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sandra K Trousdale CPA	NamePerson
Telephone Number	2097482750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13321 Alabama Road	AddressLine1
City	Galt	City
State	CA	State
ZIP Code	95632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Steven M Pape
Director	2.00	X	0	0	0
Rosemary Arnot
Director	2.00	X	0	0	0
Patty Kelly
Director	2.00	X	0	0	0
Pat Derby
President	60.00	X	36231	0	5422	X
Ed Stewart
Secretary	60.00	X	36231	0	4290	X
Ed Minghelli
Treasurer	5.00	X	0	0	0	X
Carol Haft
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72462	TotalReportableCompFromOrg
Total Other Compensation	9712	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Plummerbuilt Inc
PO Box 474	Herald	CA	95638	Construction	165924
Ken James Construction
PO Box 352	San Andreas	CA	95249	Construction	310021
Hinders Welding
11410 Arno Road	Galt	CA	95632	Construction	119637

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	3551243	AllOtherContributions
Noncash Contributions	77583	NoncashContributions
Total Contributions	3551243	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1320	TotalRevenueColumn
Exclusion	$1,320	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16573	Securities
Other	317907	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20892	Securities
Other	325904	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4319	Securities
Other	-7997	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12316	TotalRevenueColumn
Exclusion	-$12,316	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111771	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	57711	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54060	TotalRevenueColumn
Exclusion	$54,060	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Educational Materials	Description
Total Revenue Column	6702	TotalRevenueColumn
Exclusion	$6,702	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6702	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3601009	TotalRevenueColumn
Exclusion	$49,766	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1300	Total
Program Services	1300	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72462	Total
Program Services	57970	ProgramServices
Management And General	7246	ManagementAndGeneral
Fundraising	7246	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	788807	Total
Program Services	662598	ProgramServices
Management And General	110433	ManagementAndGeneral
Fundraising	15776	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82110	Total
Program Services	67330	ProgramServices
Management And General	9853	ManagementAndGeneral
Fundraising	4927	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75928	Total
Program Services	68335	ProgramServices
Management And General	7593	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60825	Total
Program Services	3041	ProgramServices
Management And General	57784	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	21323	Total
Fundraising	21323	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	191892	Total
Program Services	140326	ProgramServices
Management And General	32413	ManagementAndGeneral
Fundraising	19153	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10380	Total
Program Services	8096	ProgramServices
Management And General	2076	ManagementAndGeneral
Fundraising	208	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21270	Total
Program Services	20207	ProgramServices
Management And General	1063	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	34200	ProgramServices
Management And General	1800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11983	Total
Program Services	11983	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16537	Total
Program Services	16372	ProgramServices
Management And General	165	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	388388	Total
Program Services	368969	ProgramServices
Management And General	11652	ManagementAndGeneral
Fundraising	7767	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	166077	Total
Program Services	162755	ProgramServices
Management And General	1661	ManagementAndGeneral
Fundraising	1661	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Veterinary Care & Meds	180603	180603
Utilities	138977	137587	1390
Repairs & Maintenance	105941	105109	832
Postage and Shipping	66611	49958	3331	13322
Animal Feed & Supplies	240942	240942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	338561	Total
Program Services	297128	ProgramServices
Management And General	16282	ManagementAndGeneral
Fundraising	25151	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3016917	Total
Program Services	2634809	ProgramServices
Management And General	265574	ManagementAndGeneral
Fundraising	116534	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	77422	Total
Program Services	54556	ProgramServices
Management And General	2116	ManagementAndGeneral
Fundraising	20750	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59106	BOY
EOY	62582	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	942435	BOY
EOY	442559	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54494	BOY
EOY	56140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10897095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2703143	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7268373	BOY
EOY	8193952	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5611	BOY
EOY	14159	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1249820	BOY
EOY	925189	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9579839	BOY
EOY	9694581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123204	BOY
EOY	120435	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	27060	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	396380	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75562	BOY
EOY	32421	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	622206	BOY
EOY	152856	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6330776	BOY
EOY	6920564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2626857	BOY
EOY	2621161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8957633	BOY
EOY	9541725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9579839	BOY
EOY	9694581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	584092	ReconcilationRevenueExpenses
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	1895137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1451783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1398316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2118026	CurrentTaxYearMinus1Year
Current Tax Year	2168882	CurrentTaxYear
Total	9032144	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1895137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1451783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1398316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2118026	CurrentTaxYearMinus1Year
Current Tax Year	2168882	CurrentTaxYear
Total	9032144	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1351268	AmountsSubstContributorsTotal
Public Support Total170	7680876	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7034	CurrentTaxYearMinus1Year
Current Tax Year	1320	CurrentTaxYear
Total	73759	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	9105903	TotalSupport
Public Support Pertcentage170	0.84350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93130	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	39522	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	39522	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2595287	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2634809	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	281740	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	70435	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	280281	CurrentYearMinus3
Current Year Minus2	4483	CurrentYearMinus2
Current Year Minus1	265034	CurrentYearMinus1
Current Year	281740	CurrentYear
Total	831538	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,247,307	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	13361	CurrentYearMinus3
Current Year Minus2	22415	CurrentYearMinus2
Current Year Minus1	34925	CurrentYearMinus1
Current Year	39522	CurrentYear
Total	110223	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	70070	CurrentYearMinus3
Current Year Minus2	1121	CurrentYearMinus2
Current Year Minus1	66259	CurrentYearMinus1
Current Year	70435	CurrentYear
Total	207885	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$311,828	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	13361	CurrentYearMinus3
Current Year Minus2	22415	CurrentYearMinus2
Current Year Minus1	34925	CurrentYearMinus1
Current Year	39522	CurrentYear
Total	110223	Total

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1777169	OtherCostOrOtherBasis
Book Value	1777169	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8374061	OtherCostOrOtherBasis
Depreciation	2170939	Depreciation
Book Value	6203122	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	657635	OtherCostOrOtherBasis
Depreciation	447314	Depreciation
Book Value	210321	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88230	OtherCostOrOtherBasis
Depreciation	84890	Depreciation
Book Value	3340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8193952	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Property Held for Sale	6794
Deposits	12211
Construction in Progress	509484
Bequests Receivable	396700

Field	Value	IRS element (for citing)
Total Book Value Other Assets	925189	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$32,421	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32421	TotalOfAmounts
Total Revenue	3601009	TotalRevenue
Total Expenses	3016917	TotalExpenses
Excess Or Deficit For Year	584092	ExcessOrDeficitForYear
Excess Or Deficit Per FS	584092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3658720	TotRevenueEtcAuditedFinclStmt
Other Revenues	57711	OtherRevenues
Revenue Not Rptd F990	57711	RevenueNotRptdF990
Revenue Subtotal	3601009	RevenueSubtotal
Total Revenue Per Form990	3601009	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3074628	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	57711	OtherExpensesIncluded
Expenses Not Rptd F990	57711	ExpensesNotRptdF990
Expenses Subtotal	3016917	ExpensesSubtotal
Total Expenses Per Form990	3016917	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Direct Expenses - Special Events $57711
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct Expenses - Special Events $57711

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
(no name)
ARC Consultants	2571 Danube	Sacramento	CA	95821	Events	false	111771	19153	92618
FRS
	1420 Spring Hil	McLean	VA	22182	Direct Mail	false	191406	21323	170083

Field	Value	IRS element (for citing)
Total Gross Receipts	303177	TotalGrossReceipts
Total Retained By Contractors	40476	TotalRetainedByContractors
Total Net To Organization	262701	TotalNetToOrganization
Licensed States	WY	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Weekend Getaways	NameOfEvent1
Gross Receipts Event1	46650	GrossReceiptsEvent1
Gross Revenue Event1	46650	GrossRevenueEvent1
Food And Beverage Event1	2293	FoodAndBeverageEvent1
Other Direct Expenses Event1	6196	OtherDirectExpensesEvent1
Name Of Event2	Afternoon in TUSKany	NameOfEvent2
Gross Receipts Event2	39903	GrossReceiptsEvent2
Gross Revenue Event2	39903	GrossRevenueEvent2
Food And Beverage Event2	22500	FoodAndBeverageEvent2
Other Direct Expenses Event2	13504	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	25218	GrossReceiptsOtherEvents
Gross Revenue Other Events	25218	GrossRevenueOtherEvents
Food And Beverage Other Events	1539	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	11679	OtherDirectExpensesOtherEvents
Gross Receipts Total	111771	GrossReceiptsTotal
Gross Revenue Total Events	111771	GrossRevenueTotalEvents
Food And Beverage Total Events	26332	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	31379	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57711	DirectExpenseSummaryEvents
Net Income Summary	54060	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Pat Derby and Ed Stewart	NamePerson
Purpose Of Loan	Operating Expenses	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$135,000	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1935	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	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	29441	NoncashContribsRptdF990
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	14745	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1750	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Educ Material	10	7212	Comp Sales
X	Catering	1	22500	Comp Sales

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32, Hire and Use of Third Parties	Identifier
Explanation	Car Program LLC 3755 Omec Circle #4, Rancho Cordova, CA 95742 is used to accept and process automobile donations.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All compensation decisions are made by the board of directors at its regularly scheduled meetings.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are asked to discuss any new associations at every board meeting.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board members are given a copy to review and the return is discussed at a subsequent board meeting.