HUMANE SOCIETY OF SARASOTA COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SARASOTA COUNTY INC (EIN 59-6014943)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201211999349300141
- 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 | 2012-07-16T13:33:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592213319 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE & SHEA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH OSPREY AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367834 | 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 | 596014943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SARASOTA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9419554131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI DORMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9419554131 | Phone |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R CRAMER | Name |
| PTIN | P00456445 | PTIN |
| Phone | 9413663600 | Phone |
| 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 | CHRIS VOELKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2897556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY OF SARASOTA COUNTY PROVIDES ABANDONED PETS WITH COMPASSIONATE CARE AND SHELTER WHILE PROMOTING RESPONSIBLE PET OWNERSHIP AND SECURING PERMANENT HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 861070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 991970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 227741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 309944 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1234569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1432885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 960968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 845510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 571273 | OtherExpensePriorYear |
| Other Expenses Current Year | 521980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1532241 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1367490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -297672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65395 | RevenuesLessExpensesCY |
| Total Assets BOY | 6871142 | TotalAssetsBOY |
| Total Assets EOY | 6631712 | TotalAssetsEOY |
| Total Liabilities BOY | 84321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6786821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6591771 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HUMANE SOCIETY OF SARASOTA COUNTY PROVIDES ABANDONED PETS WITH COMPASSIONATE CARE AND SHELTER WHILE PROMOTING RESPONSIBLE PET OWNERSHIP AND SECURING PERMANENT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 934400 | Expense |
| Revenue | 90917 | Revenue |
| Description | ESTABLISHED IN 1952, THE HUMANE SOCIETY OF SARASOTA COUNTY (HSSC) IS COMMITTED TO IMPROVING THE LIVES OF COMPANION ANIMALS IN NEED. THE MISSION OF HSSC IS TO PROVIDE ABANDONED PETS WITH COMPASSIONATE CARE AND SHELTER WHILE PROMOTING RESPONSIBLE PET OWNERSHIP AND SECURING PERMANENT HOMES. WE PROVIDE THE FOLLOWING SERVICES TO THE COMMUNITY: PET ADOPTION; QUALITY VETERINARY SERVICES FOR OUR SHELTER ANIMALS; HUMANE EDUCATION; PET THERAPY; COMMUNITY OUTREACH; PET FOOD BANK PROGRAM; LOW-COST SPAY/NEUTER CERTIFICATES, AND K-9 OBEDIENCE CLASSES AND RESOURCES TO HELP DEVELOP A HAPPY, HEALTHY RELATIONSHIP BETWEEN THE PET AND PET OWNER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98823 | Expense |
| Description | THE HUMANE SOCIETY OF SARASOTA COUNTY HAS A COMPREHENSIVE EDUCATION DEPARTMENT WHICH INCLUDES HUMANE EDUCATION FOR CHILDREN AND AN EXTENSIVE PET THERAPY PROGRAM. THROUGHOUT THE SCHOOL YEAR AND DURING THE SUMMER MONTHS, OUR FUR FUN PROGRAMS TEACH CHILDREN THE IMPORTANCE OF HUMANE EDUCATION AND HOW THAT TRANSLATES INTO THEIR DAILY LIVES AND INTO THEIR COMMUNITY. THE PET THERAPY PROGRAM BEGAN IN 1992 AND HAS GROWN TO PROVIDE A WIDE RANGE OF SERVICES TO THE COMMUNITY. HSSC CERTIFIES VOLUNTEER TEAMS AND THEIR K-9'S AND THEN SCHEDULES THE TEAMS TO VISIT AREA NURSING HOMES, ASSISTED LIVING FACILITIES, SOCIAL SERVICE AGENCIES AND SCHOOLS THROUGHOUT SARASOTA AND MANATEE COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49236 | Expense |
| Description | HUMANE SOCIETY OF SARASOTA COUNTY VOLUNTEERS MAKE IT POSSIBLE FOR HSSC TO OFFER CARING AND COMPASSIONATE SERVICES TO PETS AND PEOPLE IN THE COMMUNITY. WE ACTIVELY RECRUIT VOLUNTEERS TO ASSIST WITH PET MATCH-MAKING, ADOPTIONS, K-9 COMPANIONS AND FELINE FRIENDS PROGRAMS, COMMUNITY OUTREACH PROGRAMS, ADMINISTRATION NEEDS AND FOSTERING. THE FOSTER PROGRAM IS CRUCIAL TO THE SUCCESS OF OUR ADOPTION PROGRAM BY PROVIDING SHELTER PETS (OFTEN PUPPIES AND KITTENS) SAFE, TEMPORARY CARE IN THEIR HOMES BEFORE BEING PLACED ON THE ADOPTION FLOOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1082459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH BERK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419554131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS VOELKER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN COMPTON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA TENAERTS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOE GRUTERS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AMIE BOYLE | ||||||
| CORRESPONDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CATHERINE ELLIS | ||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE ADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHAPMAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA CRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARD DEMENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK GOMEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ LOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE O'HARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RALEIGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANETTE ROSENBERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WESTHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47256 | FundraisingEvents |
| All Other Contributions | 944714 | AllOtherContributions |
| Total Contributions | 991970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58028 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140589 | TotalRevenueColumn |
| Exclusion | $140,589 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1573091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1403105 | Securities |
| Other | 631 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169986 | Securities |
| Other | -631 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169355 | TotalRevenueColumn |
| Related Or Exempt Function Income | -631 | RelatedOrExemptFunctionIncome |
| Exclusion | $169,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93028 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47256 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39423 | TotalRevenueColumn |
| Exclusion | $39,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17551 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7330 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10221 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1432885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $349,998 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706299 | Total |
| Program Services | 578835 | ProgramServices |
| Management And General | 72938 | ManagementAndGeneral |
| Fundraising | 54526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80880 | Total |
| Program Services | 65262 | ProgramServices |
| Management And General | 9094 | ManagementAndGeneral |
| Fundraising | 6524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58331 | Total |
| Program Services | 51123 | ProgramServices |
| Management And General | 2856 | ManagementAndGeneral |
| Fundraising | 4352 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676 | Total |
| Management And General | 676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40774 | Total |
| Management And General | 40774 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103117 | Total |
| Program Services | 94058 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9387 | Total |
| Program Services | 1040 | ProgramServices |
| Fundraising | 8347 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616 | Total |
| Program Services | 1229 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85761 | Total |
| Program Services | 84046 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34518 | Total |
| Program Services | 29143 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| KENNEL SUPPLIES AND VET | 82684 | 82684 | ||
| UTILITIES | 44678 | 43239 | 1439 | |
| PRINTING | 26707 | 2143 | 798 | 23766 |
| REPAIR AND MAINTENANCE | 26046 | 21179 | 4867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59917 | Total |
| Program Services | 28093 | ProgramServices |
| Management And General | 18694 | ManagementAndGeneral |
| Fundraising | 13130 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367490 | Total |
| Program Services | 1082459 | ProgramServices |
| Management And General | 172131 | ManagementAndGeneral |
| Fundraising | 112900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168652 | BOY |
| EOY | 308401 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380856 | BOY |
| EOY | 166265 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848897 | BOY |
| EOY | 838180 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069 | BOY |
| EOY | 1761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16256 | BOY |
| EOY | 21208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2359549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 932804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465595 | BOY |
| EOY | 1426745 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3890728 | BOY |
| EOY | 3773219 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95889 | BOY |
| EOY | 95933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6871142 | BOY |
| EOY | 6631712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74246 | BOY |
| EOY | 39621 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10075 | BOY |
| EOY | 320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84321 | BOY |
| EOY | 39941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5395054 | BOY |
| EOY | 5565366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391767 | BOY |
| EOY | 1026405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6786821 | BOY |
| EOY | 6591771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6871142 | BOY |
| EOY | 6631712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -260445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1653351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1002742 | CurrentTaxYear |
| Total | 6120452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1653351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1002742 | CurrentTaxYear |
| Total | 6120452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6120452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309944 | CurrentTaxYear |
| Total | 614217 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120199 | CurrentTaxYear |
| Total | 864437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7599106 | TotalSupport |
| Public Support Pertcentage170 | 0.80540 | PublicSupportPertcentage170 |
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2087621 | OtherCostOrOtherBasis |
| Depreciation | 725311 | Depreciation |
| Book Value | 1362310 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44755 | OtherCostOrOtherBasis |
| Depreciation | 34671 | Depreciation |
| Book Value | 10084 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222173 | OtherCostOrOtherBasis |
| Depreciation | 172822 | Depreciation |
| Book Value | 49351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1426745 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED | 1700032 | F |
| EQUITIES | 1997319 | F |
| REAL ESTATE | 5828 | F |
| COMMODITIES | 70040 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3773219 | TotalOfBookValueSecurities |
| Total Revenue | 1432885 | TotalRevenue |
| Total Expenses | 1367490 | TotalExpenses |
| Excess Or Deficit For Year | 65395 | ExcessOrDeficitForYear |
| Other | -$260,445 | OtherAmount |
| Total Adjustments | -260445 | TotalAdjustments |
| Excess Or Deficit Per FS | -195050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1112876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -249653 | NetUnrealizedGainsInvestments |
| Other Revenues | -29582 | OtherRevenues |
| Revenue Not Rptd F990 | -279235 | RevenueNotRptdF990 |
| Revenue Subtotal | 1392111 | RevenueSubtotal |
| Investment Expenses Not Included | 40774 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40774 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1432885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1326716 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1326716 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40774 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 40774 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1367490 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS -29,626. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 44. PRIOR PERIOD ADJUSTMENT 18,790. UNREALIZED LOSS ON INVESTMENTS -249,653. TOTAL TO SCHEDULE D, PART XI, LINE 8: -260,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS -29,626. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 44. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOT DOGS AND COOL CATS | NameOfEvent1 |
| Gross Receipts Event1 | 48415 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28735 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17910 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5745 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2592 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS ON THE CATWALK LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 52441 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27576 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24865 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 690 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9200 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7231 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18492 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18492 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3000 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 840 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119348 | GrossReceiptsTotal |
| Charitable Contributions Total | 47256 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72092 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 690 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30110 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8395 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10663 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49858 | DirectExpenseSummaryEvents |
| Net Income Summary | 22234 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE FINANCE COMMITTEE RECEIVE AND REVIEW IN DETAIL A COPY OF THE FORM 990 IN ITS ENTIRETY BEFORE FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BYLAWS INCLUDE DEFINITIONS OF AND PROVISIONS AGAINST CONFLICTS OF INTEREST. AT EACH BOARD AND COMMITTEE MEETING, MEMBERS VERBALLY DISCLOSE CONFLICTS OF INTEREST IF THE NEED ARISES AND ABSTAIN FROM VOTING AS APPROPRIATE. THE ORGANIZATION'S EMPLOYEE HANDBOOK ADDRESSES POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH EMPLOYEES AND INCLUDES PROCEDURES TO AVOID THEM. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD; A FULL VOTE OF THE BODY DETERMINES COMPENSATION. BOARD MEMBERS HAVE ACCESS TO MARKET DATA TO COMPARE THE COMPENSATION TO SIMILARLY-QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE MINUTES OF THE MEETING NOTE WHEN THE COMPENSATION ARRANGEMENT WAS REVIEWED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR 2011 WAS REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS -29,626. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 44. PRIOR PERIOD ADJUSTMENT 18,790. UNREALIZED LOSS ON INVESTMENTS -249,653. TOTAL TO FORM 990, PART XI, LINE 5: -260,445. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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