PEOPLE FOR ANIMALS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEOPLE FOR ANIMALS INC (EIN 22-2331492)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201213189349300041
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:14:29-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	455221053	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPIRE GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WALNUT AVE SUITE 103	AddressLine1
City	CLARK	City
State	NJ	State
ZIP Code	07066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222331492	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE FOR ANIMALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEOP	NameControl
Phone	9732820890	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVENUE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE O'DONNELL	Name
Title	PRESIDENT	Title
Phone	9732820890	Phone
Date Signed	2012-10-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN M CLAYTON CPA	Name
PTIN	P01448135	PTIN
Phone	7323818887	Phone
Date Prepared	2012-10-02	DatePrepared

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	DIANE O'DONNELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVENUE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2649052	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PFA.PETFINDER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	249941	ContributionsGrantsPriorYear
Contributions Grants Current Year	360412	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1903462	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2084047	ProgramServiceRevenueCY
Investment Income Prior Year	539	InvestmentIncomePriorYear
Investment Income Current Year	285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2153942	TotalRevenuePriorYear
Total Revenue Current Year	2444744	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	1156127	SalariesEtcPriorYear
Salaries Etc Current Year	1495180	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15523	TotalFundrsngExpCurrentYear
Other Expense Prior Year	916461	OtherExpensePriorYear
Other Expenses Current Year	771803	OtherExpensesCurrentYear
Total Expenses Prior Year	2072588	TotalExpensesPriorYear
Total Expenses Current Year	2266983	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	81354	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177761	RevenuesLessExpensesCY
Total Assets BOY	1562472	TotalAssetsBOY
Total Assets EOY	2077998	TotalAssetsEOY
Total Liabilities BOY	719976	TotalLiabilitiesBOY
Total Liabilities EOY	1057741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	842496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1020257	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2116569	Expense
Revenue	2043700	Revenue
Description	CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	89944	Expense
Revenue	40347	Revenue
Description	THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2206513	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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	69	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9732820890	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 HILLSIDE AVE	AddressLine1
City	HILLSIDE	City
State	NJ	State
ZIP Code	07205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DIANE O'DONNELL
ASSN EXECUTIVE DIRECTOR	5.00	X	X	46797	0	0
FRAN KIRCHNER
PRESIDENT	5.00	X	X	0	0	0
JAMES CURTIS
TREASURER	5.00	X	X	0	0	0
LINDA SCAVALLA
BOARD MEMBER	2.00	X		0	0	0
KRISTINA PARIS
BOARD MEMBER	2.00	X		0	0	0
MARJORIE GORBE
SECRETARY	5.00	X	X	0	0	0
LAURIE HEEB
BOARD MEMBER	2.00	X		0	0	0
JANE GUILLAUME
CLINIC EXECUTIVE DIRECTOR	40.00		X	66555	0	0
IRIS BIELY
HEAD VETERINARIAN	35.00			143872	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	257224	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES JONES CONSTRUCTION LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	514 LINDA CT	AddressLine1
City	BRICK	City
State	NJ	State
ZIP Code	08724	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION CONTRACTOR	DescriptionOfServices
Compensation	335404	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	1595	MembershipDues
Fundraising Events	8214	FundraisingEvents
All Other Contributions	350603	AllOtherContributions
Noncash Contributions	1575	NoncashContributions
Total Contributions	360412	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER/WELLNESS	900099	2043700	2043700
ASSOCIATION INCOME	900099	40347	40347

Field	Value	IRS element (for citing)
Total Program Service Revenue	2084047	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	285	TotalRevenueColumn
Exclusion	$285	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6190	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8214	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6190	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	198118	GrossSalesOfInventory
Cost Of Goods Sold	198118	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2444744	TotalRevenueColumn
Related Or Exempt Function Income	2084047	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$285	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66555	Total
Program Services	66555	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1183672	Total
Program Services	1156360	ProgramServices
Management And General	21745	ManagementAndGeneral
Fundraising	5567	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97748	Total
Program Services	97748	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147205	Total
Program Services	147205	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11531	Total
Management And General	11531	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	720	Total
Program Services	720	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21738	Total
Program Services	21738	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45816	Total
Program Services	43421	ProgramServices
Management And General	2395	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105360	Total
Program Services	105360	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	20759	Total
Program Services	20759	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42123	Total
Program Services	38332	ProgramServices
Management And General	3791	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11438	Total
Program Services	7240	ProgramServices
Management And General	4198	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	335880	335880
PROGRAM COSTS	86484	86484
BANK FEES, MERCHANT FEE	41095	40522	456	117
MISCELLANEOUS	22640	12801		9839

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26219	Total
Program Services	25388	ProgramServices
Management And General	831	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2266983	Total
Program Services	2206513	ProgramServices
Management And General	44947	ManagementAndGeneral
Fundraising	15523	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45299	BOY
EOY	61035	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198832	BOY
EOY	29268	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32634	BOY
EOY	69646	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30526	BOY
EOY	50825	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25741	BOY
EOY	29574	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2035722	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212874	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1212826	BOY
EOY	1822848	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16614	BOY
EOY	14802	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1562472	BOY
EOY	2077998	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	129181	BOY
EOY	287381	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2518	BOY
EOY	17042	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	588277	BOY
EOY	573318	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	180000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	719976	BOY
EOY	1057741	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	697527	BOY
EOY	1018513	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144969	BOY
EOY	1744	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	842496	BOY
EOY	1020257	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1562472	BOY
EOY	2077998	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	177761	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	239201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231006	CurrentTaxYearMinus1Year
Current Tax Year	221687	CurrentTaxYear
Total	1127837	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231006	CurrentTaxYearMinus1Year
Current Tax Year	221687	CurrentTaxYear
Total	1127837	Total

Field	Value	IRS element (for citing)
Public Support Total170	1127837	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	539	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	4576	Total

Field	Value	IRS element (for citing)
Total Support	1132413	TotalSupport
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99330	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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1662611	OtherCostOrOtherBasis
Depreciation	115753	Depreciation
Book Value	1546858	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255179	OtherCostOrOtherBasis
Depreciation	86268	Depreciation
Book Value	168911	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117932	OtherCostOrOtherBasis
Depreciation	10853	Depreciation
Book Value	107079	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1822848	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN PAYABLE	Description
Amount	$180,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	180000	TotalOfAmounts
Total Revenue	2444744	TotalRevenue
Total Expenses	2266983	TotalExpenses
Excess Or Deficit For Year	177761	ExcessOrDeficitForYear
Excess Or Deficit Per FS	177761	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2650627	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1575	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1575	RevenueNotRptdF990
Revenue Subtotal	2649052	RevenueSubtotal
Other Revenues Not Included	-204308	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-204308	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2444744	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2472866	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1575	DonatedServicesUseOfFacilities
Other Expenses Included	204308	OtherExpensesIncluded
Expenses Not Rptd F990	205883	ExpensesNotRptdF990
Expenses Subtotal	2266983	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2266983	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

ExplanationExplanation
FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS-OTHER	NameOfEvent1
Gross Receipts Event1	6388	GrossReceiptsEvent1
Charitable Contributions Event1	1283	CharitableContributionsEvent1
Gross Revenue Event1	5105	GrossRevenueEvent1
Other Direct Expenses Event1	5105	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS-WALK FOR ANIMALS	NameOfEvent2
Gross Receipts Event2	8016	GrossReceiptsEvent2
Charitable Contributions Event2	6931	CharitableContributionsEvent2
Gross Revenue Event2	1085	GrossRevenueEvent2
Other Direct Expenses Event2	1085	OtherDirectExpensesEvent2
Gross Receipts Total	14404	GrossReceiptsTotal
Charitable Contributions Total	8214	CharitableContributionsTotal
Gross Revenue Total Events	6190	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6190	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6190	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIANE O'DONNELLLONG HILL KENNEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	ASSN DIRECTOR	Relationship
Amount Of Transaction	46797	AmountOfTransaction
Description Of Transaction	VENDOR	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
FORM 990 PART XI LINE 2C	THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS	AUDIT PROCESS