ARIZONA HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ARIZONA HUMANE SOCIETY (EIN 86-0135567)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-05-29
IRS object ID: 201231509349300923
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-29T18:54:24-05:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMIDT WESTERGARD & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 WEST UNIVERSITY DRIVE	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	852015830	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860135567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6029977586	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GUY COLLISON	Name
Title	EXEC DIRECTOR	Title
Phone	6029977586	Phone
Date Signed	2012-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY A BITHER	Name
Phone	4808346030	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GUY COLLISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13183855	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AZHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY PROVIDES SHELTER FOR INJURED, ILL, LOST, STRAY AND UNWANTED ANIMALS OF ALL KINDS, EDUCATES THE PUBLIC AND CONDUCTS PROGRAMS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS, ALLEVIATES THE SUFFERING OF ANIMALS, PROMOTES KINDNESS TOWARD TREATMENT OF ANIMALS, AND SECURES HOMES FOR ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	247	TotalNbrEmployees
Total Nbr Volunteers	1840	TotalNbrVolunteers
Total Gross UBI	4954	TotalGrossUBI
Net Unrelated Business Txbl Income	3954	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9109346	ContributionsGrantsPriorYear
Contributions Grants Current Year	9533268	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3168256	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2852019	ProgramServiceRevenueCY
Investment Income Prior Year	296479	InvestmentIncomePriorYear
Investment Income Current Year	285263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45815	OtherRevenuePriorYear
Other Revenue Current Year	47442	OtherRevenueCurrentYear
Total Revenue Prior Year	12619896	TotalRevenuePriorYear
Total Revenue Current Year	12717992	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	6835755	SalariesEtcPriorYear
Salaries Etc Current Year	7279205	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1447507	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3818467	OtherExpensePriorYear
Other Expenses Current Year	4369732	OtherExpensesCurrentYear
Total Expenses Prior Year	10654222	TotalExpensesPriorYear
Total Expenses Current Year	11648937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1965674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1069055	RevenuesLessExpensesCY
Total Assets BOY	32645209	TotalAssetsBOY
Total Assets EOY	33419422	TotalAssetsEOY
Total Liabilities BOY	1323672	TotalLiabilitiesBOY
Total Liabilities EOY	1268694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31321537	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32150728	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION - OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING AND ELEVATE THEIR STATUS IN SOCIETY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.VISION - WE ENVISION A WORLD IN WHICH ALL PEOPLE REGARD COMPANION ANIMALS AS LIFELONG, VALUED FAMILY MEMBERS; EMBRACE THEIR RESPONSIBILITY FOR THE WELFARE OF ANIMALS; AND RESPECT, VALUE AND PROTECT THE ANIMALS WITH WHOM WE SHARE THIS EARTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9737016	Expense
Revenue	2881667	Revenue
Description	THE ARIZONA HUMANE SOCIETY (AHS) WAS FOUNDED IN 1957 BY A COMPASSIONATE GROUP OF VOLUNTEERS WHO RECOGNIZED THE NEED TO END ANIMAL SUFFERING IN THE COMMUNITY. OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING, AND ELEVATE THEIR STATUS IN SOCIETY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF. SINCE OUR ESTABLISHMENT, WE HAVE GROWN REMARKABLY TO BECOME ARIZONA'S LARGEST, NONPROFIT ANIMAL-WELFARE AND PROTECTION AGENCY. WE PROVIDE AN ARRAY OF PROGRAMS AND SERVICES, INCLUDING ANIMAL SHELTERING AND PET ADOPTIONS, THE EMERGENCY ANIMAL MEDICAL TECHNICIAN (EAMT) ANIMAL-RESCUE AND CRUELTY INVESTIGATION PROGRAM, LOW-COST SPAY/NEUTER AND WELLNESS SERVICES FOR OWNED ANIMALS, MOBILE SPAY/NEUTER AND ANIMAL WELLNESS SERVICES, THE SECOND CHANCE ANIMAL HOSPITAL FOR SICK, ABUSED AND INJURED ANIMALS, AND PROJECT SAFEHOUSE AND PROJECT ACTIVE DUTY TO AID THE PETS OF DOMESTIC VIOLENCE VICTIMS AND ACTIVATED MEMBERS OF THE U.S. MILITARY. ANNUALLY, WE TAKE IN AND SHELTER NEARLY 46,000 COMPANION ANIMALS AND WORK TO FIND FOREVER HOMES FOR THE DOGS AND CATS IN OUR CARE, AS WELL AS THOUSANDS OF REHABILITATED PETS, RESPOND TO MORE THAN 23,059 CALLS ABOUT ANIMALS IN DISTRESS, SPAY OR NEUTER MORE THAN 21,000 DOGS, CATS AND RABBITS, SHARE THE HUMANE MESSAGE WITH THOUSANDS OF SCHOOL CHILDREN, AND PROVIDE VETERINARY CARE TO 11,675 SICK, INJURED AND ABUSED ANIMALS IN OUR SECOND CHANCE ANIMAL HOSPITAL, WHICH IS THE LARGEST, SHELTER-BASED TRAUMA CENTER IN THE SOUTHWESTERN UNITED STATES.	Description
Total Program Service Expense	9737016	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	1	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	1	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	247	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	0	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA GENTRY ACCOUNTING MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6029977586	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1521 W DOBBINS RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85041	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BRYANT COLMAN
DIRECTOR	2.00	X	0	0	0
ANN DAMIANO
CHAIR MARKETING	5.00	X	0	0	0
CRAIG DOYLE
DIRECTOR	2.00	X	0	0	0
MELINDA MORRISON GULICK
SECRETARY & CHAIR CWF	5.00	X	0	0	0	X
MIKE LENDERINK
DIRECTOR	2.00	X	0	0	0
CINDY MARTIN
DIRECTOR	2.00	X	0	0	0
MICHAEL NAPIER
CHAIR LEGISLATIVE	5.00	X	0	0	0
KIMBERLEE REIMANN PADILLA
CHAIR DEVELOPMENT	5.00	X	0	0	0
MARY FRANCES RAY
DIRECTOR	3.00	X	0	0	0
ANTHONY SALCITO
DIRECTOR	1.00	X	0	0	0
ANN SINER
DIRECTOR	2.00	X	0	0	0
CINDY WATTS
DIRECTOR	4.00	X	0	0	0
DARYL WEIL
CHAIR EMERITUS	6.00	X	0	0	0	X
SUSAN WISSINK
CHAIR EMERITUS, CHAIR BOARD RELATIONS	6.00	X	0	0	0	X
PATTY WITHYCOMBE
CHAIR DEVELOPMENT	5.00	X	0	0	0
ANDREW SUSSMAN
DIRECTOR	2.00	X	0	0	0
MEREDITH SAVAGE
DIRECTOR	2.00	X	0	0	0
MICHELLE HALLIER
DIRECTOR	2.00	X	0	0	0
ED TROELL
CHAIR EMERITUS	4.00	X	0	0	0	X
ROB KORT
CHAIR	10.00	X	0	0	0	X
MAUREEN BEYERS
CHAIR EMERITUS	4.00	X	0	0	0	X
LINDA PARKIS
CHAIR-ELECT	5.00	X	0	0	0	X
PATRICK LOFTUS
TREASURER	6.00	X	0	0	0	X
JANET CUSSLER
DIRECTOR	2.00	X	0	0	0
MITCHELL PORTNOY
DIRECTOR	2.00	X	0	0	0
BOB KOONS
DIRECTOR	2.00	X	0	0	0
GUY COLLISON
EXECUTIVE DIRECTOR	40.00		161642	0	4361		X
NANCY BRADLEY
DIRECTOR OF MEDICAL SERVIC	40.00		107465	0	2779			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	269107	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7140	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	714288	FundraisingEvents
All Other Contributions	8818980	AllOtherContributions
Noncash Contributions	1148991	NoncashContributions
Total Contributions	9533268	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC OPERATIONS	541900	1215835	1215835
ADOPTION FEES	541900	911191	911191
ANIMALS RETURNED	541900	706294	706294
EDUCATION	611600	18400	18400
THRIFT STORE	453000	299	299

Field	Value	IRS element (for citing)
Total Program Service Revenue	2852019	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280463	TotalRevenueColumn
Exclusion	$280,463	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10930	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10930	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10930	TotalRevenueColumn
Exclusion	$10,930	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4800	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4800	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4800	TotalRevenueColumn
Related Or Exempt Function Income	4800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	182647	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	714288	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	182647	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 Income Gaming	12960	GrossIncomeGaming
Gaming Direct Expenses	6250	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	6710	TotalRevenueColumn
Exclusion	$6,710	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	241035	GrossSalesOfInventory
Cost Of Goods Sold	276966	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-35931	TotalRevenueColumn
Related Or Exempt Function Income	-38676	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2745	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	65733	TotalRevenueColumn
Related Or Exempt Function Income	63524	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2209	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	65733	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12717992	TotalRevenueColumn
Related Or Exempt Function Income	2881667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4954	UnrelatedBusinessRevenue
Exclusion	$298,103	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	163061	Total
Program Services	65225	ProgramServices
Management And General	48918	ManagementAndGeneral
Fundraising	48918	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5941540	Total
Program Services	5446825	ProgramServices
Management And General	82559	ManagementAndGeneral
Fundraising	412156	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	729047	Total
Program Services	665064	ProgramServices
Management And General	16994	ManagementAndGeneral
Fundraising	46989	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	445557	Total
Program Services	399495	ProgramServices
Management And General	16739	ManagementAndGeneral
Fundraising	29323	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61442	Total
Management And General	19442	ManagementAndGeneral
Fundraising	42000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34502	Total
Management And General	34502	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72892	Total
Program Services	18904	ProgramServices
Fundraising	53988	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	233551	Total
Program Services	232506	ProgramServices
Fundraising	1045	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1928671	Total
Program Services	1353463	ProgramServices
Management And General	136398	ManagementAndGeneral
Fundraising	438810	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66310	Total
Program Services	41766	ProgramServices
Management And General	3144	ManagementAndGeneral
Fundraising	21400	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	436761	Total
Program Services	339800	ProgramServices
Management And General	7591	ManagementAndGeneral
Fundraising	89370	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	184579	Total
Program Services	174589	ProgramServices
Management And General	3138	ManagementAndGeneral
Fundraising	6852	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16843	Total
Program Services	11724	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	4963	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	723955	Total
Program Services	682990	ProgramServices
Management And General	30406	ManagementAndGeneral
Fundraising	10559	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	114130	Total
Program Services	92094	ProgramServices
Management And General	16714	ManagementAndGeneral
Fundraising	5322	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	150688	120134	13347	17207
OUTSIDE ANIMAL SERVICES	55408	55408
HIRING, TRAINING & DEV	29277	9587	19499	191
RECOGNITION & AWARDS	11747	1275		10472
TAXES, LICENSES & FEES	11300	6275	719	4306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	237376	Total
Program Services	19892	ProgramServices
Management And General	13848	ManagementAndGeneral
Fundraising	203636	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11648937	Total
Program Services	9737016	ProgramServices
Management And General	464414	ManagementAndGeneral
Fundraising	1447507	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5414203	BOY
EOY	7938722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59002	BOY
EOY	3057541	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1457431	BOY
EOY	2061115	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	83115	BOY
EOY	39140	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46544	BOY
EOY	72943	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	153232	BOY
EOY	91921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18111361	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6955799	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11702897	BOY
EOY	11155562	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7375785	BOY
EOY	2884120	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6353000	BOY
EOY	6118358	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32645209	BOY
EOY	33419422	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	968899	BOY
EOY	934092	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	245	BOY
EOY	13685	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	354528	BOY
EOY	320917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1323672	BOY
EOY	1268694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23083559	BOY
EOY	23701048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3977978	BOY
EOY	4200680	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4260000	BOY
EOY	4249000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31321537	BOY
EOY	32150728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32645209	BOY
EOY	33419422	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1069055	ReconcilationRevenueExpenses
Reconcilation Other Changes	-239864	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	9067971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10813221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13810368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9109346	CurrentTaxYearMinus1Year
Current Tax Year	9533268	CurrentTaxYear
Total	52334174	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9067971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10813221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13810368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9109346	CurrentTaxYearMinus1Year
Current Tax Year	9533268	CurrentTaxYear
Total	52334174	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3511656	AmountsSubstContributorsTotal
Public Support Total170	48822518	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299183	CurrentTaxYearMinus1Year
Current Tax Year	291393	CurrentTaxYear
Total	1226697	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1619	CurrentTaxYearMinus1Year
Current Tax Year	4954	CurrentTaxYear
Total	18951	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32828	CurrentTaxYearMinus1Year
Current Tax Year	60779	CurrentTaxYear
Total	315957	Total

Field	Value	IRS element (for citing)
Total Support	53895779	TotalSupport
Gross Receipts From Admissions Etc	17159802	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89640	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1985522	OtherCostOrOtherBasis
Book Value	1985522	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11579326	OtherCostOrOtherBasis
Depreciation	3478324	Depreciation
Book Value	8101002	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1792802	OtherCostOrOtherBasis
Depreciation	1402931	Depreciation
Book Value	389871	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1264190	OtherCostOrOtherBasis
Depreciation	899901	Depreciation
Book Value	364289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1489521	OtherCostOrOtherBasis
Depreciation	1174643	Depreciation
Book Value	314878	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11155562	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	2884120	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2884120	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	15358
BENEFICIARY INTEREST IN REMAINDER TRUSTS	1854000
BENEFICIARY INTEREST IN PERPETUAL TRUSTS	4249000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6118358	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GIFT ANNUITY PAYABLE	Description
Amount	$320,917	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	320917	TotalOfAmounts
Total Revenue	12717992	TotalRevenue
Total Expenses	11648937	TotalExpenses
Excess Or Deficit For Year	1069055	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6451	NetUnrealizedGLOnInvestments
Other	-$233,413	OtherAmount
Total Adjustments	-239864	TotalAdjustments
Excess Or Deficit Per FS	829191	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14546192	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6451	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2007094	DonatedSrvcAndUseOfFacilities
Other Revenues	-172443	OtherRevenues
Revenue Not Rptd F990	1828200	RevenueNotRptdF990
Revenue Subtotal	12717992	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12717992	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13656031	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2007094	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2007094	ExpensesNotRptdF990
Expenses Subtotal	11648937	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11648937	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF OCTOBER 31, 2011, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2008 AND STATE RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2007 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -208,413. LOSS ON UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -25,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -208,413. NONCASH REAL PROPERTY CONTRIBUTIONS 35,970.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMPASSION WITH FASHION	NameOfEvent1
Gross Receipts Event1	421104	GrossReceiptsEvent1
Charitable Contributions Event1	302315	CharitableContributionsEvent1
Gross Revenue Event1	118789	GrossRevenueEvent1
Other Direct Expenses Event1	118789	OtherDirectExpensesEvent1
Name Of Event2	PET TELETHON	NameOfEvent2
Gross Receipts Event2	452812	GrossReceiptsEvent2
Charitable Contributions Event2	388954	CharitableContributionsEvent2
Gross Revenue Event2	63858	GrossRevenueEvent2
Other Direct Expenses Event2	63858	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	23019	GrossReceiptsOtherEvents
Charitable Contrib Other Events	23019	CharitableContribOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	896935	GrossReceiptsTotal
Charitable Contributions Total	714288	CharitableContributionsTotal
Gross Revenue Total Events	182647	GrossRevenueTotalEvents
Other Direct Expenses Total Events	182647	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	182647	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GUY COLLISON	NamePerson
Base Compensation Filing Org	157142	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	4500	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	4361	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	166003	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2150	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	279326	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	25775	NoncashContribsRptdF990
Method Of Determining Revenues	SALE AT AUCTION HOUSE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	596905	NoncashContribsRptdF990
Method Of Determining Revenues	MEDIAN VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	11402	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	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	GIFT CARDS	15	1330	STATED VALUE
X	FOOD/CARE SUPPLIES	465	232103	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	A BROKER IS USED TO SELL DONATED STOCKS, BONDS, ETC. AN AUCTION HOUSE IS USED TO SELL DONATED VEHICLES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART IV, LINE 28:	CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO FUNDRAISING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT GOODS AND SERVICES TO THE ORGANIZATION DURING THE YEAR.
FORM 990, PART V, LINE 6B:	THE ORGANIZATION'S POLICY IS TO PROVIDE THE DONOR THE AMOUNT THAT IS NOT TAX DEDUCTIBLE. HOWEVER, A THIRD PARTY THAT WAS ADMINISTERING ONE EVENT FOR THE ORGANIZATION INADVERTENTLY DID NOT INCLUDE AN EXPRESS STATEMENT. THE ORGANIZATION WILL CORRECT THIS IN THE FUTURE.
FORM 990, PART V, LINE 7B:	THE ORGANIZATION'S POLICY IS TO PROVIDE THE DONOR THE VALUE OF GOODS AND SERVICES. HOWEVER, A THIRD PARTY THAT WAS ADMINISTERING ONE EVENT FOR THE ORGANIZATION INADVERTENTLY DID NOT INCLUDE AN EXPRESS STATEMENT. THE ORGANIZATION WILL CORRECT THIS IN THE FUTURE.
	THE MISSION STATEMENT REPORTED ON THE RETURN WAS REVISED TO REFLECT THE MISSION STATEMENT ON THE GOVERNING DOCUMENTS.	FORM 990, PART VI, SECTION A, LINE 4
	THE PREPARED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM ACKNOWLEDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON THE PRE-DETERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. VARIOUS SOURCES ARE UTILIZED TO DETERMINE THE COMPENSATION RATES FOR THE MARKET.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND CHARITY NAVIGATOR.
FORM 990, PART VIII, LINE 2E:	THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO THE GENERAL PUBLIC THROUGH TWO THRIFT STORES. ALTHOUGH THE REVENUES ARE APPROXIMATELY $280,000, THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT THEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS. NET THRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A CONTRIBUTION.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -6,451. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -208,413. LOSS ON UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -25,000. TOTAL TO FORM 990, PART XI, LINE 5: -239,864.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEARS.	EXPLANATION TO DESCRIBE ANY CHANGES TO PROCESS OF OVERSIGHT OF THE AUDIT:
SCHEDULE G, PART II, FUNDRAISING EVENTS	THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART II, ARE TREATED FOR TAX PURPOSES IN THE SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE DIRECT COSTS TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS IN EXCESS ARE TREATED AS CONTRIBUTIONS.