VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201232079349300423
- 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 | 2012-07-25T12:43:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986603288 | 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 | 910759124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANC | NameControl |
| Phone | 3606934746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACEY WADDELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3606934746 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M THOMPSON CPA | Name |
| Phone | 3606943886 | Phone |
| Date Prepared | 2012-07-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACEY WADDELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3604165 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHWESTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2052216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1759602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 369709 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 374402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90384 | InvestmentIncomePriorYear |
| Investment Income Current Year | -23090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1368297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 655015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3880606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2765929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1913854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1981651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1103829 | OtherExpensePriorYear |
| Other Expenses Current Year | 1402974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3017683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3384625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 862923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -618696 | RevenuesLessExpensesCY |
| Total Assets BOY | 10589428 | TotalAssetsBOY |
| Total Assets EOY | 9689840 | TotalAssetsEOY |
| Total Liabilities BOY | 491925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10097503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9478809 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2637675 | Expense |
| Description | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2637675 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2637675 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SW WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606934746 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEANNE BREMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM CAPELOTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE KILLIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA LOWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB NEILSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT OLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| D JEAN SHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TOM ANDERSON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| DONNA MASON | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| DORN SWIGERT | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| WILLIAM FULK | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 181661 | FundraisingEvents |
| Government Grants | 307629 | GovernmentGrants |
| All Other Contributions | 1270312 | AllOtherContributions |
| Noncash Contributions | 380661 | NoncashContributions |
| Total Contributions | 1759602 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION - ANIMAL CARE | 284682 | 284682 |
| SERVICE FEES-ANIMAL CARE | 42545 | 42545 |
| BOARD FEES-ANIMAL CARE | 12263 | 12263 |
| VETERINARY SVCS - SURGERY | 12094 | 12094 |
| COUNTY REDEMPTION-ANIMAL CARE | 8963 | 8963 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 374402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18622 | TotalRevenueColumn |
| Related Or Exempt Function Income | -33441 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,819 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4468 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4468 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4468 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 802566 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 522211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280355 | TotalRevenueColumn |
| Exclusion | $280,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 684549 | GrossSalesOfInventory |
| Cost Of Goods Sold | 311557 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372992 | TotalRevenueColumn |
| Exclusion | $372,992 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLC REVENUE | Description |
| Total Revenue Column | 1668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1668 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2765929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338161 | RelatedOrExemptFunctionIncome |
| Exclusion | $668,166 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578882 | Total |
| Program Services | 1380969 | ProgramServices |
| Management And General | 49831 | ManagementAndGeneral |
| Fundraising | 148082 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7966 | Total |
| Program Services | 5794 | ProgramServices |
| Management And General | 2139 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172084 | Total |
| Program Services | 141758 | ProgramServices |
| Management And General | 19192 | ManagementAndGeneral |
| Fundraising | 11134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222719 | Total |
| Program Services | 204200 | ProgramServices |
| Management And General | 3831 | ManagementAndGeneral |
| Fundraising | 14688 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170721 | Total |
| Program Services | 157269 | ProgramServices |
| Management And General | 6494 | ManagementAndGeneral |
| Fundraising | 6958 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10009 | Total |
| Program Services | 6227 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13600 | Total |
| Program Services | 13600 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178758 | Total |
| Program Services | 165685 | ProgramServices |
| Management And General | 5926 | ManagementAndGeneral |
| Fundraising | 7147 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNCOLLECTIBLE BLDG PLEDGE | 351736 | 351736 | |
| MEDICAL SUPPLIES-ANIMAL C | 76509 | 76509 | |
| PROF FEES - SPAY & NEUT V | 52725 | 52725 | |
| MEDICAL SUPPLIES- FOSTER | 40421 | 40421 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508495 | Total |
| Program Services | 392518 | ProgramServices |
| Management And General | 19954 | ManagementAndGeneral |
| Fundraising | 96023 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384625 | Total |
| Program Services | 2637675 | ProgramServices |
| Management And General | 459850 | ManagementAndGeneral |
| Fundraising | 287100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148164 | BOY |
| EOY | 101292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300860 | BOY |
| EOY | 306308 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880369 | BOY |
| EOY | 283201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22876 | BOY |
| EOY | 40872 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221 | BOY |
| EOY | 4773 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8104 | BOY |
| EOY | 8104 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33336 | BOY |
| EOY | 34302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8861000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 618238 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385604 | BOY |
| EOY | 8242762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804261 | BOY |
| EOY | 667818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633 | BOY |
| EOY | 408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10589428 | BOY |
| EOY | 9689840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135352 | BOY |
| EOY | 172243 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354000 | BOY |
| EOY | 36058 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573 | BOY |
| EOY | 2730 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491925 | BOY |
| EOY | 211031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9423810 | BOY |
| EOY | 9083470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148693 | BOY |
| EOY | 195339 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10097503 | BOY |
| EOY | 9478809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10589428 | BOY |
| EOY | 9689840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -618696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 4197920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2007408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1759602 | CurrentTaxYear |
| Total | 12053509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4197920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2007408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1759602 | CurrentTaxYear |
| Total | 12053509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12053509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -56265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14819 | CurrentTaxYear |
| Total | 270849 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1551492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1505789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1487115 | CurrentTaxYear |
| Total | 6142081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18466439 | TotalSupport |
| Gross Receipts From Admissions Etc | 342629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66610 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1271001 | BeginningOfYearBalance |
| Contributions | 112785 | Contributions |
| Investment Earnings Or Losses | -39363 | InvestmentEarningsOrLosses |
| Other Expenditures | 481775 | OtherExpenditures |
| End Of Year Balance | 862648 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1346635 | BeginningOfYearBalance |
| Contributions | 1708468 | Contributions |
| Investment Earnings Or Losses | 52432 | InvestmentEarningsOrLosses |
| Other Expenditures | 1836534 | OtherExpenditures |
| End Of Year Balance | 1271001 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4872090 | BeginningOfYearBalance |
| Contributions | 570001 | Contributions |
| Investment Earnings Or Losses | 121365 | InvestmentEarningsOrLosses |
| Other Expenditures | 4216821 | OtherExpenditures |
| End Of Year Balance | 1346635 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6435614 | BeginningOfYearBalance |
| Contributions | 872500 | Contributions |
| Other Expenditures | 2436024 | OtherExpenditures |
| End Of Year Balance | 4872090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687500 | OtherCostOrOtherBasis |
| Book Value | 687500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7713111 | OtherCostOrOtherBasis |
| Depreciation | 376450 | Depreciation |
| Book Value | 7336661 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379916 | OtherCostOrOtherBasis |
| Depreciation | 203667 | Depreciation |
| Book Value | 176249 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80473 | OtherCostOrOtherBasis |
| Depreciation | 38121 | Depreciation |
| Book Value | 42352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8242762 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| KAISER - EMPLOYEE CONTRIBUTION | $1,699 |
| EMPLOYEE 401K CONTRIBUTIONS | $1,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2730 | TotalOfAmounts |
| Total Revenue | 2765929 | TotalRevenue |
| Total Expenses | 3384625 | TotalExpenses |
| Excess Or Deficit For Year | -618696 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -618696 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2765929 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2765929 | RevenueSubtotal |
| Total Revenue Per Form990 | 2765929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3384625 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3384625 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3384625 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 802566 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 802566 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 522211 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THRIFT STORES | NameOfEvent2 |
| Gross Receipts Event2 | 181661 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 181661 | CharitableContributionsEvent2 |
| Gross Receipts Total | 984227 | GrossReceiptsTotal |
| Charitable Contributions Total | 181661 | CharitableContributionsTotal |
| Gross Revenue Total Events | 802566 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 522211 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 522211 | DirectExpenseSummaryEvents |
| Net Income Summary | 280355 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 380661 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISUCSSENEW BOAR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MICROCHIPS - ANIMAL CARE 39,021 SPL EVNT EXP-SPL EVNT/FND 32,136 HVAC EXP 28,716 MEDICAL SUPPLIES- CTA 26,862 PROF FEES-ANIMAL CARE 26,488 ANIMAL SUPPLIES - ANIMAL 24,866 NEWSLETTER- 20,772 GEN ACCTG-ANIMAL CARE 19,036 REPAIRS/MAIN.-ANIMAL CARE 16,322 DISPOSAL-ANIMAL CARE 16,170 DIRECT MAIL-SPL EVNT/FND 15,673 BANK FEES/OTHER-ANIMAL CA 14,865 COMPUTER MAINT &SPLS - A 14,520 PRINTING-ANIMAL CARE 13,711 TELEPHONE-ANIMAL CARE 11,882 PAYROLL SHARED - VET 11,800 PROF FEES-EDUCATION 10,810 BANK FEE/OTHER-SP EVT/FND 10,807 ANIMAL FOOD - ANIMAL CARE 10,557 FAC INS-ANIMAL CARE 10,466 ANIMAL FOOD - A.C IN KIND 9,336 EXCISE TAX-ANIMAL CARE 8,773 COPIER LEASE-ANIMAL CARE 7,708 OFFICE SPLY-ANIMAL CARE 7,516 FAC SUPPLIES-ANIMAL CARE 5,922 PRIVATE CREMATION - ANIMA 4,441 DUES/SUBCRIPTIONS-ANIMAL 4,257 EUTHANASIA SUPPLY-ANIMAL 4,079 POSTAGE - DEVELOPEMENT 3,953 PROF FEES-ADMINISTRATION 3,571 PROFESSIONAL FEES - RELIE 3,442 PROF FEES-DEVELOPEMENT 3,426 GASOLINE-ANIMAL CARE 3,404 PRINTING - DEVELOPMENT 2,724 PENALTIES-ANIMAL CARE 2,534 UNIFORMS - VOLUNTEER 2,490 AUTO LIC. - DEVELOPEMENT 2,067 EDUCATION PROGRAMS 1,982 VET SERVICES-ANIMAL CARE 1,905 TELEPHONE-VOLUNTEER 1,845 DIRECT MAIL - POSTAGE 1,823 AUTO INS-ANIMAL CARE 1,731 ADVERTISING-DEVELOPEMENT 1,577 OTHER TAX/ LICENSE-ANIMAL 1,575 UNIFORMS-ANIMAL CARE 1,462 BANK FEES/OTHER ADMINISTR 1,429 BRICKS & PAVERS - PURCHAS 1,311 DUES/SUBSCRIPTIONS-DEVELO 1,276 POSTAGE-ANIMAL CARE 1,264 COMPUTER MAINT &SPLS - DE 1,100 PROF FEES - CLINIC 1,095 TELEPHONE-EDUCATION 1,008 COMPUTER MAINT &SPLS - VO 960 CONTRIBUTIONS - DEVELOPME 900 AUTO REPAIR-ANIMAL CARE 898 OFFICE SPLY-VOLUNTEER 878 OFFICE SPLY - DEVELOPEMEN 874 VET SERVICES-FOSTER CARE 865 REPAIRS/MAIN.-VETERINARY 847 VET SERVICES - "CHOPPER F 843 TELEPHONE-ADMINISTRATION 840 TELEPHONE - DEVELOPMENT 790 GEN ACCTG-DEVELOPEMENT 734 COMPUTER MAINT &SPLS - CL 729 COMPUTER MAINT &SPLS-ADMI 719 FAC INS-DEVELOPMENT 674 GEN ACCTG-VETERINARY 670 COMMISSIONS - ANIMAL CARE 659 OFFICE SPLY-ADMINISTRATIO 616 FAC INS-ADMINISTRATION 581 FAC INS-VOLUNTEER 581 FAC INS-VETERINARY 581 PRINTING-EDUCATION 577 GEN ACCTG-EDUCATION 573 GEN ACCTG-ADMINISTRATION 573 PROF FEES-VOLUNTEER 565 GEN ACCTG-VOLUNTEER 552 PRINTING-ADMINISTRATION 528 POSTAGE-ADMINISTRATION 518 TELEPHONE-VETERINARY 495 PRINTING-VOLUNTEER 477 RESALE SUPPLIES - VOLUNTE 473 COMPUTER MAINT &SPLS - ED 468 EXCISE TAX-ADMINISTRATION 459 EXCISE TAX-VETERINARY 459 EXCISE TAX-VOLUNTEER 459 EXCISE TAX- DEVELOPMENT 459 DUES/SUBCRIPTIONS-VOLUNTE 423 DUES/SUBSCRIPTIONS - VETE 419 ANIMAL SUPPLIES - A.C IN 397 PRINTING-VETERINARY 360 MEDICAL/ACCIDENT NON-EMPL 332 OFFICE SPLY-EDUCATION 311 EXCISE TAX-EDUCATION 308 FAC INS-EDUCATION 303 ADVERTISING-ANIMAL CARE 292 OFFICE SPLY-VETERINARY 290 FAC SUPPLIES-ADMINISTRATI 279 FAC SUPPLIES-VETERINARY 242 ANIMAL SUPPLIES - EDUCATI 211 DUES/SUBSCRIPTIONS-EDUCAT 186 COPIER LEASE-ADMINISTRATI 171 COPIER LEASE-VETERINARY 171 COPIER LEASE - DEVELOPMEN 171 COPIER LEASE-VOLUNTEER 171 EDUCATION-VETERINARY 160 AUTO LIC-ANIMAL CARE 152 AUTO INS - VETERINARY 142 AUTO INS. - VOLUNTEER 142 AUTO INS. - DEVELOPMENT 142 AUTO INS - ADMIN 142 GASOLINE-DEVELOPMENT 131 REPAIRS/MAINT-DEVELOPMENT 126 REPAIRS/MAIN-VOLUNTEER 126 REPAIRS/MAIN-ADMINISTRATI 126 FAC SUPPLIES-DEVELOPMENT 121 FAC SUPPLIES-VOLUNTEER 121 DUES/SUBSCRIPTIONS-ADMIN 116 UNIFORMS - VET 110 EDUCATION-EDUCATION 109 FAC SUPPLIES-EDUCATION 108 COPIER LEASE-EDUCATION 101 EDUCATION-ANIMAL CARE 85 EDUCATION-DEVELOPMENT 85 REPAIRS/MAIN.-EDUCATION 73 AUTO INS-EDUCATION 71 POSTAGE-VOLUNTEER 67 AUTO REPAIR-VOLUNTEER 66 AUTO REPAIR - ADMIN. 66 AUTO REPAIR - CLINIC 66 AUTO REPAIR - DEVELOPMENT 66 POSTAGE-EDUCATION 57 VOLUNTEERS-VOLUNTEER 49 POSTAGE-VETERINARY 48 LEND A PAW PURCHASES 44 VOLUNTEERS-DEVELOPMENT 42 AUTO REPAIR-EDUCATION 33 UNIFORMS - DEVELOPMENT 26 LEND A PAW - IN KIND 21 UNIFORMS - ADMIN 14 SP EVNT EXP - POSTAGE 14 UNIFORMS - EDUCATION 13 CONTRIBUTION-ANIMAL CARE 12 AUTO LIC. - ADMIN 12 AUTO LICENSES - VET 12 AUTO LIC-VOLUNTEER 12 ADVERTISING-VOLUNTEER 11 ADVERTISING-VETERINARY 11 ADVERTISING-ADMINISTRATIO 11 OFFICE SPLY-SPL EVNT/FND 11 AUTO LIC-EDUCATION 6 ADVERTISING-EDUCATION 6 TILL OVER/SHORT-ANIMAL CA -207 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ROUNDING |