HUMANE SOCIETY FOR THE PREVENTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY FOR THE PREVENTION (EIN 57-0407367)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201233209349306263
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:34:35-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKETT BURKETT & BURKETT CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2044	AddressLine1
City	WEST COLUMBIA	City
State	SC	State
ZIP Code	29171	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	570407367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY FOR THE PREVENTION	BusinessNameLine1
Business Name Line2	OF CRUELTY TO ANIMALS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	8037831267	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 HUMANE LANE	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE BRENNESSEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8037831267	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW P HODGES CPA	Name
Phone	8037943712	Phone
Date Prepared	2012-11-14	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1230 KNOTTS HAVEN LOOP	AddressLine1
City	LEXINGTON	City
State	SC	State
ZIP Code	29073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	836337	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUMANESC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	247	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	447037	ContributionsGrantsPriorYear
Contributions Grants Current Year	354862	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	556346	ProgramServiceRevenuePriorYear
Program Service Revenue CY	455825	ProgramServiceRevenueCY
Investment Income Prior Year	92051	InvestmentIncomePriorYear
Investment Income Current Year	25441	InvestmentIncomeCurrentYear
Other Revenue Current Year	-9742	OtherRevenueCurrentYear
Total Revenue Prior Year	1095434	TotalRevenuePriorYear
Total Revenue Current Year	826386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	552249	SalariesEtcPriorYear
Salaries Etc Current Year	465731	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55589	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399983	OtherExpensePriorYear
Other Expenses Current Year	386957	OtherExpensesCurrentYear
Total Expenses Prior Year	952232	TotalExpensesPriorYear
Total Expenses Current Year	852688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	143202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26302	RevenuesLessExpensesCY
Total Assets BOY	1020332	TotalAssetsBOY
Total Assets EOY	980924	TotalAssetsEOY
Total Liabilities BOY	33903	TotalLiabilitiesBOY
Total Liabilities EOY	35112	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	986429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	945812	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	174387	Expense
Description	INVESTIGATING COMPLAINTS AND WORKING TO RESOLVE INSTANCES OF ANIMAL ABUSE AND NEGLECT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36563	Expense
Description	EDUCATING THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	498387	Expense
Description	OPERATING A LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21937	Expense
Description	PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21937	TotalOfOtherProgramServiceExp
Total Program Service Expense	731274	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WAYNE BRENNESSEL	NamePerson
Telephone Number	8037831267	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 HUMANE LANE	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY DENIS CAUTHEN
PRESIDENT	2.00	X	X	0	0	0
JARED LIBET
VICE PRESIDE	1.00	X	X	0	0	0
CARRIE L DEVIER
SECRETARY	1.00	X	X	0	0	0
MICHELLE JONES
TREASURER	1.00	X	X	0	0	0
ALLEN AMSLER
DIRECTOR	1.00	X		0	0	0
FRANK ELLINGTON
DIRECTOR	1.00	X		0	0	0
JENNIFER HARTER
DIRECTOR	1.00	X		0	0	0
KARL KEMMERLIN
DIRECTOR	1.00	X		0	0	0
JILL KUPPENS
DIRECTOR	1.00	X		0	0	0
JIM MAYFIELD
DIRECTOR	1.00	X		0	0	0
RICHARD MIGLIORE
DIRECTOR	1.00	X		0	0	0
DR CAROLINE WEBER
DIRECTOR	1.00	X		0	0	0
STACIE CLARK
DIRECTOR	1.00	X		0	0	0
KELLER FOSTER
DIRECTOR	1.00	X		0	0	0
TODD LEWIS
DIRECTOR	1.00	X		0	0	0
WAYNE BRENNESSEL
EXECUTIVE DI	40.00		X	87226	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87226	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23613	FundraisingEvents
All Other Contributions	331249	AllOtherContributions
Total Contributions	354862	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC INCOME	541900	389627	389627
COUNTER SALES	541900	47198	47198
CONSULTING INCOME	541900	19000	19000

Field	Value	IRS element (for citing)
Total Program Service Revenue	455825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25441	TotalRevenueColumn
Exclusion	$25,441	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23563	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9951	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9951	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	209	TotalRevenueColumn
Related Or Exempt Function Income	209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	826386	TotalRevenueColumn
Related Or Exempt Function Income	456034	RelatedOrExemptFunctionIncome
Exclusion	$25,441	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87225	Total
Program Services	79375	ProgramServices
Management And General	7850	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	289790	Total
Program Services	263708	ProgramServices
Management And General	26082	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59804	Total
Program Services	54422	ProgramServices
Management And General	5382	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28912	Total
Program Services	26310	ProgramServices
Management And General	2602	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1194	Total
Program Services	1087	ProgramServices
Management And General	107	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12085	Total
Program Services	10996	ProgramServices
Management And General	1089	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17318	Total
Program Services	15759	ProgramServices
Management And General	1559	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55589	Total
Fundraising	55589	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26131	Total
Program Services	23779	ProgramServices
Management And General	2352	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24158	Total
Program Services	21983	ProgramServices
Management And General	2175	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7722	Total
Program Services	7027	ProgramServices
Management And General	695	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	159	ProgramServices
Management And General	16	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9749	Total
Program Services	8872	ProgramServices
Management And General	877	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINIC SUPPLIES	141566	128825	12741
INVESTIGATIONS OPERATIONS	64699	64699
CONSULTING EXPENSES	12627	11491	1136
CREDIT CARD FEES	4820	4386	434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9124	Total
Program Services	8396	ProgramServices
Management And General	728	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	852688	Total
Program Services	731274	ProgramServices
Management And General	65825	ManagementAndGeneral
Fundraising	55589	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10668	BOY
EOY	842	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32757	BOY
EOY	270222	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120686	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11706	BOY
EOY	20614	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	70693	BOY
EOY	49202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	175	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	3325	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	773822	BOY
EOY	636719	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1020332	BOY
EOY	980924	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33903	BOY
EOY	35112	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33903	BOY
EOY	35112	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	986429	BOY
EOY	945812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	986429	BOY
EOY	945812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1020332	BOY
EOY	980924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26302	ReconcilationRevenueExpenses
Reconcilation Other Changes	-14315	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	331888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447037	CurrentTaxYearMinus1Year
Current Tax Year	354862	CurrentTaxYear
Total	2080615	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447037	CurrentTaxYearMinus1Year
Current Tax Year	354862	CurrentTaxYear
Total	2080615	Total

Field	Value	IRS element (for citing)
Public Support Total170	2080615	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-107534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21894	CurrentTaxYearMinus1Year
Current Tax Year	25441	CurrentTaxYear
Total	31433	Total

Field	Value	IRS element (for citing)
Total Support	2112048	TotalSupport
Gross Receipts From Admissions Etc	456034	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97720	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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3500	OtherCostOrOtherBasis
Depreciation	175	Depreciation
Book Value	3325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3325	TotalOfBookValueLandBuildings
Total Revenue	826386	TotalRevenue
Total Expenses	852688	TotalExpenses
Excess Or Deficit For Year	-26302	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-14315	NetUnrealizedGLOnInvestments
Total Adjustments	-14315	TotalAdjustments
Excess Or Deficit Per FS	-40617	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	822022	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-14315	NetUnrealizedGainsInvestments
Other Revenues	9951	OtherRevenues
Revenue Not Rptd F990	-4364	RevenueNotRptdF990
Revenue Subtotal	826386	RevenueSubtotal
Total Revenue Per Form990	826386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	862639	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9951	OtherExpensesIncluded
Expenses Not Rptd F990	9951	ExpensesNotRptdF990
Expenses Subtotal	852688	ExpensesSubtotal
Total Expenses Per Form990	852688	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. -9,951
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEE SPOT RUN	NameOfEvent1
Gross Receipts Event1	23563	GrossReceiptsEvent1
Charitable Contributions Event1	23563	CharitableContributionsEvent1
Other Direct Expenses Event1	9951	OtherDirectExpensesEvent1
Gross Receipts Total	23563	GrossReceiptsTotal
Charitable Contributions Total	23563	CharitableContributionsTotal
Other Direct Expenses Total Events	9951	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9951	DirectExpenseSummaryEvents
Net Income Summary	-9951	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SCHEDULES BEFORE FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.