THE CLEVELAND ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEVELAND ANIMAL PROTECTIVE LEAGUE (EIN 34-0714644)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-23
- IRS object ID
- 201101749349300605
- Schema version
- 2010v3.2
- 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 | 2011-06-23T06:48:06-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARD PALMER SIBBISON & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 HINCKLEY PARKWAY | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441096009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714644 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cleveland Animal Protective League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2167714616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 WILLEY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON HARVEY | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-06-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD SOTT JR CPA | Name |
| Phone | 2166216100 | 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) |
|---|---|---|
| Gross Receipts | 6540420 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.clevelandapl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 792 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1745762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4573622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 813629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 797548 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -166683 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7693 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2400401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5525028 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1760677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1705424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 149975 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 96630 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 528370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1300738 | OtherExpensePriorYear |
| Other Expenses Current Year | 1355643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3211390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3157697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -810989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2367331 | RevenuesLessExpensesCY |
| Total Assets BOY | 11084787 | TotalAssetsBOY |
| Total Assets EOY | 13890911 | TotalAssetsEOY |
| Total Liabilities BOY | 2071384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2029838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9013403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11861073 | NetAssetsOrFundBalancesEOY |
| Mission Description | The APL's mission is to foster compassion and end animal suffering through adoptions, humane investigations, spay/neuter and education. The APL provides shelter, care, and medical treatment to animals that have lost their homes and/or suffered cruelty or neglect. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2434525 | Expense |
| Revenue | 797548 | Revenue |
| Description | In 2010, the APL assisted more than 16,000 animals through a variety of programs and services. The APL's humane investigations department opened more than 1,200 new cases in response to reports of animal cruelty and rescued nearly 400 animals from abuse or neglect throughout Cuyahoga County. Through the adoption program, more than 5,500 animals were placed into new homes. Through the transfer program, more than 1,000 animals came into the APL from overcrowded shelters so they could go up for adoption. Through the APL Shelter Clinic and Animal Welfare Spay/Neuter Clinic, more than 11,000 animals were sterilized, including more than 5,000 stray cats through the Trap-Neuter-Return program. Finally, the Second Chance Program allowed the APL's veterinary team to provide care to homeless animals that had treatable illnesses and injuries. | Description |
| Total Program Service Expense | 2434525 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARI GIBBS | NamePerson |
| Telephone Number | 2163771619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 WILLEY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TANIS SWAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SUSAN ALLEN | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| SHARON HARVEY | ||||||
| Executive Direc | 50.00 | 114299 | 0 | 2521 | X | |
| SHARI GIBBS | ||||||
| FINANCE MANAGER | 40.00 | 52299 | 0 | 1101 | X | |
| ROBERT S HAZELTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| rebecca langer | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PAM LEBOLD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAURA K HUDAK | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| KENNETH STEFANOV | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOAN ROSENTHAL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JEFFERY A PERRY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JANE W GRISWOLD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JACKIE YORK | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JACK HERRICK | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| GREG CONNEL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| GAYLE E PREBIS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| fred pompeani | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ed Pavlish | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DONALD GRIES | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| DAVID MAYO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAN STORER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166598 | TotalReportableCompFromOrg |
| Total Other Compensation | 3622 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1286 Imperia Drive | AddressLine1 |
| City | Henderson | City |
| State | NV | State |
| ZIP Code | 89052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL ADVERT. | DescriptionOfServices |
| Compensation | 158417 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 294976 | FundraisingEvents |
| All Other Contributions | 4278646 | AllOtherContributions |
| Noncash Contributions | 128998 | NoncashContributions |
| Total Contributions | 4573622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | KENNEL,ADOPTION & SERVICE | Description |
| Total Revenue Column | 797548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 797548 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 797548 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121432 | TotalRevenueColumn |
| Exclusion | $121,432 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 960957 | Securities |
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 953165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7792 | Securities |
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7992 | TotalRevenueColumn |
| Exclusion | $7,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86661 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 294976 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24434 | TotalRevenueColumn |
| Exclusion | $24,434 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5525028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 797548 | RelatedOrExemptFunctionIncome |
| Exclusion | $153,858 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166599 | Total |
| Program Services | 80010 | ProgramServices |
| Management And General | 69444 | ManagementAndGeneral |
| Fundraising | 17145 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281124 | Total |
| Program Services | 1013208 | ProgramServices |
| Management And General | 41188 | ManagementAndGeneral |
| Fundraising | 226728 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13431 | Total |
| Program Services | 5680 | ProgramServices |
| Management And General | 1705 | ManagementAndGeneral |
| Fundraising | 6046 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94292 | Total |
| Program Services | 81924 | ProgramServices |
| Management And General | 6102 | ManagementAndGeneral |
| Fundraising | 6266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149978 | Total |
| Program Services | 120554 | ProgramServices |
| Management And General | 9248 | ManagementAndGeneral |
| Fundraising | 20176 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7461 | Total |
| Program Services | 7461 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96630 | Total |
| Fundraising | 96630 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17621 | Total |
| Management And General | 17621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10354 | Total |
| Program Services | 6782 | ProgramServices |
| Management And General | 2892 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34175 | Total |
| Program Services | 14545 | ProgramServices |
| Management And General | 1064 | ManagementAndGeneral |
| Fundraising | 18566 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30512 | Total |
| Program Services | 16590 | ProgramServices |
| Management And General | 3108 | ManagementAndGeneral |
| Fundraising | 10814 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122765 | Total |
| Program Services | 121941 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922 | Total |
| Program Services | 1518 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100679 | Total |
| Program Services | 100679 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226668 | Total |
| Program Services | 226668 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32385 | Total |
| Management And General | 32385 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Postage and Shipping | 52279 | 52279 | ||
| PET MERCHANDISE | 46464 | 46464 | ||
| fundraising | 46548 | 46548 | ||
| CLINIC AND KENNEL | 478454 | 478454 | ||
| building and maintenance | 54074 | 144 | 53786 | 144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85282 | Total |
| Program Services | 58261 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
| Fundraising | 25831 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3157697 | Total |
| Program Services | 2434525 | ProgramServices |
| Management And General | 194802 | ManagementAndGeneral |
| Fundraising | 528370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413679 | BOY |
| EOY | 870348 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127203 | BOY |
| EOY | 397882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30205 | BOY |
| EOY | 40047 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16123 | BOY |
| EOY | 15225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8016827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3004727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097507 | BOY |
| EOY | 5012100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186300 | BOY |
| EOY | 4948237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38788 | BOY |
| EOY | 270393 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2174982 | BOY |
| EOY | 2336679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084787 | BOY |
| EOY | 13890911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80719 | BOY |
| EOY | 159155 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872500 | BOY |
| EOY | 1767500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118165 | BOY |
| EOY | 103183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071384 | BOY |
| EOY | 2029838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6558398 | BOY |
| EOY | 9224763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455005 | BOY |
| EOY | 2622310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9013403 | BOY |
| EOY | 11861073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084787 | BOY |
| EOY | 13890911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2367331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 480339 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1948123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4573622 | CurrentTaxYear |
| Total | 10493396 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 964271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 813629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797548 | CurrentTaxYear |
| Total | 4262147 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2102736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2823942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5371170 | CurrentTaxYear |
| Total | 14755543 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2759521 | CurrentTaxYear |
| Total | 4444697 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2759521 | CurrentTaxYear |
| Total | 4444697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10310846 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121432 | CurrentTaxYear |
| Total | 848188 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121432 | CurrentTaxYear |
| Total | 848188 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2318033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2437558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2983778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2371760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5492602 | CurrentTaxYear |
| Total | 15603731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3225088 | BeginningOfYearBalance |
| Contributions | 1706062 | Contributions |
| Investment Earnings Or Losses | 561842 | InvestmentEarningsOrLosses |
| Other Expenditures | 274362 | OtherExpenditures |
| End Of Year Balance | 5218630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3281634 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 608479 | InvestmentEarningsOrLosses |
| Other Expenditures | 665025 | OtherExpenditures |
| End Of Year Balance | 3225088 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5201365 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1332929 | InvestmentEarningsOrLosses |
| Other Expenditures | 586802 | OtherExpenditures |
| End Of Year Balance | 3281634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94530 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05470 | PermanentEndowmentEOYBalance |
| 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 | 197194 | OtherCostOrOtherBasis |
| Book Value | 197194 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3304977 | OtherCostOrOtherBasis |
| Depreciation | 1755971 | Depreciation |
| Book Value | 1549006 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3728088 | OtherCostOrOtherBasis |
| Depreciation | 596932 | Depreciation |
| Book Value | 3131156 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309250 | OtherCostOrOtherBasis |
| Depreciation | 229256 | Depreciation |
| Book Value | 79994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 477318 | OtherCostOrOtherBasis |
| Depreciation | 422568 | Depreciation |
| Book Value | 54750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5012100 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST BY OTHERS | Description |
| Book Value | 2336679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2336679 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | obligations under interest rate swap | Description |
| Amount | $103,183 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103183 | TotalOfAmounts |
| Total Revenue | 5525028 | TotalRevenue |
| Total Expenses | 3157697 | TotalExpenses |
| Excess Or Deficit For Year | 2367331 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -128998 | DonatedServicesAndFacilities |
| Other | $609,337 | OtherAmount |
| Total Adjustments | 480339 | TotalAdjustments |
| Excess Or Deficit Per FS | 2847670 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6196592 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 432658 | NetUnrealizedGainsInvestments |
| Other Revenues | 176679 | OtherRevenues |
| Revenue Not Rptd F990 | 609337 | RevenueNotRptdF990 |
| Revenue Subtotal | 5587255 | RevenueSubtotal |
| Other Revenues Not Included | -62227 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -62227 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5525028 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3348922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 128998 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 62227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191225 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3157697 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3157697 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The League has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the League's income tax returns. As of December 31, 2010, the League has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The League's open audit periods are for the tax years ended December 31, 2007 through December 31, 2010. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EXPENSES $62227 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF TRUSTS $161697 CHANGE IN VALUE OF INTEREST RATE SWAPS $14982 DIRECT FUNDRAISING EXPENSES $0 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN VALUE OF INTEREST RATE SWAP $14982 UNREALIZED GAIN ON INVESTMENTS $432658 CHANGE IN VALUE OF TRUSTS $161697 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowments are to be used for the continued benefit of shelter activities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 178827 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92166 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86661 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 46279 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5010 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RADIOTHON | NameOfEvent2 |
| Gross Receipts Event2 | 145142 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 145142 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 2537 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7452 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57668 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 57668 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 949 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 381637 | GrossReceiptsTotal |
| Charitable Contributions Total | 294976 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86661 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 48816 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13411 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62227 | DirectExpenseSummaryEvents |
| Net Income Summary | 24434 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | GOODS & SERVICE | 250 | 31412 | FMV |
| X | SOFTWARE | 1 | 35586 | FMV |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | documents are made available to the public upon request, by inspection at the organization. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | the conflict of interest policy is reviewed annually with the board of directors. officers and directors are required to disclose annually their interests that could give rise to conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | An electronic copy of the Form 990 and required schedules are provided to each member of the Finance and Audit Committees for review. Upon completion of their review, an electronic copy is provided to each member of the Board of Directors. The Audit Committee formally presents to the Board of Directors for approval at the June 1 board meeting. Upon their approval, the return is submitted to the preparer for filing with the IRS. |