HUMANE SOCIETY OF THE TREASURE COAST INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF THE TREASURE COAST INC (EIN 59-0774235)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-14
IRS object ID: 201110459349300846
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T14:55:29-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOPLAS COMPANY CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4285 SW MARTIN HWY	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590774235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF THE TREASURE COAST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	7722238822	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK VALENTE	Name
Title	CEO	Title
Phone	7722238822	Phone
Date Signed	2011-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Koplas	Name
Phone	7722214806	Phone
Date Prepared	2011-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK VALENTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2540402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.HSTC1.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	530	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2173232	ContributionsGrantsPriorYear
Contributions Grants Current Year	1418251	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	687472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	788993	ProgramServiceRevenueCY
Investment Income Prior Year	31589	InvestmentIncomePriorYear
Investment Income Current Year	36684	InvestmentIncomeCurrentYear
Other Revenue Prior Year	194521	OtherRevenuePriorYear
Other Revenue Current Year	230950	OtherRevenueCurrentYear
Total Revenue Prior Year	3086814	TotalRevenuePriorYear
Total Revenue Current Year	2474878	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1449052	SalariesEtcPriorYear
Salaries Etc Current Year	1361999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1196531	OtherExpensePriorYear
Other Expenses Current Year	1166882	OtherExpensesCurrentYear
Total Expenses Prior Year	2645583	TotalExpensesPriorYear
Total Expenses Current Year	2528881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	441231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54003	RevenuesLessExpensesCY
Total Assets BOY	5027668	TotalAssetsBOY
Total Assets EOY	4947217	TotalAssetsEOY
Total Liabilities BOY	88323	TotalLiabilitiesBOY
Total Liabilities EOY	53443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4939345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4893774	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2139399	Expense
Description	PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY AREA, INCLUDING SPAY AND NEUTERING SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.	Description
Total Program Service Expense	2139399	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	36	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	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	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK VALENTE	NamePerson
Telephone Number	7722238822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 SW LEIGHTON FARM AVENUE	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
FRANK VALENTE
CEO	55.00	X	X	100352	0	14118
CAROL PLATO NICOSIA
CHAIRPERSON				0	0	0	X	X
WILLIAM CRANDALL
1ST VICE PRESIDENT				0	0	0	X	X
HALSEY SMITH
2ND VICE PRESIDENT				0	0	0	X	X
KATHY SKRZYPCZAK
TREASURER				0	0	0	X	X
JOHN LOEWENBERG
SECRETARY				0	0	0	X	X
MARGARET HARTE
ASST. SECRETARY				0	0	0	X	X
KAY ZIEGLER
IMMED. PAST CHAIR.				0	0	0	X	X
SHEILA BIEHL
DIRECTOR				0	0	0	X
JOANNE BURY
DIRECTOR				0	0	0	X
DANA COATES
DIRECTOR				0	0	0	X
LINDA DAVIS
DIRECTOR				0	0	0	X
LORI DESRUISSEAUX
DIRECTOR				0	0	0	X
ELYSSE ELDER
DIRECTOR				0	0	0	X
KIT HAAS
DIRECTOR				0	0	0	X
MARILYN MORRIS
DIRECTOR				0	0	0	X
GARY OBER
DIRECTOR				0	0	0	X
TOM WEISSENBORN
DIRECTOR				0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100352	TotalReportableCompFromOrg
Total Other Compensation	14118	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	58594	FundraisingEvents
Government Grants	495000	GovernmentGrants
All Other Contributions	864657	AllOtherContributions
Noncash Contributions	58698	NoncashContributions
Total Contributions	1418251	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE	419838	$419,838
ADOPTIONS	111900		111900
COUNTY SUPPORT SERVICES	79957		79957
CREMATORY SERVICES	73687		73687
SPAY/NEUTER VOUCHERS SOLD	34910		34910

Field	Value	IRS element (for citing)
Total Program Service Revenue	788993	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36619	TotalRevenueColumn
Exclusion	$36,619	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12114	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12049	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	65	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	65	TotalRevenueColumn
Exclusion	$65	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	270212	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58594	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45851	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	224361	TotalRevenueColumn
Exclusion	$224,361	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14213	GrossSalesOfInventory
Cost Of Goods Sold	7624	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6589	TotalRevenueColumn
Exclusion	$6,589	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2474878	TotalRevenueColumn
Related Or Exempt Function Income	369155	RelatedOrExemptFunctionIncome
Exclusion	$687,472	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1016573	Total
Program Services	858931	ProgramServices
Management And General	88914	ManagementAndGeneral
Fundraising	68728	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238641	Total
Program Services	193918	ProgramServices
Management And General	34617	ManagementAndGeneral
Fundraising	10106	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106785	Total
Program Services	91403	ProgramServices
Management And General	8020	ManagementAndGeneral
Fundraising	7362	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13196	Total
Program Services	11649	ProgramServices
Management And General	1068	ManagementAndGeneral
Fundraising	479	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87471	Total
Program Services	81748	ProgramServices
Management And General	2438	ManagementAndGeneral
Fundraising	3285	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27171	Total
Program Services	25101	ProgramServices
Management And General	1489	ManagementAndGeneral
Fundraising	581	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17048	Total
Program Services	11666	ProgramServices
Management And General	2493	ManagementAndGeneral
Fundraising	2889	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32635	Total
Program Services	19478	ProgramServices
Management And General	4261	ManagementAndGeneral
Fundraising	8896	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	134786	Total
Program Services	120893	ProgramServices
Management And General	10701	ManagementAndGeneral
Fundraising	3192	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3851	Total
Program Services	2052	ProgramServices
Management And General	826	ManagementAndGeneral
Fundraising	973	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	158400	Total
Program Services	157257	ProgramServices
Management And General	860	ManagementAndGeneral
Fundraising	283	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37292	Total
Program Services	32875	ProgramServices
Management And General	3321	ManagementAndGeneral
Fundraising	1096	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
THRIFT STORE OPERATING EXPENSES	215140	193626	21514
MEDICAL SUPPLIES	65790	65790
OTHER ANIMAL WELLNESS EXPENSES	63574	63574
MAIL CAMPAIGNS	61046		61046
ANIMOBILE EXPENSES	56060	56060

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	193422	Total
Program Services	153378	ProgramServices
Management And General	11505	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2528881	Total
Program Services	2139399	ProgramServices
Management And General	170513	ManagementAndGeneral
Fundraising	218969	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	459960	BOY
EOY	455676	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1377415	BOY
EOY	1136790	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6600	BOY
EOY	18979	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3563	BOY
EOY	4324	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35268	BOY
EOY	23831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4193712	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1568567	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2749622	BOY
EOY	2625145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	394449	BOY
EOY	673890	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	791	BOY
EOY	8582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5027668	BOY
EOY	4947217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70933	BOY
EOY	36875	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17390	BOY
EOY	16568	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88323	BOY
EOY	53443	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4842413	BOY
EOY	4639394	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96932	BOY
EOY	254380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4939345	BOY
EOY	4893774	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5027668	BOY
EOY	4947217	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1864030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1732808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1665780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2661587	CurrentTaxYearMinus1Year
Current Tax Year	1595963	CurrentTaxYear
Total	9520168	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1864030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1732808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1665780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2661587	CurrentTaxYearMinus1Year
Current Tax Year	1595963	CurrentTaxYear
Total	9520168	Total

Field	Value	IRS element (for citing)
Public Support Total170	9520168	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33207	CurrentTaxYearMinus1Year
Current Tax Year	36619	CurrentTaxYear
Total	323307	Total

Field	Value	IRS element (for citing)
Total Support	9843475	TotalSupport
Gross Receipts From Admissions Etc	2414864	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	9520168	PublicSupportTotal509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167989	OtherCostOrOtherBasis
Book Value	167989	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3353692	OtherCostOrOtherBasis
Depreciation	1147100	Depreciation
Book Value	2206592	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388441	OtherCostOrOtherBasis
Depreciation	284651	Depreciation
Book Value	103790	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283590	OtherCostOrOtherBasis
Depreciation	136816	Depreciation
Book Value	146774	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2625145	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	8582	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8582	TotalBookValueOtherAssets
Total Revenue	2474878	TotalRevenue
Total Expenses	2528881	TotalExpenses
Excess Or Deficit For Year	-54003	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10709	NetUnrealizedGLOnInvestments
Other	-$2,277	OtherAmount
Total Adjustments	8432	TotalAdjustments
Excess Or Deficit Per FS	-45571	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2270077	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10709	NetUnrealizedGainsInvestments
Other Revenues	-215510	OtherRevenues
Revenue Not Rptd F990	-204801	RevenueNotRptdF990
Revenue Subtotal	2474878	RevenueSubtotal
Total Revenue Per Form990	2474878	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2315648	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2277	OtherExpensesIncluded
Expenses Not Rptd F990	2277	ExpensesNotRptdF990
Expenses Subtotal	2313371	ExpensesSubtotal
Other Expenses Not Included	215510	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	215510	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2528881	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XI, LINE 8: BOOK/TAX DEPRECIATION DIFFERENCE = (2,277) PART XII, LINE 2D: THRIFT STORE OPERATING EXPENSES = (215,510) PART XIII, LINE 2D: BOOK/TAX DEPRECIATION DIFFERENCE = 2,277 PART XIII, LINE 4B: THRIFT STORE OPERATING EXPENSES = 215,510	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising
Total Gross Receipts	328806	TotalGrossReceipts
Total Retained By Contractors	58594	TotalRetainedByContractors
Total Net To Organization	270212	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PAWS & CLAWS BALL	NameOfEvent1
Gross Receipts Event1	243342	GrossReceiptsEvent1
Charitable Contributions Event1	30150	CharitableContributionsEvent1
Gross Revenue Event1	213192	GrossRevenueEvent1
Rent Facility Costs Event1	18369	RentFacilityCostsEvent1
Food And Beverage Event1	16045	FoodAndBeverageEvent1
Entertainment Event1	2400	EntertainmentEvent1
Other Direct Expenses Event1	5182	OtherDirectExpensesEvent1
Name Of Event2	MUTT MARCH	NameOfEvent2
Gross Receipts Event2	47626	GrossReceiptsEvent2
Gross Revenue Event2	47626	GrossRevenueEvent2
Other Direct Expenses Event2	3855	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	37838	GrossReceiptsOtherEvents
Charitable Contrib Other Events	28444	CharitableContribOtherEvents
Gross Revenue Other Events	9394	GrossRevenueOtherEvents
Gross Receipts Total	328806	GrossReceiptsTotal
Charitable Contributions Total	58594	CharitableContributionsTotal
Gross Revenue Total Events	270212	GrossRevenueTotalEvents
Rent Facility Costs Total Events	18369	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16045	FoodAndBeverageTotalEvents
Entertainment Total Events	2400	EntertainmentTotalEvents
Other Direct Expenses Total Events	9037	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45851	DirectExpenseSummaryEvents
Net Income Summary	224361	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DANA COATES	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	34157	AmountOfTransaction
Description Of Transaction	EVENT SET-UP, TABLES, CHAIRS, EVENT SUPPLIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	46649	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	12049	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DONATION	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Explanation	LINE 9 - NUMBER OF CONTRIBUTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, LINE 11: A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. PART VI, LINE 12C: ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ANY OFFICERS WHO PROVIDE SERVICES ARE IDENTIFIED AND DISCLOSED. PART VI, LINE 15A: THE OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION MEETS THE ORGANIZATION'S MISSION. PART VI, LINE 19: COPIES OF ALL GOVERNING DOCUMENTS AND THE FORMS 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORMS 990 ALSO ARE AVAILABLE FROM THE WEBSITE WWW.CHARITYNAVIGATOR.ORG.	Explanation