OPERATION KINDNESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION KINDNESS (EIN 75-1553350)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201112229349300121
- 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 | 2011-08-10T07:29:19-07:00 | 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 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | 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 | 751553350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Kindness | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 9724187297 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Earhart Drive | AddressLine1 |
| City | Carrollton | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERWIN DARYANI | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Earhart Drive | AddressLine1 |
| City | CARROLLTON | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2587542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONKINDNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY CARE FOR HOMELESS OR UNWANTED CATS AND DOGS IN A COMPASSIONATE, NO KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY IN PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1260468 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1491955 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 518928 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 418323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -178797 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1576351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2044458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1386617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1195927 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48544 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 114379 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 838870 | OtherExpensePriorYear |
| Other Expenses Current Year | 807596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2274031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2117902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -697680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -73444 | RevenuesLessExpensesCY |
| Total Assets BOY | 2573638 | TotalAssetsBOY |
| Total Assets EOY | 2555934 | TotalAssetsEOY |
| Total Liabilities BOY | 75212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2498426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2479136 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY CARE FOR HOMELESS OR UNWANTED CATS AND DOGS IN A COMPASSIONATE, NO KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY IN PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1504943 | Expense |
| Revenue | 418323 | Revenue |
| Description | PROVIDED A SAFE HAVEN FOR MORE THAN 70,000 KITTENS, PUPPIES, CATS AND DOGS. THE ORGANIZATION CARES FOR AN AVERAGE OF 200 - 250 ANIMALS ON A DAY-TO-DAY BASIS, WITH ANOTHER 100 - 120 ANIMALS IN FOSTER HOMES. 2,538 DOGS AND CATS ARE ADOPTED and more than 2,000 animals have surgeries in 2010. | Description |
| Total Program Service Expense | 1504943 | 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 | 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 | true | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA KUYKENDALL | NamePerson |
| Telephone Number | 9724187297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Earhart Drive | AddressLine1 |
| City | Carrollton | City |
| State | TX | State |
| ZIP Code | 75006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHERWIN DARYANI | ||||||
| Executive Direc | 40.00 | X | 68888 | 0 | 1185 | |
| ROBERTO CANAS JR | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| ROBERT SLOVAK | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| PAULA GRISSOM | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| PAM MILACEK | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| NICOLE HOOPER | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| KAREN KENNEDY | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| JIM BENNETT | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| ELIZABETH HARDY | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| BRUCE THOMPSON | ||||||
| President & CEO | 0.00 | X | 0 | 0 | 0 | X |
| BONNIE SHELBY | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| ANNE ALEXANDER | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| AMBER SLAYTON | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68888 | TotalReportableCompFromOrg |
| Total Other Compensation | 1185 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRAD CECIL & ASSOCIATES | |||||
| 2700 W PARK ROW DR | ARLINGTON | TX | 76013 | APPEAL MAILING SRVC | 109528 |
| BLUE CROSS BLUE SHIELD OF TEXAS | |||||
| PO BOX 660049 | DALLAS | TX | 75266 | MEDICAL INSURANCE | 116668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 192836 | FundraisingEvents |
| All Other Contributions | 1299119 | AllOtherContributions |
| Noncash Contributions | 97853 | NoncashContributions |
| Total Contributions | 1491955 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 38227 | 38227 |
| MERCHANDISE INCOME | 900099 | 12497 | 12497 |
| ADOPTION INCOME | 900099 | 367599 | 367599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 418323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17204 | TotalRevenueColumn |
| Exclusion | $17,204 | 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 | 7281 | TotalRevenueColumn |
| Exclusion | $7,281 | ExclusionAmount |
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 | 461820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 466207 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4387 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4387 | TotalRevenueColumn |
| Exclusion | -$4,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 175659 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192836 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76877 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98782 | TotalRevenueColumn |
| Exclusion | $98,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15300 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15300 | TotalRevenueColumn |
| Exclusion | $15,300 | ExclusionAmount |
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 | 2044458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418323 | RelatedOrExemptFunctionIncome |
| Exclusion | $134,180 | 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 | 70073 | Total |
| Program Services | 49258 | ProgramServices |
| Management And General | 13357 | ManagementAndGeneral |
| Fundraising | 7458 | 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 | 898281 | Total |
| Program Services | 630015 | ProgramServices |
| Management And General | 172567 | ManagementAndGeneral |
| Fundraising | 95699 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6788 | Total |
| Program Services | 4760 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128903 | Total |
| Program Services | 103128 | ProgramServices |
| Management And General | 12885 | ManagementAndGeneral |
| Fundraising | 12890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91882 | Total |
| Program Services | 66235 | ProgramServices |
| Management And General | 16676 | ManagementAndGeneral |
| Fundraising | 8971 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12580 | Total |
| Management And General | 12580 | 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 | 114379 | Total |
| Fundraising | 114379 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6948 | Total |
| Program Services | 4873 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4829 | Total |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 4092 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39247 | Total |
| Program Services | 13679 | ProgramServices |
| Management And General | 12662 | ManagementAndGeneral |
| Fundraising | 12906 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75943 | Total |
| Program Services | 45566 | ProgramServices |
| Management And General | 18986 | ManagementAndGeneral |
| Fundraising | 11391 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75982 | Total |
| Program Services | 71573 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906 | Total |
| Program Services | 301 | ProgramServices |
| Fundraising | 605 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039 | Total |
| Program Services | 4031 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495 | Total |
| Program Services | 897 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96168 | Total |
| Program Services | 88941 | ProgramServices |
| Management And General | 2340 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24875 | Total |
| Program Services | 21011 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
| Fundraising | 1932 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Printing and Publications | 11836 | 2056 | 9780 | |
| Postage and Shipping | 9662 | 1660 | 7682 | 320 |
| Merchandise for RESALE | 10917 | 10917 | ||
| DIRECT ANIMAL CARE | 385203 | 385203 | ||
| BANK AND CREDIT CARD FEES | 27641 | 4333 | 23308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18325 | Total |
| Program Services | 15152 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117902 | Total |
| Program Services | 1504943 | ProgramServices |
| Management And General | 280468 | ManagementAndGeneral |
| Fundraising | 332491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173792 | BOY |
| EOY | 228312 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202254 | BOY |
| EOY | 189804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 0 | 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 | 25061 | BOY |
| EOY | 33632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2506098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1034292 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511296 | BOY |
| EOY | 1471806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654887 | BOY |
| EOY | 621784 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 5698 | BOY |
| EOY | 10596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573638 | BOY |
| EOY | 2555934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58802 | BOY |
| EOY | 71276 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16410 | BOY |
| EOY | 5522 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75212 | BOY |
| EOY | 76798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300763 | BOY |
| EOY | 2293916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197663 | BOY |
| EOY | 185220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498426 | BOY |
| EOY | 2479136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573638 | BOY |
| EOY | 2555934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -73444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54154 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1266666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1588087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1260468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491955 | CurrentTaxYear |
| Total | 6635045 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1266666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1588087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1260468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491955 | CurrentTaxYear |
| Total | 6635045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 51586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6583459 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24485 | CurrentTaxYear |
| Total | 385635 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7020680 | TotalSupport |
| Gross Receipts From Admissions Etc | 3172038 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159000 | OtherCostOrOtherBasis |
| Book Value | 159000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1925586 | OtherCostOrOtherBasis |
| Depreciation | 739442 | Depreciation |
| Book Value | 1186144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209532 | OtherCostOrOtherBasis |
| Depreciation | 143250 | Depreciation |
| Book Value | 66282 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211980 | OtherCostOrOtherBasis |
| Depreciation | 151600 | Depreciation |
| Book Value | 60380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1471806 | TotalOfBookValueLandBuildings |
| Total Revenue | 2044458 | TotalRevenue |
| Total Expenses | 2117902 | TotalExpenses |
| Excess Or Deficit For Year | -73444 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54154 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 54154 | TotalAdjustments |
| Excess Or Deficit Per FS | -19290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2175489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54154 | NetUnrealizedGainsInvestments |
| Other Revenues | 76877 | OtherRevenues |
| Revenue Not Rptd F990 | 131031 | RevenueNotRptdF990 |
| Revenue Subtotal | 2044458 | RevenueSubtotal |
| Total Revenue Per Form990 | 2044458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2194779 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 76877 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2117902 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2117902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | EXPENSES REPORTED ON LINE 8B $76877 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSES REPORTED ON LINE 8B $76877 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Cecil & As | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRODUCTI & MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 329739 | GrossReceipts |
| Amount Retained By Contractor | 109528 | AmountRetainedByContractor |
| Net To Organization | 220211 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 329739 | TotalGrossReceipts |
| Total Retained By Contractors | 109528 | TotalRetainedByContractors |
| Total Net To Organization | 220211 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CANINES, CATS, AND CABERNET | NameOfEvent1 |
| Gross Receipts Event1 | 184401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105443 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78958 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38576 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 351 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20549 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 109301 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 85960 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23341 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7254 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5435 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70173 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1433 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68740 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 63 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2940 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 363875 | GrossReceiptsTotal |
| Charitable Contributions Total | 192836 | CharitableContributionsTotal |
| Gross Revenue Total Events | 171039 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38576 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7668 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28924 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76668 | DirectExpenseSummaryEvents |
| Net Income Summary | 94371 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 15300 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15300 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 15300 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | Not required. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5615 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 377 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26717 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 54 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT BASKET | 4 | 3420 | FAIR VALUE |
| X | MINORITY RIGHTS | 1 | 7640 | FAIR VALUE |
| X | OFFICE SUPPLIES | 11 | 4643 | FAIR VALUE |
| X | KENNEL SUPPLIES | 277 | 14241 | FAIR VALUE |
| X | PET ITEMS | 374 | 26700 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | at the end of 2010, the organization signed a contract with a thrift store. They mail out flyers in organization's name and pick up donations and the organization get money from them each month for those donations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is provided to the Board via email for review with request for feedback. |
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