VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201142529349300514
- Schema version
- 2010v3.4
- 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 | 2011-09-09T12:59:28-05:00 | 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 | THOMPSON & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY SUITE 310 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986603288 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910759124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANC | NameControl |
| Phone | 3606934746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK TOURTILLOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3606934746 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M THOMPSON CPA | Name |
| Phone | 3606943886 | Phone |
| Date Prepared | 2011-08-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CHARLES W TOURTILLOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4021883 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHWESTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 439 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2007408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2052216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 369709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 176310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 570108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1368297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3049068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3880606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1273635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1913854 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 931052 | OtherExpensePriorYear |
| Other Expenses Current Year | 1103829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2204687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3017683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 844381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 862923 | RevenuesLessExpensesCY |
| Total Assets BOY | 12962290 | TotalAssetsBOY |
| Total Assets EOY | 10589428 | TotalAssetsEOY |
| Total Liabilities BOY | 3727709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 491925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9234581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10097503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMANE SOCIETY FOR SOUTHWEST WASHINGTON PROVIDES FOR THE PREVENTION OF CRUELTY AND INHUMANE TREATMENT OF ANIMALS IN THE SOUTHWESTERN COUNTIES OF THE STATE OF WASHINGTON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE HUMANE SOCIETY PROVIDES SHELTER TO UNWANTED STRAYS, SPAY AND NEUTERING SERVICES, AND ADOPTION SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2644763 | Expense |
| Description | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2644763 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2644763 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SW WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606934746 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIM CAPELOTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELAINE KILLIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA LOWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL FULK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA MASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| D JEAN SHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BECKY WEIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT OLSON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| TOM ANDERSON | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| DORN SWIGERT | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| MICHAEL BORTZ | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 389710 | FundraisingEvents |
| Government Grants | 349821 | GovernmentGrants |
| All Other Contributions | 1312685 | AllOtherContributions |
| Noncash Contributions | 400101 | NoncashContributions |
| Total Contributions | 2052216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTIONS-ANIMAL CARE | 321450 | 321450 |
| SERVICE FEES-ANIMAL CARE | 42754 | 42754 |
| BOARD FEES-ANIMAL CARE | 13525 | 13525 |
| CITY REDEMPTION-ANIMAL CARE | 10398 | 10398 |
| COUNTY REDEMPTION-ANIMAL CARE | 10099 | 10099 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28517 | TotalRevenueColumn |
| Related Or Exempt Function Income | -28517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 369709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60267 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1410088 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 524384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885704 | TotalRevenueColumn |
| Exclusion | $885,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 95701 | GrossSalesOfInventory |
| Cost Of Goods Sold | -383107 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478808 | TotalRevenueColumn |
| Exclusion | $478,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLC REVENUE | Description |
| Total Revenue Column | 3785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3785 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3880606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 433761 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,394,629 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530561 | Total |
| Program Services | 1316943 | ProgramServices |
| Management And General | 52042 | ManagementAndGeneral |
| Fundraising | 161576 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8715 | Total |
| Program Services | 7090 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166561 | Total |
| Program Services | 152259 | ProgramServices |
| Management And General | 14302 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208017 | Total |
| Program Services | 185512 | ProgramServices |
| Management And General | 5533 | ManagementAndGeneral |
| Fundraising | 16972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177225 | Total |
| Program Services | 164813 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
| Fundraising | 6108 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8897 | Total |
| Program Services | 6381 | ProgramServices |
| Management And General | 1474 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163436 | Total |
| Program Services | 145631 | ProgramServices |
| Management And General | 12718 | ManagementAndGeneral |
| Fundraising | 5087 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185168 | Total |
| Program Services | 165705 | ProgramServices |
| Management And General | 7883 | ManagementAndGeneral |
| Fundraising | 11580 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VET SERVICES-ANIMAL CARE | 67975 | 67975 |
| MEDICAL SUPPLIES-ANIMAL C | 60139 | 60139 |
| MICROCHIPS - ANIMAL CARE | 42272 | 42272 |
| ANIMAL SUPPLIES - ANIMAL | 25152 | 25152 |
| VET SERVICES - "CHOPPER F | 24878 | 24878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348687 | Total |
| Program Services | 280013 | ProgramServices |
| Management And General | 21028 | ManagementAndGeneral |
| Fundraising | 47646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3017683 | Total |
| Program Services | 2644763 | ProgramServices |
| Management And General | 122909 | ManagementAndGeneral |
| Fundraising | 250011 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522559 | BOY |
| EOY | 148164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471392 | BOY |
| EOY | 300860 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407987 | BOY |
| EOY | 880369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30572 | BOY |
| EOY | 22876 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5985 | BOY |
| EOY | 5221 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864 | BOY |
| EOY | 8104 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19878 | BOY |
| EOY | 33336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8819233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 433629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8536583 | BOY |
| EOY | 8385604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960622 | BOY |
| EOY | 804261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848 | BOY |
| EOY | 633 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12962290 | BOY |
| EOY | 10589428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124984 | BOY |
| EOY | 135352 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600000 | BOY |
| EOY | 354000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725 | BOY |
| EOY | 2573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727709 | BOY |
| EOY | 491925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8532822 | BOY |
| EOY | 9423810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176759 | BOY |
| EOY | 148693 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525000 | BOY |
| EOY | 525000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9234581 | BOY |
| EOY | 10097503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12962290 | BOY |
| EOY | 10589428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 862923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2007408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2052216 | CurrentTaxYear |
| Total | 11744544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2007408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2052216 | CurrentTaxYear |
| Total | 11744544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11744544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -56265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30117 | CurrentTaxYear |
| Total | 324805 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1505789 | CurrentTaxYear |
| Total | 5563610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17632959 | TotalSupport |
| Gross Receipts From Admissions Etc | 433761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1346635 | BeginningOfYearBalance |
| Contributions | 1708468 | Contributions |
| Other Expenditures | 1836534 | OtherExpenditures |
| End Of Year Balance | 1271001 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4872091 | BeginningOfYearBalance |
| Contributions | 570001 | Contributions |
| Other Expenditures | 4095457 | OtherExpenditures |
| End Of Year Balance | 1346634 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6435614 | BeginningOfYearBalance |
| Contributions | 915095 | Contributions |
| Other Expenditures | 2478618 | OtherExpenditures |
| End Of Year Balance | 4872091 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687500 | OtherCostOrOtherBasis |
| Book Value | 687500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7697077 | OtherCostOrOtherBasis |
| Depreciation | 225544 | Depreciation |
| Book Value | 7471533 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358078 | OtherCostOrOtherBasis |
| Depreciation | 172696 | Depreciation |
| Book Value | 185382 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76578 | OtherCostOrOtherBasis |
| Depreciation | 35389 | Depreciation |
| Book Value | 41189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8385604 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| KAISER - EMPLOYEE CONTRIBUTION | $1,571 |
| EMPLOYEE 401K CONTRIBUTIONS | $1,002 |
| EMPLOYEE UNIFORM DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2573 | TotalOfAmounts |
| Total Revenue | 3880606 | TotalRevenue |
| Total Expenses | 3017683 | TotalExpenses |
| Excess Or Deficit For Year | 862923 | ExcessOrDeficitForYear |
| Other | -$3 | OtherAmount |
| Total Adjustments | -3 | TotalAdjustments |
| Excess Or Deficit Per FS | 862920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3880606 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3880606 | RevenueSubtotal |
| Total Revenue Per Form990 | 3880606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3017686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3017683 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3017683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1410088 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1410088 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 524384 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THRIFT STORES | NameOfEvent2 |
| Gross Receipts Event2 | 389710 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 389710 | CharitableContributionsEvent2 |
| Gross Receipts Total | 1799798 | GrossReceiptsTotal |
| Charitable Contributions Total | 389710 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1410088 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 524384 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 524384 | DirectExpenseSummaryEvents |
| Net Income Summary | 885704 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 400101 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY OFFERS SHELTER TO UNWANTED, ABANDONED, LOST & HOMELESS ANIMALS FOR CLARK & SKAMANIA COUNTIES, & PROVIDES ADOPTION & EDUCATIONAL PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE OFFICERS AND FINANCE COMMITTEE ALONG WITH PROPOSED ADJUSTING JOURNAL ENTRIES TO THE ORGANIZATION'S BOOKS FROM THE CPA FIRM PREPARING THE 990. THE TREASURER SIGNS THE RETURN AFTER CONCURRING WITH THE PROPOSED ADJUSTMENTS INCLUDED ON THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST AND THE CONFLICT OF INTEREST POLICY IS DISUCSSENEW BOAR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OR PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | PROF FEES - CLINIC 20,062 MEDICAL SUPPLIES - CLINIC 19,031 DISPOSAL-ANIMAL CARE 16,230 GEN ACCTG-ANIMAL CARE 16,121 SPL EVNT EXP-SPL EVNT/FND 16,111 ANIMAL FOOD - ANIMAL CARE 15,649 BANK FEES/OTHER-ANIMAL CA 15,487 REPAIRS/MAIN.-ANIMAL CARE 12,758 EUTHANASIA SUPPLY-ANIMAL 12,665 FAC INS-ANIMAL CARE 11,411 TELEPHONE-ANIMAL CARE 11,376 COMPUTER MAINT &SPLS - A 10,829 BANK FEE/OTHER-SP EVT/FND 10,716 PROF FEES-EDUCATION 10,138 FAC SUPPLIES-ANIMAL CARE 9,596 OFFICE SPLY-ANIMAL CARE 8,559 MEDICAL SUPPLIES - S/N SU 8,280 DIRECT MAIL - POSTAGE 8,265 COPIER LEASE-ANIMAL CARE 7,231 MEDICAL SUPPLIES - VET/SU 6,820 ANIMAL FOOD - A.C IN KIND 6,477 POSTAGE - DEVELOPEMENT 6,395 PROF FEES-ANIMAL CARE 6,061 PRINTING-ANIMAL CARE 5,798 PRIVATE CREMATION - ANIMA 3,838 MEDICAL SUPPLIES - VET BL 3,751 GASOLINE-ANIMAL CARE 3,468 AUTO INS-ANIMAL CARE 3,223 DUES/SUBCRIPTIONS-ANIMAL 3,092 ADVERTISING-ANIMAL CARE 2,856 PROF FEES-DEVELOPEMENT 2,619 PRINTING - DEVELOPMENT 2,615 DIRECT MAIL-SPL EVNT/FND 2,420 DUES/SUBCRIPTIONS - VOLUN 2,344 PAYROLL SHARED - VET 2,041 COMPUTER MAINT &SPLS-ADMI 1,774 AUTO LIC. - DEVELOPEMENT 1,645 TELEPHONE-EDUCATION 1,634 COMPUTER MAINT &SPLS - DE 1,620 COMPUTER MAINT &SPLS - VO 1,535 OTHER TAX/ LICENSE-ANIMAL 1,422 PROF FEES-ADMINISTRATION 1,399 TELEPHONE-ADMINISTRATION 1,339 GEN ACCTG-DEVELOPEMENT 1,290 FAC SUPPLIES-EDUCATION 1,230 REPAIRS/MAIN.-VETERINARY 1,222 EDUCATION PROGRAMS 1,216 UNIFORMS-ANIMAL CARE 1,090 COMPUTER MAINT &SPLS - CL 985 EXCISE TAX-ANIMAL CARE 937 EDUCATION-EDUCATION 898 GEN ACCTG-VETERINARY 887 GEN ACCTG-ADMINISTRATION 773 GEN ACCTG-EDUCATION 746 ANIMAL SUPPLIES - A.C IN 745 GEN ACCTG-VOLUNTEER 723 VET SERVICES-FOSTER CARE 698 POSTAGE-ADMINISTRATION 641 TELEPHONE-VOLUNTEER 639 DUES/SUBSCRIPTIONS-DEVELO 602 PROF FEES-VOLUNTEER 601 TELEPHONE - DEVELOPMENT 553 OFFICE SPLY - DEVELOPEMEN 540 OFFICE SPLY-ADMINISTRATIO 535 AUTO REPAIR-ANIMAL CARE 522 OFFICE SPLY-VOLUNTEER 503 TELEPHONE-VETERINARY 494 FAC INS-EDUCATION 444 REPAIRS/MAIN-ADMINISTRATI 440 POSTAGE-ANIMAL CARE 419 COMPUTER MAINT &SPLS - ED 417 FAC INS-VETERINARY 416 FAC INS-VOLUNTEER 416 FAC INS-ADMINISTRATION 416 FAC INS-DEVELOPMENT 416 BANK FEES/OTHER ADMINISTR 399 ADVERTISING-DEVELOPEMENT 389 COPIER LEASE-ADMINISTRATI 386 OFFICE SPLY-VETERINARY 374 PRINTING-ADMINISTRATION 373 PRINTING-VOLUNTEER 360 CONTRIBUTION-ANIMAL CARE 352 PRINTING-EDUCATION 333 OFFICE SPLY-EDUCATION 325 COPIER LEASE - DEVELOPMEN 283 PRINTING-VETERINARY 260 COPIER LEASE-VETERINARY 259 AUTO LIC-ANIMAL CARE 250 DUES/SUBSCRIPTIONS - VETE 216 EXCISE TAX-ADMINISTRATION 216 EXCISE TAX-VOLUNTEER 216 EXCISE TAX- DEVELOPMENT 216 DUES/SUBCRIPTIONS-VOLUNTE 212 POSTAGE-EDUCATION 203 ANIMAL FOOD - EDU 200 COPIER LEASE-EDUCATION 181 NEW EQUIP - ANIMAL CARE 180 COPIER LEASE-VOLUNTEER 178 AUTO INS - VETERINARY 178 AUTO INS - ADMIN 178 AUTO INS. - VOLUNTEER 178 AUTO INS. - DEVELOPMENT 178 ADVERTISING-ADMINISTRATIO 159 ADVERTISING-VOLUNTEER 159 DUES/SUBSCRIPTIONS-ADMIN 158 AUTO INS-EDUCATION 157 REPAIRS/MAINT-DEVELOPMENT 154 REPAIRS/MAIN-VOLUNTEER 154 ADVERTISING-VETERINARY 145 DUES/SUBSCRIPTIONS-EDUCAT 141 FAC SUPPLIES-VOLUNTEER 118 ADVERTISING-EDUCATION 118 FAC SUPPLIES-VETERINARY 111 REPAIRS/MAIN.-EDUCATION 109 IN-KIND EXPENSE 100 FAC SUPPLIES-ADMINISTRATI 98 GASOLINE-VET 90 UNIFORMS - DEVELOPMENT 87 FAC SUPPLIES-DEVELOPMENT 81 GASOLINE-DEVELOPMENT 75 NEW EQUIP - EDUCATION 74 AUTO REPAIR - ADMIN. 72 AUTO REPAIR - CLINIC 72 AUTO REPAIR-VOLUNTEER 72 AUTO REPAIR - DEVELOPMENT 72 VOLUNTEERS-VOLUNTEER 59 ANIMAL FOOD - VET 54 AUTO REPAIR-EDUCATION 54 EXCISE TAX-VETERINARY 54 ANIMAL SUPPLIES - EDUCATI 51 LOSS ON DISPOSAL OF EQUIP 41 EXCISE TAX-EDUCATION 35 OTHER TAX/LIC- ADMIN 20 EDUCATION-DEVELOPMENT 17 UNIFORMS - VET 16 POSTAGE-VETERINARY 15 POSTAGE-VOLUNTEER 11 UNIFORMS - EDUCATION 10 AUTO LIC-VOLUNTEER 7 AUTO LIC. - ADMIN 7 AUTO LIC-EDUCATION 7 AUTO LICENSES - VET 5 OTHER TAX/LICENSE - DEVEL 4 MEDICAL SUPPLIES- CTA -219 TILL OVER/SHORT-ANIMAL CA -365 |