PROGRESSIVE ANIMAL WELFARE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE ANIMAL WELFARE SOCIETY INC (EIN 91-6073154)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-04
- IRS object ID
- 201142779349300139
- 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 | 2011-10-04T16:27:48-05:00 | 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 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 916073154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE ANIMAL WELFARE SOCIETY (AKA PAWS) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
| Phone | 4257872500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE LAICO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4257872500 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE LAICO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4124952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | A CHAMPION FOR ANIMALS SINCE 1967, PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) IS A NATIONALLY RECOGNIZED LEADER SHELTERING AND ADOPTING HOMELESS PETS, REHABILITATING INJURED AND ORPHANED WILDLIFE, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. PAWS SERVES ALL OF WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3631171 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3440245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 501294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 541713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -120793 | OtherRevenuePriorYear |
| Other Revenue Current Year | -76037 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4122305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3954211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2022274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2144380 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 679429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 951487 | OtherExpensePriorYear |
| Other Expenses Current Year | 1233624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2973761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3378004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1148544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 576207 | RevenuesLessExpensesCY |
| Total Assets BOY | 7211359 | TotalAssetsBOY |
| Total Assets EOY | 7605726 | TotalAssetsEOY |
| Total Liabilities BOY | 318106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6893253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7362719 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A CHAMPION FOR ANIMALS SINCE 1967, PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) IS A NATIONALLY RECOGNIZED LEADER SHELTERING AND ADOPTING HOMELESS PETS, REHABILITATING INJURED AND ORPHANED WILDLIFE, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. PAWS SERVES ALL OF WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1247397 | Expense |
| Revenue | 481088 | Revenue |
| Description | COMPANION ANIMAL SERVICES - COMPANION ANIMALS ENRICH THE LIVES OF COUNTLESS PACIFIC NORTHWEST RESIDENTS, BUT OVERPOPULATION, ABUSE AND NEGLECT ARE WIDESPREAD PROBLEMS. IN 2010, PAWS CONTINUED OUR COMMITMENT TO END PET OVERPOPULATION, PROVIDE THE HIGHEST QUALITY OF CARE FOR CATS AND DOGS IN NEED, AND ASSISTED THOUSANDS OF FAMILIES IN ADDING A NEW BEST FRIEND TO THEIR LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 837452 | Expense |
| Revenue | 59470 | Revenue |
| Description | WILDLIFE SERVICES - DEDICATED TO HELPING WILD ANIMALS RETURN TO THE WILD, WILDLIFE REHABILITATION IS COMPLEX, PROFESSIONAL WORK. A HIGHLY TRAINED AND DEDICATED REHABILITATION STAFF PROVIDED WORLD-CLASS MEDICAL AND REHABILITATIVE CARE TO SICK, INJURED, AND ORPHANED WILD ANIMALS FROM ACROSS THE PACIFIC NORTHWEST. PAWS WORKS WITH FEDERAL, STATE, COUNTY, AND CITY AGENCIES AND PRIVATE LANDOWNERS FOR SUCCESSFUL RELEASE OF WILD ANIMALS ONCE REHABILITATED. PAWS WILDLIFE CENTER ALSO MENTORS FUTURE PROFESSIONALS IN WILDLIFE MEDICINE AND REHABILITATION, AND CONTINUES TO SHARE EXPERTISE WITH COLLEAGUES IN THE FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407381 | Expense |
| Revenue | 1155 | Revenue |
| Description | EDUCATION AND ADVOCACY - PAWS STRIVES FOR A WORLD WHERE EVERYONE DEMONSTRATES COMPASSION AND RESPECT FOR ANIMALS IN THEIR DAILY LIVES. WHETHER THROUGH PROVIDING PRACTICAL ADVICE ON ANIMAL CARE, NURTURING CHILDREN'S NATURAL EMPATHY FOR ANIMALS THROUGH A COMPREHENSIVE HUMANE EDUCATION PROGRAM IN THE SCHOOLS AND COMMUNITY, OR HELPING COMMUNITIES PEACEFULLY CO-EXIST WITH WILDLIFE, EDUCATION AND ADVOCACY LIE AT THE HEART OF PAWS' WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2492230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTE LAICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4257872500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44TH AVE W | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN RUBINO | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MELINDA WILLIAMS | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| HILLARY PARKER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RUBY LINDNER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| BEN ABRAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON BROTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA CULBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN DAVIS-SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SETH EISNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA GRIMM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN KIERNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUY PALUMBO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET STRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE WOODWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KOBI YAMADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE LAICO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89646 | 0 | 7443 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7443 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALFORD GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 6TH AVE STE 700 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAPITAL CAMPAIGN | DescriptionOfServices |
| Compensation | 128826 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 446626 | FundraisingEvents |
| All Other Contributions | 2993619 | AllOtherContributions |
| Noncash Contributions | 14290 | NoncashContributions |
| Total Contributions | 3440245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUNICIPAL CONTRACTS | 812900 | 218960 | 218960 |
| ADOPTION FEES | 812900 | 199552 | 199552 |
| ANIMAL RECEIVING FEES | 812900 | 59470 | 59470 |
| PUBLIC CLINIC FEES | 812900 | 51840 | 51840 |
| RETURN TO GUARDIAN INC | 812900 | 11891 | 11891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 541713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75620 | TotalRevenueColumn |
| Exclusion | $75,620 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27330 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -27330 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27330 | TotalRevenueColumn |
| Exclusion | -$27,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38587 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 446626 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82195 | TotalRevenueColumn |
| Exclusion | -$82,195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24203 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22629 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1574 | TotalRevenueColumn |
| Exclusion | $1,574 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 3699 | $3,699 |
| HUMANE TRAP RENTALS | 900099 | 885 | $885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4584 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3954211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$27,747 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97089 | Total |
| Program Services | 82046 | ProgramServices |
| Management And General | 2728 | ManagementAndGeneral |
| Fundraising | 12315 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623318 | Total |
| Program Services | 1373519 | ProgramServices |
| Management And General | 45707 | ManagementAndGeneral |
| Fundraising | 204092 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37978 | Total |
| Program Services | 31675 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
| Fundraising | 4760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167704 | Total |
| Program Services | 139401 | ProgramServices |
| Management And General | 3329 | ManagementAndGeneral |
| Fundraising | 24974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218291 | Total |
| Program Services | 191680 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 22097 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87145 | Total |
| Management And General | 87145 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142871 | Total |
| Program Services | 1775 | ProgramServices |
| Management And General | 19478 | ManagementAndGeneral |
| Fundraising | 121618 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11420 | Total |
| Program Services | 9286 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 2032 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44725 | Total |
| Program Services | 33320 | ProgramServices |
| Management And General | 5194 | ManagementAndGeneral |
| Fundraising | 6211 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15118 | Total |
| Program Services | 11946 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218533 | Total |
| Program Services | 179237 | ProgramServices |
| Management And General | 7803 | ManagementAndGeneral |
| Fundraising | 31493 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14107 | Total |
| Program Services | 11750 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732 | Total |
| Program Services | 1215 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61995 | Total |
| Program Services | 47779 | ProgramServices |
| Management And General | 4604 | ManagementAndGeneral |
| Fundraising | 9612 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27979 | Total |
| Program Services | 23588 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 2470 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL SUPPLIES | 281891 | 274971 | 227 | 6693 |
| CAPITAL CAMPAIGN EXP | 181396 | 181396 | ||
| MISCELLANEOUS EXPENSE | 63284 | 38276 | 17606 | 7402 |
| COMMUNITY INFO/OUTREACH | 50408 | 33505 | 1501 | 15402 |
| BANK FEES | 31020 | 7261 | 383 | 23376 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3378004 | Total |
| Program Services | 2492230 | ProgramServices |
| Management And General | 206345 | ManagementAndGeneral |
| Fundraising | 679429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496921 | BOY |
| EOY | 348074 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3435569 | BOY |
| EOY | 3234875 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74301 | BOY |
| EOY | 614229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40910 | BOY |
| EOY | 43614 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9409 | BOY |
| EOY | 10940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67975 | BOY |
| EOY | 69631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2123169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 881080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905568 | BOY |
| EOY | 1242089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971874 | BOY |
| EOY | 1089170 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208832 | BOY |
| EOY | 953104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7211359 | BOY |
| EOY | 7605726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190382 | BOY |
| EOY | 242382 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6650 | BOY |
| EOY | 625 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121074 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318106 | BOY |
| EOY | 243007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5299301 | BOY |
| EOY | 5202135 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395000 | BOY |
| EOY | 1217360 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198952 | BOY |
| EOY | 943224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6893253 | BOY |
| EOY | 7362719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7211359 | BOY |
| EOY | 7605726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 576207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106741 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2233415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2494097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3331744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3658229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3440245 | CurrentTaxYear |
| Total | 15157730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2233415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2494097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3331744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3658229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3440245 | CurrentTaxYear |
| Total | 15157730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 84573 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15073157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75620 | CurrentTaxYear |
| Total | 542984 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6158 | CurrentTaxYear |
| Total | 70640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15771354 | TotalSupport |
| Public Support Pertcentage170 | 0.95570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INVENTORY SALES HUMANE TRAP RENTALS LOSS ON ASSET DISPOSAL | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 977105 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 128456 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10624 | AdministrativeExpenses |
| End Of Year Balance | 1094937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 176540 | InvestmentEarningsOrLosses |
| End Of Year Balance | 977105 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800565 | BeginningOfYearBalance |
| End Of Year Balance | 800565 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 592360 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 209642 | OtherCostOrOtherBasis |
| Book Value | 802002 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 786504 | OtherCostOrOtherBasis |
| Depreciation | 524516 | Depreciation |
| Book Value | 261988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52352 | OtherCostOrOtherBasis |
| Depreciation | 34915 | Depreciation |
| Book Value | 17437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359590 | OtherCostOrOtherBasis |
| Depreciation | 239809 | Depreciation |
| Book Value | 119781 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122721 | OtherCostOrOtherBasis |
| Depreciation | 81840 | Depreciation |
| Book Value | 40881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1242089 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUST | 943224 |
| REAL PROPERTY HELD FOR INVESTMENT | 9880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 953104 | TotalBookValueOtherAssets |
| Total Revenue | 3954211 | TotalRevenue |
| Total Expenses | 3378004 | TotalExpenses |
| Excess Or Deficit For Year | 576207 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -106741 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -106741 | TotalAdjustments |
| Excess Or Deficit Per FS | 469466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3873665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -106741 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8516 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 104824 | OtherRevenues |
| Revenue Not Rptd F990 | 6599 | RevenueNotRptdF990 |
| Revenue Subtotal | 3867066 | RevenueSubtotal |
| Investment Expenses Not Included | 87145 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87145 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3954211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3404199 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8516 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 104824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3290859 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87145 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 87145 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3378004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO BE USED FOR SPECIAL CAPITAL NEEDS FIRST AND THEN TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RETAIL GOODS INCLUDED ON PART VIII LINE 10B 22,629. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 82,195. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF RETAIL GOODS INCLUDED ON PART VIII LINE 10B 22,629. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 82,195. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 284166 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245579 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38587 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24587 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 57943 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS WALK | NameOfEvent2 |
| Gross Receipts Event2 | 177467 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 177467 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2162 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 36090 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23580 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23580 | CharitableContribOtherEvents |
| Gross Receipts Total | 485213 | GrossReceiptsTotal |
| Charitable Contributions Total | 446626 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38587 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26749 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 94033 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120782 | DirectExpenseSummaryEvents |
| Net Income Summary | -82195 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD EACH YEAR. | |
| UPON ELECTION TO THE BOARD OF DIRECTORS, EACH DIRECTOR MUST READ AND SIGN THE BOARD MEMBER CODE OF ETHICS AGREEMENT. BOARD MEMBERS ARE DILIGENT IN CONTINUALLY MONITORING ANY POSSIBLE CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS APPOINTED A COMPENSATION REVIEW COMMITTEE IN 2008 TO LOOK AT COMPARABLE AND COMPETITIVE ORGANIZATIONS. THIS INFORMATION WAS USED IN DETERMINING ADJUSTMENTS TO SALARY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE BY REQUEST AND ANNUAL REPORT AND THE IRS 990 ARE POSTED ON WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -106,741. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| THE BOARD OF DIRECTORS MEETS MONTHLY, BUT THE EXECUTIVE COMMITTEE, COMPRISED OF THE 4 OFFICERS PLUS ONE, HAS THE AUTHORITY TO ACT ON THE BOARD'S BEHALF IF NECESSARY. | FORM 990, PART VI, LINE 1A |
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