PROGRESSIVE ANIMAL WELFARE SOCIETY ADOPTION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE ANIMAL WELFARE SOCIETY ADOPTION CENTER INC (EIN 31-1000756)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-26
IRS object ID
201142999349300404
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

FieldValueIRS element (for citing)
Timestamp2011-10-26T07:35:29-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHENSON AND WARNER INC CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11502 UNIVERSITY BLVD STE EAddressLine1
CityHAMILTONCity
StateOHState
ZIP Code450113300ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311000756EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ANIMAL WELFARE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROGNameControl
Phone5134227297Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684AddressLine1
CityMIDDLETOWNCity
StateOHState
ZIP Code45042ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGAIL CORRILLName
TitleTREASURERTitle
Phone5134227297Phone
Date Signed2011-10-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS C JACOBSName
Phone5138688600Phone
Date Prepared2011-10-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUZANNE HUTSON PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 684AddressLine1
CityMIDDLETOWNCity
StateOHState
ZIP Code45042ZIPCode
FieldValueIRS element (for citing)
Gross Receipts619378GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteINFO@PAWSADOPTIONCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year78321ContributionsGrantsPriorYear
Contributions Grants Current Year520513ContributionsGrantsCurrentYear
Program Service Revenue Prior Year38466ProgramServiceRevenuePriorYear
Program Service Revenue CY39786ProgramServiceRevenueCY
Investment Income Prior Year3282InvestmentIncomePriorYear
Investment Income Current Year2049InvestmentIncomeCurrentYear
Other Revenue Prior Year19309OtherRevenuePriorYear
Other Revenue Current Year22807OtherRevenueCurrentYear
Total Revenue Prior Year139378TotalRevenuePriorYear
Total Revenue Current Year585155TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year118256SalariesEtcPriorYear
Salaries Etc Current Year148655SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3027TotalFundrsngExpCurrentYear
Other Expense Prior Year95994OtherExpensePriorYear
Other Expenses Current Year126143OtherExpensesCurrentYear
Total Expenses Prior Year214250TotalExpensesPriorYear
Total Expenses Current Year274798TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-74872RevenuesLessExpensesPriorYear
Revenues Less Expenses CY310357RevenuesLessExpensesCY
Total Assets BOY325722TotalAssetsBOY
Total Assets EOY636583TotalAssetsEOY
Total Liabilities BOY2271TotalLiabilitiesBOY
Total Liabilities EOY12133TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY323451NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY624450NetAssetsOrFundBalancesEOY
Mission DescriptionTO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense252765Expense
DescriptionTO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.Description
Total Program Service Expense252765TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGAIL CORRILLNamePerson
Telephone Number5134227297TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12790 CINCINNATI-DAYTON RDAddressLine1
CityMIDDLETOWNCity
StateOHState
ZIP Code45042ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HUTSON SUZANNE
PRESIDENT5.00XX000
RHOADS LORI
V. PRESIDENT1.00XX000
CORRILL GAIL
TREASURER6.00XX000
WOOD LAURIE
SECRETARY6.00XX000
BOLEN MARK
BOARD MEMBER1.00X000
HANCE BRANDON
BOARD MEMBER1.00X000
RHOADS KEN
EXEC. DIRECT40.00X3638200
FieldValueIRS element (for citing)
Total Reportable Comp From Org36382TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions520513AllOtherContributions
Total Contributions520513TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES3937439374
MERCHANDICE412412
FieldValueIRS element (for citing)
Total Program Service Revenue39786TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3079TotalRevenueColumn
Related Or Exempt Function Income3079RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1030Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1030Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1030TotalRevenueColumn
Related Or Exempt Function Income-1030RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events44506GrossIncomeFundraisingEvents
Fundraising Direct Expenses33193FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11313TotalRevenueColumn
Exclusion$11,313ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column11494TotalRevenueColumn
Related Or Exempt Function Income11494RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue11494TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column585155TotalRevenueColumn
Related Or Exempt Function Income53329RelatedOrExemptFunctionIncome
Exclusion$11,313ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total36861Total
Program Services36382ProgramServices
Fundraising479Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total100247Total
Program Services98944ProgramServices
Fundraising1303Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11547Total
Program Services11397ProgramServices
Fundraising150Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1457Total
Management And General1457ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1073Total
Management And General1073ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6732Total
Program Services6732ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2093Total
Program Services1570ProgramServices
Management And General314ManagementAndGeneral
Fundraising209Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7404Total
Program Services1113ProgramServices
Management And General5734ManagementAndGeneral
Fundraising557Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3919Total
Program Services657ProgramServices
Management And General2933ManagementAndGeneral
Fundraising329Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18839Total
Program Services15241ProgramServices
Management And General3598ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9655Total
Program Services9655ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2593Total
Program Services2593ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3007Total
Management And General3007ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
VET EXPENSES5528455284
MISCELLANEOUS46674667
MEDICINE AND SUPPLIES35393539
REPAIRS & MAINTENANCE19991999
GRANTS10651065

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2817Total
Program Services1927ProgramServices
Management And General890ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total274798Total
Program Services252765ProgramServices
Management And General19006ManagementAndGeneral
Fundraising3027Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY232387BOY
EOY452301EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY93540EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY467BOY
EOY467EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis110733LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec20458LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY92868BOY
EOY90275EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY325722BOY
EOY636583EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2271BOY
EOY12133EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2271BOY
EOY12133EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY323451BOY
EOY624450EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY323451BOY
EOY624450EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY325722BOY
EOY636583EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses310357ReconcilationRevenueExpenses
Reconcilation Other Changes-9358ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years184472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159572CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78321CurrentTaxYearMinus1Year
Current Tax Year520513CurrentTaxYear
Total1024964Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136908CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87437CurrentTaxYearMinus1Year
Current Tax Year54359CurrentTaxYear
Total406528Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239211CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218994CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165758CurrentTaxYearMinus1Year
Current Tax Year574872CurrentTaxYear
Total1431492Total
FieldValueIRS element (for citing)
Public Support Total5091431492PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3282CurrentTaxYearMinus1Year
Total33155Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3282CurrentTaxYearMinus1Year
Total33155Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year10313CurrentTaxYear
Total10313Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1199CurrentTaxYearMinus1Year
Total2584Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years246577CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170239CurrentTaxYearMinus1Year
Current Tax Year585185CurrentTaxYear
Total1477544Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96880PublicSupportPercentage509
Investment Income Percentage0.02000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis73746OtherCostOrOtherBasis
Book Value73746BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36987OtherCostOrOtherBasis
Depreciation20458Depreciation
Book Value16529BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings90275TotalOfBookValueLandBuildings
Total Revenue585155TotalRevenue
Total Expenses274798TotalExpenses
Excess Or Deficit For Year310357ExcessOrDeficitForYear
Net Unrealized GL On Investments9535NetUnrealizedGLOnInvestments
Total Adjustments9535TotalAdjustments
Excess Or Deficit Per FS319892ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt627883TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9535NetUnrealizedGainsInvestments
Other Revenues33193OtherRevenues
Revenue Not Rptd F99042728RevenueNotRptdF990
Revenue Subtotal585155RevenueSubtotal
Total Revenue Per Form990585155TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt307991TotExpensesEtcAuditedFinclStmt
Other Expenses Included33193OtherExpensesIncluded
Expenses Not Rptd F99033193ExpensesNotRptdF990
Expenses Subtotal274798ExpensesSubtotal
Total Expenses Per Form990274798TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT EXPENSES 33,193 SPECIAL EVENT EXPENSES -33,193
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 33,193
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENT EXPENSES 33,193

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DOG FESTNameOfEvent1
Gross Receipts Event138138GrossReceiptsEvent1
Gross Revenue Event138138GrossRevenueEvent1
Other Direct Expenses Event129520OtherDirectExpensesEvent1
Name Of Event2OTHER EVENTSNameOfEvent2
Gross Receipts Event26368GrossReceiptsEvent2
Gross Revenue Event26368GrossRevenueEvent2
Other Direct Expenses Event23673OtherDirectExpensesEvent2
Gross Receipts Total44506GrossReceiptsTotal
Gross Revenue Total Events44506GrossRevenueTotalEvents
Other Direct Expenses Total Events33193OtherDirectExpensesTotalEvents
Direct Expense Summary Events33193DirectExpenseSummaryEvents
Net Income Summary11313NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6PET CARE, CLEANING, REPAIRS AND LANDSCAPING, OFFICE FILING, TELEPHONE CALLS, NEWSLETTER DESIGN, ONLINE MAILINGS, SERVING AS FOSTER FAMILIES, AND SEVERAL OTHER TASKS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2KEN RHOADS LORI RHOADS EXEC DIR V. PRES FAMILY MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND EXEC. DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES THE COMPENSATION PACKAGE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5PRIOR YEAR AUDIT ADJUSTMENTS

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