BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2022
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- Organization
- BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-1381030)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-18
- IRS object ID
- 202322309349300727
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-08-18T11:02:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141942832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINGIS GUTOWSKI & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W STATE STREET SUITE 206 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDYWINE VALLEY SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
| Phone | 6106926113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM L LAMB | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6106926113 | PhoneNum |
| Signature | 2023-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | LAMB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R HANNA III | PreparerPersonNm |
| PTIN | P00653259 | PTIN |
| Phone | 6105445100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM L LAMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,108,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BVSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SHELTERING HOMELESS ANIMALS, ANIMAL CONTROL, ADOPTION, LOW-COST SPAY/NEUTER SERVICES, LOW-COST PUBLIC VETERINARY CLINIC AND LIFESAVING INTERVENTION THROUGH SAFETY NET PROGRAMS AND SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,926,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,760,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,801,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,829,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,962,587 | PYOtherRevenueAmt |
| CY Other Revenue | $2,353,583 | CYOtherRevenueAmt |
| PY Total Revenue | $15,995,612 | PYTotalRevenueAmt |
| CY Total Revenue | $17,014,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,109,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,240,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,352,056 | PYOtherExpensesAmt |
| CY Other Expenses | $6,860,382 | CYOtherExpensesAmt |
| PY Total Expenses | $13,461,189 | PYTotalExpensesAmt |
| CY Total Expenses | $15,100,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,534,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,913,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,620,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,857,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,737,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,143,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,883,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,714,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BVSPCA IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. THE VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,251,278 | ExpenseAmt |
| Revenue | $4,574,557 | RevenueAmt |
| Desc | SHELTER SERVICES - IN 2022, THE BRANDYWINE VALLEY SPCA CARED FOR 17,497 ANIMALS WITH NO-KILL SAVE RATE OF 95%. THAT'S 48 ANIMALS PER DAY COMING THROUGH THEIR DOORS SEEKING SAFETY, LOVE, AND HOPE. NEARLY HALF OF THOSE ANIMALS ARE LOST PETS HOPING TO FIND THEIR WAY HOME AND ABANDONED DOGS AND CATS THAT WOULD HAVE NOWHERE ELSE TO GO WITHOUT THE BVSPCA. OTHERS ARE PETS IN NEED OF REHOMING, CATS AND DOGS AT RISK OF EUTHANASIA IN OVERCROWDED SHELTERS, AND VICTIMS OF CRUELTY AND NEGLECT. THESE ANIMALS COME INTO THE BVSPCA'S FOUR SHELTERS FROM LOCAL WORK AS THE ONLY OPEN ACCESS SHELTER IN THE STATE OF DELAWARE AND IN PENNSYLVANIA'S CHESTER AND DELAWARE COUNTIES, WHILE BEING A NATIONAL LEADER WITH OUR MENTORING PROGRAM IN AN EFFORT TO SUPPORT SHELTERS IN STRUGGLING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,508,349 | ExpenseAmt |
| Revenue | $3,793,228 | RevenueAmt |
| Desc | ANIMAL HEALTH CENTERS - THE BVSPCA BELIEVES STRONGLY IN THE HUMAN/ANIMAL BOND AND RUNS SEVERAL PROGRAMS THAT HELP MAKE PET CARE MORE ACCESSIBLE AND REDUCE THE CHANCE THAT A LOVED PET ENDS UP IN A SHELTER SIMPLY FOR FINANCIAL REASONS. IN 2022, THE FOUR BVSPCA ANIMAL HEALTH CENTERS PERFORMED 23,567 SPAY/NEUTER SURGERIES AND 15,728 PET WELLNESS VISITS. THATS 6% OVERALL INCREASE IN SURGERIES COMPARED TO 2021 AND A 12% INCREASE IN DELAWARE. IN ADDITION, 3,097 FAMILY PETS RECEIVED FREE VACCINATIONS THROUGH THE ANNUAL DRIVE-THROUGH CLINIC EVENT. WITH THE OPENING OF ITS NEW COPELAND CENTER FOR ANIMAL WELFARE, THE ORGANIZATION ESTABLISHED DELAWARE'S FIRST SHELTER INTENSIVE CARE UNIT, DOUBLED THE SPAY/NEUTER CAPACITY, AND DOUBLED THE CLINC SPACE FOR VETERINARY CARE OF FAMILY PETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,828 | ExpenseAmt |
| Revenue | $461,444 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $389,828 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $461,444 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,149,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM LAMB & JULIE LANDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106926113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRYSTAL CRAWFORD | ||||||
| BOARD VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA RUDIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER HALY | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN CARLSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MEGHAN WALLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE VACCARO ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GOBEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILSON | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RUBINO ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MAGROGAN | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD MUHLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE COPELAND ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NOONe ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM L LAMB | ||||||
| CHIEF EXEC. OFFICER | 55.00 | $376,451 | $0 | $20,500 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOTAL CONSTRUCTION INC | |||||
| 625 WEST RIDGE PIKE BLDG D STE 10 | CONSHOHOCKEN | PA | 19428 | CONSTRUCTION SERVICES | $2,382,579 |
| MIDWEST VET SUPPLY INC | |||||
| PO BOX 856500 | MINNEAPOLIS | MN | 55485 | VETERINARY PRODUCTS | $1,846,422 |
| RKD GROUP | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | MARKETING SERVICES | $826,128 |
| IDEXX LABORATORIES INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $278,996 |
| WN BUILDERS | |||||
| PO BOX 734 | LEWES | DE | 19958 | CONSTRUCTION SERVICES | $230,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,760,228 | AllOtherContributionsAmt |
| Total Contributions | $5,760,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER SERVICES | 900099 | $4,574,557 | $4,574,557 |
| ANIMAL HEALTH SERVICES | 900099 | $3,793,228 | $3,793,228 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,829,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,058 | TotalRevenueColumnAmt |
| Exclusion | $71,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,149,740 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,094,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,054,904 | TotalRevenueColumnAmt |
| Exclusion | $3,054,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES ON INVESTME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$701,321 | TotalRevenueColumnAmt |
| Exclusion | -$701,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$701,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,014,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,829,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,424,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,379 | TotalAmt |
| Program Services | $1,465,180 | ProgramServicesAmt |
| Management And General | $211,199 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626,205 | TotalAmt |
| Program Services | $5,432,812 | ProgramServicesAmt |
| Fundraising | $193,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,390 | TotalAmt |
| Program Services | $310,423 | ProgramServicesAmt |
| Management And General | $68,372 | ManagementAndGeneralAmt |
| Fundraising | $23,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,069 | TotalAmt |
| Program Services | $506,399 | ProgramServicesAmt |
| Management And General | $13,694 | ManagementAndGeneralAmt |
| Fundraising | $14,976 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,671 | TotalAmt |
| Management And General | $16,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,963 | TotalAmt |
| Program Services | $306,351 | ProgramServicesAmt |
| Management And General | $30,718 | ManagementAndGeneralAmt |
| Fundraising | $40,894 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,116 | TotalAmt |
| Program Services | $29,899 | ProgramServicesAmt |
| Fundraising | $60,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,975 | TotalAmt |
| Program Services | $426,367 | ProgramServicesAmt |
| Management And General | $32,561 | ManagementAndGeneralAmt |
| Fundraising | $36,047 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,267 | TotalAmt |
| Program Services | $33,185 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,007 | TotalAmt |
| Program Services | $49,007 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,000 | TotalAmt |
| Program Services | $474,373 | ProgramServicesAmt |
| Management And General | $27,038 | ManagementAndGeneralAmt |
| Fundraising | $5,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,567 | TotalAmt |
| Program Services | $139,617 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $7,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,123,941 | $1,102,129 | $14,280 | $7,532 |
| VETERINARIAN AND MEDICA | $1,029,002 | $1,029,002 | ||
| LAB FEES, SMALL MEDICAL | $958,661 | $958,661 | ||
| MEGA ADOPTION EXPENSES | $410,390 | $410,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,822 | TotalAmt |
| Program Services | $1,475,660 | ProgramServicesAmt |
| Management And General | $19,124 | ManagementAndGeneralAmt |
| Fundraising | $114,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100,425 | TotalAmt |
| Program Services | $14,149,455 | ProgramServicesAmt |
| Management And General | $445,660 | ManagementAndGeneralAmt |
| Fundraising | $505,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,807 | BOYAmt |
| EOY | $1,846,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,104 | BOYAmt |
| EOY | $513,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,072 | BOYAmt |
| EOY | $43,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,573,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,557,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,999 | BOYAmt |
| EOY | $13,015,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,102 | BOYAmt |
| EOY | $3,247,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,852 | BOYAmt |
| EOY | $190,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,620,936 | BOYAmt |
| EOY | $18,857,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,487 | BOYAmt |
| EOY | $560,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,298 | BOYAmt |
| EOY | $1,021,728 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,566 | BOYAmt |
| EOY | $1,502,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,351 | BOYAmt |
| EOY | $3,143,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,188,437 | BOYAmt |
| EOY | $15,121,848 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,148 | BOYAmt |
| EOY | $592,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,883,585 | BOYAmt |
| EOY | $15,714,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,620,936 | BOYAmt |
| EOY | $18,857,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,913,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,228 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,760,228 | CurrentTaxYearAmt |
| Total | $16,435,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,510,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,760,228 | CurrentTaxYearAmt |
| Total | $16,435,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,435,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,058 | CurrentTaxYearAmt |
| Total | $370,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,805,486 | TotalSupportAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,535 | OtherCostOrOtherBasisAmt |
| Book Value | $1,118,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,919,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,120,043 | DepreciationAmt |
| Book Value | $10,799,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,469 | DepreciationAmt |
| Book Value | $750,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,030 | DepreciationAmt |
| Book Value | $346,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,015,556 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT-TERM LEASE LIABILITY | $18,331 |
| LONG-TERM LEASE LIABILITY | $41,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,930,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,228 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$83,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,014,098 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,014,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,100,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,100,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,100,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ACCORDINGLY, DONORS CURRENTLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $1,925,666 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,925,666 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,305 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $471,286 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $471,286 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $175,555 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,752,788 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,752,788 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $915,976 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,149,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $4,149,740 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,094,836 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,094,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,054,904 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM L LAMB | PersonNm |
| Title | CHIEF EXEC. OFFICER | TitleTxt |
| Base Compensation Filing Org | $376,451 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $396,951 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 24e | UTILITIES AND TELEPHONE: Program service expenses 262,916. Management and general expenses 1,382. Fundraising expenses 14,201. Total expenses 278,499. TRANSPORTATION EXPENSES: Program service expenses 234,961. Management and general expenses 5,627. Fundraising expenses 8,129. Total expenses 248,717. MERCHANT SERVICE FEES & MERCHANDISE PURCHASES: Program service expenses 169,652. Management and general expenses 4,989. Fundraising expenses 67,812. Total expenses 242,453. EMERGENCY VET CARE: Program service expenses 219,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,872. RESCUE PARTNER EXPENSE: Program service expenses 218,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,896. ADOPTION CENTER RENTAL - REMOTE LOCATION: Program service expenses 136,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,473. ANIMAL FOOD: Program service expenses 118,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,095. ANIMAL SUPPLIES AND CREMATION EXPENSE: Program service expenses 97,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,196. POSTAGE: Program service expenses 17,465. Management and general expenses 2,519. Fundraising expenses 3,580. Total expenses 23,564. VOLUNTEER SUPPLIES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 20,316. Total expenses 20,316. REAL ESTATE TAXES: Program service expenses 134. Management and general expenses 4,607. Fundraising expenses 0. Total expenses 4,741. |
| PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |