UNITED COALITION FOR ANIMALS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED COALITION FOR ANIMALS (EIN 30-0024366)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349301181
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T08:24:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN F WESP CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4846 TEALTOWN RD	AddressLine1
City	MILFORD	City
State	OH	State
ZIP Code	45150	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300024366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED COALITION FOR ANIMALS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5137217387	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 W EIGHTH STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DINO LUCARELLI	Name
Title	TREASURER	Title
Phone	5137217387	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN F WESP CPA	Name
Phone	5137522846	Phone
Date Prepared	2013-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1543978	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UCANCINCINNATI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PROFESSIONAL LOW-COST SPAY/NEUTER SERVICES TO END THE UNNECESSARY DEATHS OF HOMELESS CATS AND DOGS IN SHELTERS IN THE GREATER CINCINNATI AREA, INCLUDING SURROUNDING COUNTIES IN SOUTHERN OHIO, NORTHERN KENTUCKY AND SOUTHEASTERN INDIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	215959	ContributionsGrantsPriorYear
Contributions Grants Current Year	312864	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	591025	ProgramServiceRevenuePriorYear
Program Service Revenue CY	622032	ProgramServiceRevenueCY
Investment Income Prior Year	5123	InvestmentIncomePriorYear
Investment Income Current Year	11586	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158641	OtherRevenuePriorYear
Other Revenue Current Year	259359	OtherRevenueCurrentYear
Total Revenue Prior Year	970748	TotalRevenuePriorYear
Total Revenue Current Year	1205841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	478489	SalariesEtcPriorYear
Salaries Etc Current Year	584369	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6307	TotalFundrsngExpCurrentYear
Other Expense Prior Year	491760	OtherExpensePriorYear
Other Expenses Current Year	534736	OtherExpensesCurrentYear
Total Expenses Prior Year	970249	TotalExpensesPriorYear
Total Expenses Current Year	1119105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86736	RevenuesLessExpensesCY
Total Assets BOY	796630	TotalAssetsBOY
Total Assets EOY	893245	TotalAssetsEOY
Total Liabilities BOY	82220	TotalLiabilitiesBOY
Total Liabilities EOY	81860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	714410	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	811385	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE PROFESSIONAL LOW-COST SPAY/NEUTER SERVICES TO END THE UNNECESSARY DEATHS OF HOMELESS CATS AND DOGS IN SHELTERS IN THE GREATER CINCINNATI AREA, INCLUDING SURROUNDING COUNTIES IN SOUTHERN OHIO, NORTHERN KENTUCKY AND SOUTHEASTERN INDIANA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	809312	Expense
Revenue	622032	Revenue
Description	OPERATION OF A LOW COST SPAY/NEUTER CLINIC WHICH PERFORMED 8,597 SURGERIES DURING 2012. OTHER PROCEDURES INCLUDING RABIES SHOTS, VACCINATIONS, AND FLEA CONTROL WERE AVAILABLE AT LOW COST. THE CLINIC SERVES 24 COUNTIES IN 3 STATES WITH MOST OF THE CLIENTS FROM THE 15 COUNTIES WITHIN A 50 MILE RADIUS OF CINCINNATI.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	190217	Expense
Revenue	257334	Revenue
Description	TO OFFSET THE COST OF RUNNING THE CLINIC AN UPSCALE CONSIGNMENT STORE IS OPERATED WITH ALL PROFITS GOING TO ASSIST IN THE COSTS OF THE CLINIC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	999529	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UCAN	BusinessNameLine1
Business Name Line2	UCAN	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5137217387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1230 W 8TH STREET	AddressLine1
Address Line2	1230 W 8TH STREET	AddressLine2
City	CINCINNATI	City
State	OH	State
ZIP Code	45203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MELANIE CORWIN
CHAIR	40.00	X	X	32692	0	2708
MONICA WEAKLEY
VICE CHAIR	8.00	X	X	0	0	0
DOROTHEA LANGSAM
SECRETARY	2.00	X	X	0	0	0
DINO LUCARELLI CPA
TREASURER	2.00	X	X	0	0	0
KATHLEEN COLLINS
	1.00	X		0	0	0
CAROLYN EVANS
	1.00	X		0	0	0
THOMAS HATTERSLEY ESQ
	1.00	X		0	0	0
JULIE O'CONNELL DVM
	1.00	X		0	0	0
ASHLEY RAMOUS
	1.00	X		0	0	0
LINDA RICHARDSON
	1.00	X		0	0	0
AMY THOMAS
	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32692	TotalReportableCompFromOrg
Total Other Compensation	2708	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	312864	AllOtherContributions
Total Contributions	312864	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINIC REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	622032	TotalRevenueColumn
Related Or Exempt Function Income	622032	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	622032	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7416	TotalRevenueColumn
Related Or Exempt Function Income	7416	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	146734	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	142564	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4170	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4170	TotalRevenueColumn
Related Or Exempt Function Income	4170	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5111	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3087	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2024	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	449821	GrossSalesOfInventory
Cost Of Goods Sold	192486	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	257335	TotalRevenueColumn
Related Or Exempt Function Income	257335	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1205841	TotalRevenueColumn
Related Or Exempt Function Income	890953	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	520100	Total
Program Services	454284	ProgramServices
Management And General	65816	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14277	Total
Program Services	12297	ProgramServices
Management And General	1980	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49992	Total
Program Services	45866	ProgramServices
Management And General	4126	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29357	Total
Program Services	15297	ProgramServices
Management And General	14060	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1090	Total
Management And General	1090	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29263	Total
Program Services	12760	ProgramServices
Management And General	16503	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10391	Total
Program Services	6575	ProgramServices
Management And General	3816	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20005	Total
Program Services	13435	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	6207	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	133152	Total
Program Services	133152	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17957	Total
Program Services	17414	ProgramServices
Management And General	543	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35588	Total
Program Services	35588	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4512	Total
Program Services	2332	ProgramServices
Management And General	2180	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICATION,LAB, SUPPLIES	202018	202018
CONTRACT LABOR	19346	19346
BANK FEES	15227	13714	1413	100
COMMUNICATIONS	12208	11524	684

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4622	Total
Program Services	3927	ProgramServices
Management And General	695	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1119105	Total
Program Services	999529	ProgramServices
Management And General	113269	ManagementAndGeneral
Fundraising	6307	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162055	BOY
EOY	278468	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18802	BOY
EOY	8427	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31640	BOY
EOY	22372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8685	BOY
EOY	8685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	572766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	241087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	317244	BOY
EOY	331679	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	258204	BOY
EOY	243614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	796630	BOY
EOY	893245	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82220	BOY
EOY	81860	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82220	BOY
EOY	81860	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	479049	BOY
EOY	515400	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235361	BOY
EOY	295985	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	714410	BOY
EOY	811385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	796630	BOY
EOY	893245	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	86736	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10239	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1043976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961524	CurrentTaxYearMinus1Year
Current Tax Year	1192231	CurrentTaxYear
Total	5213016	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1043976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961524	CurrentTaxYearMinus1Year
Current Tax Year	1192231	CurrentTaxYear
Total	5213016	Total

Field	Value	IRS element (for citing)
Public Support Total170	5213016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5011	CurrentTaxYearMinus1Year
Current Tax Year	7416	CurrentTaxYear
Total	25506	Total

Field	Value	IRS element (for citing)
Total Support	5238522	TotalSupport
Gross Receipts From Admissions Etc	1084380	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	322135	OtherCostOrOtherBasis
Depreciation	64184	Depreciation
Book Value	257951	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250631	OtherCostOrOtherBasis
Depreciation	176903	Depreciation
Book Value	73728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	331679	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1216080	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10239	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10239	RevenueNotRptdF990
Revenue Subtotal	1205841	RevenueSubtotal
Total Revenue Per Form990	1205841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1119105	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1119105	ExpensesSubtotal
Total Expenses Per Form990	1119105	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE PROFESSIONAL LOW-COST SPAY/NEUTER SERVICES TO END THE UNNECESSARY DEATHS OF HOMELESS CATS AND DOGS IN SHELTERS IN THE GREATER CINCINNATI AREA, INCLUDING SURROUNDING COUNTIES IN SOUTHERN OHIO, NORTHERN KENTUCKY AND SOUTHEASTERN INDIANA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. UPON REVIEW AND APPROVAL THE TREASURER SIGNS AND MAILS THE RETURN CERTIFIED MAIL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE EXECUTIVE COMMITTEE REVIEWS THOSE STATEMENTS PRIOR TO THE FILING OF THE FORM 990 TO ENSURE CORRECT REPORTING ON THE FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS COMPARABILITY DATA FOR THE ORGANIZATION EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC