HUMANE SOCIETY OF PARKERSBURG W VA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF PARKERSBURG W VA (EIN 55-0404377)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-18
IRS object ID: 201313229349300206
Schema version: 2012v2.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-18T09:32:33-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Altman and Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2803 Dudley Avenue	AddressLine1
City	Parkersburg	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550404377	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Humane Society of Parkersburg	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3044854261	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 395	AddressLine1
City	Parkersburg	City
State	WV	State
ZIP Code	26101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lee Buckingham	Name
Title	Treasurer	Title
Date Signed	2013-11-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Altman	Name
Phone	3044282191	Phone
Date Prepared	2013-11-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Maryann Hollis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 392	AddressLine1
City	Parkersburg	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	963890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ANIMAL CONTROL SERVICES AND AN ANIMAL SHELTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	617785	ContributionsGrantsPriorYear
Contributions Grants Current Year	761780	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	141428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121901	ProgramServiceRevenueCY
Investment Income Prior Year	8636	InvestmentIncomePriorYear
Investment Income Current Year	46813	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31712	OtherRevenuePriorYear
Other Revenue Current Year	33341	OtherRevenueCurrentYear
Total Revenue Prior Year	799561	TotalRevenuePriorYear
Total Revenue Current Year	963835	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	290357	SalariesEtcPriorYear
Salaries Etc Current Year	295836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	456032	OtherExpensePriorYear
Other Expenses Current Year	381876	OtherExpensesCurrentYear
Total Expenses Prior Year	746389	TotalExpensesPriorYear
Total Expenses Current Year	677712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286123	RevenuesLessExpensesCY
Total Assets BOY	938143	TotalAssetsBOY
Total Assets EOY	1292091	TotalAssetsEOY
Total Liabilities BOY	116005	TotalLiabilitiesBOY
Total Liabilities EOY	183830	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	822138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1108261	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ANIMAL CONTROL SERVICES AND AN ANIMAL SHELTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	611675	Expense
Description	TO PROVIDE ANIMAL CONTROL SERVICES AND AN ANIMAL SHELTER.	Description
Total Program Service Expense	611675	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Altman and Associates PLLC	NamePerson
Telephone Number	3044282191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2803 Dudley Ave	AddressLine1
City	Parkersburg	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAN LINICOME
VOLUNTEER COORDINATOR	001.00	X	0	0	0
SANDY SWISHER
DIRECTOR	001.00	X	0	0	0
KIM DAVIS
DIRECTOR	001.00	X	0	0	0
KIM MCCOY
DIRECTOR	001.00	X	0	0	0
AMY HELDMAN
DIRECTOR	001.00	X	0	0	0
PAUL KUPFERBERG
DIRECTOR	001.00	X	0	0	0
KAREN KATCHUR
DIRECTOR	001.00	X	0	0	0
CARRIE ROE
PRESIDENT	001.00		0	0	0	X
LEE BUCKINGHAM
TREASURER	001.00		0	0	0	X
DEBBIE HINES
VICE PRESIDENT	001.00		0	0	0	X
JILL PARSONS
SECRETARY	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	761780	AllOtherContributions
Total Contributions	761780	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KENNEL ETC	105130	105130
CREMATORY INCOME	16771	16771

Field	Value	IRS element (for citing)
Total Program Service Revenue	121901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	46813	TotalRevenueColumn
Exclusion	$46,813	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33396	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33341	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	963835	TotalRevenueColumn
Related Or Exempt Function Income	121901	RelatedOrExemptFunctionIncome
Exclusion	$46,813	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	266807	Total
Program Services	226786	ProgramServices
Management And General	40021	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29029	Total
Program Services	24675	ProgramServices
Management And General	4354	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10187	Total
Management And General	10187	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1156	Total
Program Services	1156	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5147	Total
Program Services	772	ProgramServices
Management And General	4375	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	10678	Total
Program Services	10678	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2099	Total
Program Services	2099	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19129	Total
Program Services	19129	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12462	Total
Program Services	12462	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPAY/NEUTER EXPENSE	66155	66155
VETERINARY SUPPLIES	94776	94776
HEALTH INSURANCE	60023	60023
UTILITIES	27807	27807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72257	Total
Program Services	65157	ProgramServices
Fundraising	7100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	677712	Total
Program Services	611675	ProgramServices
Management And General	58937	ManagementAndGeneral
Fundraising	7100	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	346470	BOY
EOY	341482	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20228	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	685327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	340369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	364087	BOY
EOY	344958	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	204482	BOY
EOY	254601	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2476	BOY
EOY	350650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	938143	BOY
EOY	1292091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71513	BOY
EOY	143882	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44492	BOY
EOY	39948	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	116005	BOY
EOY	183830	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	822138	BOY
EOY	1108261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	822138	BOY
EOY	1108261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	938143	BOY
EOY	1292091	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	286123	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	554154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	648166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617785	CurrentTaxYearMinus1Year
Current Tax Year	761780	CurrentTaxYear
Total	3203999	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	554154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	648166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617785	CurrentTaxYearMinus1Year
Current Tax Year	761780	CurrentTaxYear
Total	3203999	Total

Field	Value	IRS element (for citing)
Public Support Total170	3203999	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8636	CurrentTaxYearMinus1Year
Current Tax Year	46813	CurrentTaxYear
Total	78123	Total

Field	Value	IRS element (for citing)
Total Support	3282122	TotalSupport
Public Support Pertcentage170	0.97620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92778	OtherCostOrOtherBasis
Book Value	92778	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	350018	OtherCostOrOtherBasis
Depreciation	175996	Depreciation
Book Value	174022	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242531	OtherCostOrOtherBasis
Depreciation	164373	Depreciation
Book Value	78158	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	344958	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID EXPENSES	4012
Work In Progress	346638

Field	Value	IRS element (for citing)
Total Book Value Other Assets	350650	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
MORTAGAE PAYABLE	$39,948

Field	Value	IRS element (for citing)
Total Of Amounts	39948	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	963835	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	963835	RevenueSubtotal
Total Revenue Per Form990	963835	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	677712	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	677712	ExpensesSubtotal
Total Expenses Per Form990	677712	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK YOUR PAWS	NameOfEvent1
Gross Receipts Event1	33396	GrossReceiptsEvent1
Gross Revenue Event1	33396	GrossRevenueEvent1
Other Direct Expenses Event1	55	OtherDirectExpensesEvent1
Gross Receipts Total	33396	GrossReceiptsTotal
Gross Revenue Total Events	33396	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55	DirectExpenseSummaryEvents
Net Income Summary	33341	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Line 11B Reviewed and signed by an officer and reported to the board.
Form 990 Part VI Line 15a Full review by the Board of DIrectors of the Executive Directors performance and compensation based on their decision.
Form 990 Part VI Line 15b All other employees are reviewed by the Director and compensation determined under such review.
Form 990 Part VI Line 19 No documents available to the public.