SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC (EIN 56-0891732)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201322339349300412
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-21T11:09:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | 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 | 560891732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1 |
| Business Name Line2 | ANIMALS WAKE COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 9197722326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONDY LAMB | Name |
| Title | INTERIM EXECUTIVE DIR | Title |
| Phone | 9197722326 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE A RATICA | Name |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONDY LAMB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2301316 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCAWAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 1430 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2115773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1910091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208975 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31446 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2313123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2104208 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1329824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1286015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1235080 | OtherExpensePriorYear |
| Other Expenses Current Year | 1089484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2564904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2375499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -251781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -271291 | RevenuesLessExpensesCY |
| Total Assets BOY | 4353766 | TotalAssetsBOY |
| Total Assets EOY | 4240843 | TotalAssetsEOY |
| Total Liabilities BOY | 747827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 738187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3605939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3502656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN RALEIGH IN 1967, THE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) OF WAKE COUNTY IS DEDICATED TO CREATING A MORE HUMANE COMMUNITY WHERE EVERY ADOPTABLE ANIMAL HAS A HOME. EACH YEAR THE SPCA REHOMES OVER 3,000 ANIMALS THROUGH ITS INNOVATIVE ADOPTION PROGRAMS AND LOST AND FOUND EFFORTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1426188 | Expense |
| Revenue | 180639 | Revenue |
| Description | SHELTERING AND ADOPTION: THE SPCA OF WAKE COUNTY PROVIDES SHELTER, SAFETY AND MEDICAL CARE TO THOUSANDS OF NEEDY ANIMALS EACH YEAR. ON ANY GIVEN DAY, THE SPCA HAS 500 ANIMALS IN THEIR CARE AT ONE TIME. IN ADDITION TO PROVIDING ON-SITE VET CARE, THE SPCA MEDICAL STAFF PROVIDES RECORDS AND TESTIMONY TO ASSIST IN THE PROSECUTION OF ANIMAL CRUELTY CASES. THE SPCA IS A NO-KILL ORGANIZATION WORKING TOWARDS A NO-KILL COMMUNITY. THE SPCA PLACES AROUND 3,300 COMPANION ANIMALS IN TO NEW HOMES EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 538035 | Expense |
| Revenue | 68155 | Revenue |
| Description | SPAY/NEUTER: A CORE MISSION OF THE SPCA IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED BY PREVENTING THE BIRTHS OF FUTURE UNWANTED ANIMALS. THE SPCA MANDATES THAT ALL SPCA-ADOPTED ANIMALS ARE STERILIZED PRE-ADOPTION. IN ADDITION, THE SPCA'S BOLD SPAY/NEUTER INITIATIVE - THE SAVING LIVES SPAY/NEUTER ANIMAL CLINIC - WAS BUILT IN ORDER TO PREVENT TOMORROW'S ANIMALS SUFFERING TODAY BY STERILIZING MORE THAN 6,500 ANIMALS EACH YEAR AT A LOW-COST TO THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60749 | Expense |
| Revenue | 7695 | Revenue |
| Description | COMMUNITY OUTREACH PROGRAM: THE SPCA'S COMMUNTIY OUTREACH PROGRAM IS COMPRISED OF A CLUSTER OF SERVICES THAT STRIVE TO HELP ANIMALS BY HELPING PEOPLE WHO CARE FOR THEM. THE ANIMEALS PROGAM PROVIDES HOME DELIVERY OF PET FOOD TO DISABLED AND SENIOR SHUT-IN PET OWNERS. THE SPCA'S BEHAVIOR OUTREACH COUNSELS PET OWNERS EXPERIENCING PROBLEMS WITH THEIR PETS AND HELPS PROVIDE THEM WITH SOLUTIONS. THE HUMANE EDUCATION PROGRAM REACHES OUT TO CHILDREN AND ADULTS TO EQUIP THEM WITH THE UNDERSTANDING AND KNOWLEDGE TO BE MORE RESPONSIBLE PET OWNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2024972 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM BEAVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9197722326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHI BENTLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN T CONCANNON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY L DAVIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALLEY GERBER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREL GRON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON R JOSEPH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA KNEAVEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD OWENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN FORBES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY LEE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE J REYNOLDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN N ROYAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK STRUNCK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG W MITCHELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA PREIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY VOGLER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DANNY WILSON | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MATTHEW S CUNNINGHAM | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HOPE HANCOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 90861 | 5815 | X | |
| KIM BEAVER | ||||||
| ACCOUNTING MANAGER | 40.00 | 0 | 47918 | 5815 | X | |
| MONDY LAMB | ||||||
| INTERIM EX. DIR. FROM JUNE 2013 | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 138779 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11630 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 6252 | MembershipDues |
| Fundraising Events | 478151 | FundraisingEvents |
| All Other Contributions | 1425688 | AllOtherContributions |
| Noncash Contributions | 121688 | NoncashContributions |
| Total Contributions | 1910091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION/RECLAIM FEES | 900099 | 180639 | 180639 |
| OTHER PROGRAM REVENUE | 900099 | 10130 | 10130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9817 | TotalRevenueColumn |
| Exclusion | $9,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4625 | Securities |
| Other | 6534 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4399 | Securities |
| Other | 133 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226 | Securities |
| Other | 6401 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6627 | TotalRevenueColumn |
| Exclusion | $6,627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65171 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 478151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143987 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78816 | TotalRevenueColumn |
| Exclusion | -$78,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 114309 | GrossSalesOfInventory |
| Cost Of Goods Sold | 48589 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65720 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2104208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,372 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150409 | Total |
| Program Services | 60691 | ProgramServices |
| Management And General | 80050 | ManagementAndGeneral |
| Fundraising | 9668 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933165 | Total |
| Program Services | 802591 | ProgramServices |
| Management And General | 72843 | ManagementAndGeneral |
| Fundraising | 57731 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113113 | Total |
| Program Services | 90117 | ProgramServices |
| Management And General | 15960 | ManagementAndGeneral |
| Fundraising | 7036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89328 | Total |
| Program Services | 71168 | ProgramServices |
| Management And General | 12604 | ManagementAndGeneral |
| Fundraising | 5556 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999 | Total |
| Management And General | 3999 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Management And General | 13800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47496 | Total |
| Program Services | 44129 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98671 | Total |
| Program Services | 96855 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53039 | Total |
| Program Services | 48229 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033 | Total |
| Program Services | 2033 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8207 | Total |
| Program Services | 7488 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28259 | Total |
| Program Services | 27739 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136979 | Total |
| Program Services | 134458 | ProgramServices |
| Management And General | 1781 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34012 | Total |
| Program Services | 33386 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SHELTER SUPPLIES & SERV | 221698 | 221698 | |
| EVENT EXPENSES | 205152 | 194970 | 10182 |
| MEDICAL/VETERINARIAN/SP | 162210 | 162210 | |
| BANK FEES | 37668 | 37668 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36261 | Total |
| Program Services | 27210 | ProgramServices |
| Management And General | 7585 | ManagementAndGeneral |
| Fundraising | 1466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375499 | Total |
| Program Services | 2024972 | ProgramServices |
| Management And General | 266316 | ManagementAndGeneral |
| Fundraising | 84211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302645 | BOY |
| EOY | 326700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69138 | BOY |
| EOY | 6731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941 | BOY |
| EOY | 4810 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26644 | BOY |
| EOY | 24411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586 | BOY |
| EOY | 17401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4859431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1472042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506055 | BOY |
| EOY | 3387389 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375876 | BOY |
| EOY | 420908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44881 | BOY |
| EOY | 42493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4353766 | BOY |
| EOY | 4240843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74305 | BOY |
| EOY | 97438 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15587 | BOY |
| EOY | 4934 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657935 | BOY |
| EOY | 635815 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747827 | BOY |
| EOY | 738187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3552062 | BOY |
| EOY | 3477547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45685 | BOY |
| EOY | 16200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8192 | BOY |
| EOY | 8909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3605939 | BOY |
| EOY | 3502656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4353766 | BOY |
| EOY | 4240843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -271291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 40181 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 127827 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1964483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2115773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1910091 | CurrentTaxYear |
| Total | 8688562 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 847059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305078 | CurrentTaxYear |
| Total | 2788560 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1781075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2390100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2605496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2485282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215169 | CurrentTaxYear |
| Total | 11477122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71961 | CurrentTaxYear |
| Total | 93238 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 76416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133180 | CurrentTaxYear |
| Total | 613704 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 76416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205141 | CurrentTaxYear |
| Total | 706942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10770180 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9817 | CurrentTaxYear |
| Total | 80035 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9817 | CurrentTaxYear |
| Total | 80035 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18941 | CurrentTaxYearMinus3Years |
| Total | 18941 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1815058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2612694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2494150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2224986 | CurrentTaxYear |
| Total | 11576098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15102 | OtherCostOrOtherBasis |
| Book Value | 15102 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4141992 | OtherCostOrOtherBasis |
| Depreciation | 1254712 | Depreciation |
| Book Value | 2887280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702337 | OtherCostOrOtherBasis |
| Depreciation | 217330 | Depreciation |
| Book Value | 485007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3387389 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY SECURITIES | Description |
| Book Value | 420908 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 420908 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2464792 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40181 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 127827 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 168008 | RevenueNotRptdF990 |
| Revenue Subtotal | 2296784 | RevenueSubtotal |
| Other Revenues Not Included | -192576 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -192576 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2104208 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2568075 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 192576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2375499 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2375499 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -143,987. COST OF SALES INCLUDED NET OF REVENUE ON 990 -48,589. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 143,987. COST OF SALES INCLUDED NET OF REVENUE ON 990 48,589. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 223153 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 190338 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32815 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 76664 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG WALK | NameOfEvent2 |
| Gross Receipts Event2 | 288157 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 260135 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28022 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 54642 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32012 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27678 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4334 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8431 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 543322 | GrossReceiptsTotal |
| Charitable Contributions Total | 478151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65171 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4250 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 139737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143987 | DirectExpenseSummaryEvents |
| Net Income Summary | -78816 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD & ANIMAL SUPPLIES | 12131 | 46398 | FMV |
| X | MISCELLANEOUS GOODS | 471 | 75290 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, THE ACCOUNTING MANAGER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE 990 WILL BE POSTED ON THE BOARD OF DIRECTORS' WEBSITE FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, EACH BOARD MEMBER IS ASKED TO SIGN A QUESTIONNAIRE DETAILING ANY TRANSACTIONS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PERIODICALLY REVIEWED BY THE INDEPENDENT EXECUTIVE COMMITTEE. ADDITIONALLY, COMPENSATION SURVEYS ARE CONDUCTED AND FORMS 990 OF SIMILARLY SIZED ORGANIZATIONS ARE REVIEWED TO CONFIRM THAT COMPENSATION IS REASONABLE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S INDEPENDENT EXECUTIVE COMMITTEE AND DICUSSIONS ARE DOCUMENTED IN MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND THE TREASURER OVERSEES THE AUDIT.THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |