SAVE-A-PET ANIMAL RESCUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAVE-A-PET ANIMAL RESCUE INC (EIN 11-3290684)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349302109
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T07:50:34-08:00	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	WILLIAM FORE CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5225 ROUTE 347 SUITE 44	AddressLine1
City	PORT JEFFERSON STATION	City
State	NY	State
ZIP Code	11776	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	113290684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAVE-A-PET ANIMAL RESCUEINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAVE	NameControl
Phone	6314736333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 ROUTE 112	AddressLine1
City	PORT JEFFERSON STATION	City
State	NY	State
ZIP Code	11776	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY SCOFIELD	Name
Title	PRESIDENT	Title
Phone	6314736333	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NOREEN NOENS	Name
Phone	6316421300	Phone

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)
Name Of Principal Officer Person	DOROTHY SCOFIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 BLYDENGURGH LN	AddressLine1
City	STONY BROOK	City
State	NY	State
ZIP Code	11790	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	547104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	saveapetli.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Animal rescue	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152558	ContributionsGrantsPriorYear
Contributions Grants Current Year	203589	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	245431	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258839	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112857	OtherRevenuePriorYear
Other Revenue Current Year	82617	OtherRevenueCurrentYear
Total Revenue Prior Year	510847	TotalRevenuePriorYear
Total Revenue Current Year	545045	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153744	SalariesEtcPriorYear
Salaries Etc Current Year	166784	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352166	OtherExpensePriorYear
Other Expenses Current Year	357038	OtherExpensesCurrentYear
Total Expenses Prior Year	505910	TotalExpensesPriorYear
Total Expenses Current Year	523822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4937	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21223	RevenuesLessExpensesCY
Total Assets BOY	326508	TotalAssetsBOY
Total Assets EOY	353871	TotalAssetsEOY
Total Liabilities BOY	121067	TotalLiabilitiesBOY
Total Liabilities EOY	127207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	205441	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226664	NetAssetsOrFundBalancesEOY
Mission Description	Animal rescue	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	446060	Expense
Revenue	545045	Revenue
Description	SAVE-A-PET IS DEDICATED TO THE LIVES OF HOMELESS, ABANDONED AND ABUSED ANIMALS. VETERINARIANS, DOG TRAINERS, & VOLUNTEERS HELP TO ENSURE THE ANIMALS GET ADOPTED.	Description
Total Program Service Expense	446060	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6314736333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	608 ROUTE 112 PORT JEFF	AddressLine1
City	STA	City
State	NY	State
ZIP Code	11776	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DOROTHY SCOFIELD
Pres/Director	30.00	X	3077	0	0
GARY SCOFIELD
V.Pres	5.00	X	0	0	0
SHARON CUFF
Treasurer	5.00	X	0	0	0
LINDA CLARELLI
Secretary	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3077	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	203589	AllOtherContributions
Total Contributions	203589	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258839	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	258839	TotalProgramServiceRevenue
Gross Income Fundraising Events	24671	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24671	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2059	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22612	TotalRevenueColumn
Exclusion	$22,612	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60005	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	60005	TotalRevenueColumn
Related Or Exempt Function Income	60005	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	545045	TotalRevenueColumn
Related Or Exempt Function Income	318844	RelatedOrExemptFunctionIncome
Exclusion	$22,612	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24752	Total
Program Services	24752	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122171	Total
Program Services	97737	ProgramServices
Management And General	24434	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19861	Total
Program Services	15889	ProgramServices
Management And General	3972	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1325	Total
Program Services	0	ProgramServices
Management And General	1325	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	732	Total
Program Services	732	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29786	Total
Program Services	0	ProgramServices
Management And General	29786	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36826	Total
Program Services	36826	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	473	Total
Program Services	473	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4815	Total
Program Services	4815	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8740	Total
Program Services	8740	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16380	Total
Program Services	16380	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Automobile expense	5631	5631
Bank & credit card fees	6734	6734
Dues & subscriptions	200	200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	245396	Total
Program Services	227151	ProgramServices
Management And General	18245	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	523822	Total
Program Services	446060	ProgramServices
Management And General	77762	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33883	BOY
EOY	69986	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	397104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	114222	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	291288	BOY
EOY	282882	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1337	BOY
EOY	1003	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	326508	BOY
EOY	353871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4287	BOY
EOY	7896	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	116780	BOY
EOY	119311	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121067	BOY
EOY	127207	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205441	BOY
EOY	226664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205441	BOY
EOY	226664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326508	BOY
EOY	353871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21223	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437105	CurrentTaxYearMinus1Year
Current Tax Year	485040	CurrentTaxYear
Total	2287575	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73742	CurrentTaxYearMinus1Year
Current Tax Year	60005	CurrentTaxYear
Total	255981	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	466141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510847	CurrentTaxYearMinus1Year
Current Tax Year	545045	CurrentTaxYear
Total	2543556	Total

Field	Value	IRS element (for citing)
Public Support Total509	2543556	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	6	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	6	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2543562	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	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)
Investment Cost Or Other Basis	57000	InvestmentCostOrOtherBasis
Book Value	57000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	323000	InvestmentCostOrOtherBasis
Depreciation	99039	Depreciation
Book Value	223961	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17104	InvestmentCostOrOtherBasis
Depreciation	15183	Depreciation
Book Value	1921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	282882	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	545045	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	545045	RevenueSubtotal
Total Revenue Per Form990	545045	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	523822	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	523822	ExpensesSubtotal
Total Expenses Per Form990	523822	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Available on the web-site
Pt VI, Line 11b	No procedure set up at present time.
Form 990, Part IX, Line 24f	BOOKKEEPING SERVICE 10400. 0. 10400. 0. BUILDING R&M 3903. 3903. 0. 0. CONTRIBUTIONS 15050. 15050. 0. 0. EQUIPMENT R&M 2204. 2204. 0. 0. EQUIPMENT EXPENSE 471. 471. 0. 0. MISCELLANEOUS 620. 620. 0. 0. MORTGAGE FEES 7845. 0. 7845. 0. NYS FILING FEE 75. 75. 0. 0. PET SUPPLIES 89802. 89802. 0. 0. RENTALS 1988. 1988. 0. 0. VETERINARIAN 66110. 66110. 0. 0. UTILITIES 14720. 14720. 0. 0. POSTAGE & DELIVERY 275. 275. 0. 0. PRINTING 356. 356. 0. 0. PROGRAM EXPENSES 6944. 6944. 0. 0. PUBLIC RELATIONS & MA