UNITED COALITION FOR ANIMALS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED COALITION FOR ANIMALS (EIN 30-0024366)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201211359349303626
Schema version: 2011v1.2
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 B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T02:15:27-04:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN WESP CPA	Name
Phone	5137522846	Phone
Date Prepared	2012-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dino Lucarelli CPA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1230 W Eighth Street	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1280888	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ucancincinnati.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To provide low-cost spay/neuter surgeries to prevent abuse, neglect and euthanasia of pets due to overpopulation. To provide low-cost preventative care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	54	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	136388	ContributionsGrantsPriorYear
Contributions Grants Current Year	215959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	840779	ProgramServiceRevenuePriorYear
Program Service Revenue CY	591025	ProgramServiceRevenueCY
Investment Income Prior Year	5600	InvestmentIncomePriorYear
Investment Income Current Year	5123	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16980	OtherRevenuePriorYear
Other Revenue Current Year	158641	OtherRevenueCurrentYear
Total Revenue Prior Year	999747	TotalRevenuePriorYear
Total Revenue Current Year	970748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506718	SalariesEtcPriorYear
Salaries Etc Current Year	478489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	494332	OtherExpensePriorYear
Other Expenses Current Year	491760	OtherExpensesCurrentYear
Total Expenses Prior Year	1001050	TotalExpensesPriorYear
Total Expenses Current Year	970249	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	499	RevenuesLessExpensesCY
Total Assets BOY	757509	TotalAssetsBOY
Total Assets EOY	796630	TotalAssetsEOY
Total Liabilities BOY	43034	TotalLiabilitiesBOY
Total Liabilities EOY	82220	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	714475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	714410	NetAssetsOrFundBalancesEOY
Mission Description	To provide low-cost spay/neuter surgeries to prevent abuse, neglect and euthanasia of pets due to overpopulation. To provide low-cost preventative care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	808575	Expense
Revenue	591025	Revenue
Description	Operation of a low cost spay/neuter clinic which performed 8,679 surgeries during 2011. 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, Ohio.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	99288	Expense
Revenue	158641	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	907863	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	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
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dino Lucarelli CPA
Chair	8.00	X	X	0	0	0
Sara M Vance Waddell
Vice Chair	8.00	X	X	0	0	0
Dorothea Langsam Esq
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
Melanie Corwin Esq
	1.00	X		0	0	0
Tia Kuchik
	1.00	X		0	0	0
Ashley Ramous
	1.00	X		0	0	0
Klaus Ziermaier Esq
	1.00	X		0	0	0
Carolyn Evans
	1.00	X		0	0	0
Thomas J Hattersley Esq
	1.00	X		0	0	0
Linda Richardson
	1.00	X		0	0	0
Monica Weakley
	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	4101	FundraisingEvents
All Other Contributions	211858	AllOtherContributions
Total Contributions	215959	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Clinic Revenue	Description
Business Code	541900	BusinessCode
Total Revenue Column	591025	TotalRevenueColumn
Related Or Exempt Function Income	591025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	591025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5011	TotalRevenueColumn
Related Or Exempt Function Income	5011	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	54227	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	54115	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	112	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	112	TotalRevenueColumn
Related Or Exempt Function Income	112	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	414666	GrossSalesOfInventory
Cost Of Goods Sold	256025	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	158641	TotalRevenueColumn
Related Or Exempt Function Income	158641	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	970748	TotalRevenueColumn
Related Or Exempt Function Income	754789	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	419148	Total
Program Services	386185	ProgramServices
Management And General	32963	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14931	Total
Program Services	14322	ProgramServices
Management And General	609	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44410	Total
Program Services	41364	ProgramServices
Management And General	3046	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	143	Total
Program Services	143	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17743	Total
Program Services	6272	ProgramServices
Management And General	11471	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1567	Total
Management And General	1567	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12755	Total
Program Services	7905	ProgramServices
Management And General	4850	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5437	Total
Program Services	3495	ProgramServices
Management And General	1942	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11239	Total
Program Services	10928	ProgramServices
Management And General	265	ManagementAndGeneral
Fundraising	46	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146521	Total
Program Services	146521	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11336	Total
Program Services	11049	ProgramServices
Management And General	287	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51166	Total
Program Services	48838	ProgramServices
Management And General	2328	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4230	Total
Program Services	2966	ProgramServices
Management And General	1264	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICATION, TESTING AND SUPPLIES	100977	100977
SUPPLIES	56420	56420
CONTRACT LABOR	32929	32929
BANK FEES	12474	11998	476

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26823	Total
Program Services	25551	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	749	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	970249	Total
Program Services	907863	ProgramServices
Management And General	61591	ManagementAndGeneral
Fundraising	795	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125109	BOY
EOY	162055	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3696	BOY
EOY	18802	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23247	BOY
EOY	31640	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20846	BOY
EOY	8685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	522743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	329761	BOY
EOY	317244	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	254850	BOY
EOY	258204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	757509	BOY
EOY	796630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43034	BOY
EOY	82220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43034	BOY
EOY	82220	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	491079	BOY
EOY	479049	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223396	BOY
EOY	235361	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	714475	BOY
EOY	714410	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	757509	BOY
EOY	796630	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	499	ReconcilationRevenueExpenses
Reconcilation Other Changes	-564	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	307357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136388	CurrentTaxYearMinus1Year
Current Tax Year	211858	CurrentTaxYear
Total	1315239	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840779	CurrentTaxYearMinus1Year
Current Tax Year	749666	CurrentTaxYear
Total	3423345	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1043976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1038418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	977167	CurrentTaxYearMinus1Year
Current Tax Year	961524	CurrentTaxYear
Total	4738584	Total

Field	Value	IRS element (for citing)
Public Support Total509	4738584	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5600	CurrentTaxYearMinus1Year
Current Tax Year	5011	CurrentTaxYear
Total	23132	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5600	CurrentTaxYearMinus1Year
Current Tax Year	5011	CurrentTaxYear
Total	23132	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1188	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	21459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28020	CurrentTaxYearMinus1Year
Current Tax Year	4101	CurrentTaxYear
Total	54768	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	723729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1047112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010787	CurrentTaxYearMinus1Year
Current Tax Year	970636	CurrentTaxYear
Total	4816484	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98380	PublicSupportPercentage509
Prior Year Support Percentage	0.98010	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00500	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321259	OtherCostOrOtherBasis
Depreciation	51432	Depreciation
Book Value	269827	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162715	OtherCostOrOtherBasis
Depreciation	116082	Depreciation
Book Value	46633	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38769	OtherCostOrOtherBasis
Depreciation	37985	Depreciation
Book Value	784	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	317244	TotalOfBookValueLandBuildings
Total Revenue	970748	TotalRevenue
Total Expenses	970249	TotalExpenses
Excess Or Deficit For Year	499	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-564	NetUnrealizedGLOnInvestments
Total Adjustments	-564	TotalAdjustments
Excess Or Deficit Per FS	-65	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1079286	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-564	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	37000	DonatedSrvcAndUseOfFacilities
Other Revenues	73669	OtherRevenues
Revenue Not Rptd F990	110105	RevenueNotRptdF990
Revenue Subtotal	969181	RevenueSubtotal
Investment Expenses Not Included	1567	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1567	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	970748	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1079351	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37000	DonatedServicesUseOfFacilities
Other Expenses Included	73669	OtherExpensesIncluded
Expenses Not Rptd F990	110669	ExpensesNotRptdF990
Expenses Subtotal	968682	ExpensesSubtotal
Investment Expenses Not Included2	1567	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1567	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	970249	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI-B, Line 11A - 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. Part VI-B, 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. Part VI-C, Line 19 - Governing documents, conflict of interest policy and financial statements are available upon request by the individual to the Board or Clinic Director. Part XI-Line 5 - Unrealized losses on investments	Explanation