SAVE-A-PET ANIMAL RESCUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAVE-A-PET ANIMAL RESCUE INC (EIN 11-3290684)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349303386
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T10:42:04-08:00	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	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	2011-01-01	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	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NOREEN NOENS	Name
Phone	6316421300	Phone
Date Prepared	2012-11-14	DatePrepared

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	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	529343	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	19	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	160189	ContributionsGrantsPriorYear
Contributions Grants Current Year	152558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	225920	ProgramServiceRevenuePriorYear
Program Service Revenue CY	245431	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101579	OtherRevenuePriorYear
Other Revenue Current Year	112857	OtherRevenueCurrentYear
Total Revenue Prior Year	487689	TotalRevenuePriorYear
Total Revenue Current Year	510847	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153563	SalariesEtcPriorYear
Salaries Etc Current Year	153744	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347009	OtherExpensePriorYear
Other Expenses Current Year	352166	OtherExpensesCurrentYear
Total Expenses Prior Year	500572	TotalExpensesPriorYear
Total Expenses Current Year	505910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12883	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4937	RevenuesLessExpensesCY
Total Assets BOY	350009	TotalAssetsBOY
Total Assets EOY	326508	TotalAssetsEOY
Total Liabilities BOY	149505	TotalLiabilitiesBOY
Total Liabilities EOY	121067	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	200504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	205441	NetAssetsOrFundBalancesEOY
Mission Description	Animal rescue	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	424588	Expense
Revenue	510847	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	424588	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	19	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

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

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	0	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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	152558	AllOtherContributions
Total Contributions	152558	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245431	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	245431	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	57611	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18496	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39115	TotalRevenueColumn
Exclusion	$39,115	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	73742	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	73742	TotalRevenueColumn
Related Or Exempt Function Income	73742	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	510847	TotalRevenueColumn
Related Or Exempt Function Income	319174	RelatedOrExemptFunctionIncome
Exclusion	$39,115	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	22100	Total
Program Services	22100	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117150	Total
Program Services	93720	ProgramServices
Management And General	23430	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14494	Total
Program Services	11595	ProgramServices
Management And General	2899	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9030	Total
Program Services	0	ProgramServices
Management And General	9030	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39578	Total
Program Services	39578	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	440	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3385	Total
Program Services	0	ProgramServices
Management And General	3385	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

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

Interest Interest

Field	Value	IRS element (for citing)
Total	17080	Total
Program Services	17080	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Automobile expense	1351	1351
Bank & credit card fees	8333	8333
Dues & subscriptions	195	195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	263302	Total
Program Services	220724	ProgramServices
Management And General	42578	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	505910	Total
Program Services	424588	ProgramServices
Management And General	81322	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48644	BOY
EOY	33883	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	397104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	299695	BOY
EOY	291288	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1670	BOY
EOY	1337	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	350009	BOY
EOY	326508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9009	BOY
EOY	4287	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	140496	BOY
EOY	116780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	149505	BOY
EOY	121067	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200504	BOY
EOY	205441	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200504	BOY
EOY	205441	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350009	BOY
EOY	326508	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4937	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	405863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428392	CurrentTaxYearMinus1Year
Current Tax Year	437105	CurrentTaxYear
Total	2208398	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59295	CurrentTaxYearMinus1Year
Current Tax Year	73742	CurrentTaxYear
Total	201209	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	411096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	487687	CurrentTaxYearMinus1Year
Current Tax Year	510847	CurrentTaxYear
Total	2409607	Total

Field	Value	IRS element (for citing)
Public Support Total509	2409607	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year	1	CurrentTaxYear
Total	51	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year	1	CurrentTaxYear
Total	51	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2409658	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	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	90757	Depreciation
Book Value	232243	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17104	InvestmentCostOrOtherBasis
Depreciation	15059	Depreciation
Book Value	2045	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	291288	TotalOfBookValueLandBuildings
Total Revenue	510847	TotalRevenue
Total Expenses	505910	TotalExpenses
Excess Or Deficit For Year	4937	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4937	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	510847	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	510847	RevenueSubtotal
Total Revenue Per Form990	510847	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	505910	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	505910	ExpensesSubtotal
Total Expenses Per Form990	505910	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Available on the web-site
Pt VI, Line 11a	There is no process currently in place for reviewing
Pt VI, Line 11a	the 990.
Form 990, Part IX, Line 24f	BOOKKEEPING SERVICE 10400. 0. 10400. 0. BUILDING R&M 3425. 0. 3425. 0. CONTRIBUTIONS 70. 70. 0. 0. EQUIPMENT R&M 4544. 4544. 0. 0. LICENSE & PERMITS 25. 25. 0. 0. MISCELLANEOUS 40. 40. 0. 0. NYS FILING FEE 75. 75. 0. 0. OFFICE 28753. 0. 28753. 0. PET SUPPLIES 81956. 81956. 0. 0. RENTALS 1420. 1420. 0. 0. VETERINARIAN 75197. 75197. 0. 0. UTILITIES 16618. 16618. 0. 0. POSTAGE & DELIVERY 2294. 2294. 0. 0. PRINTING 172. 172. 0. 0. PROGRAM EXPENSES 4650. 4650. 0. 0. PUBLIC RELATIONS & MARKETING 17467