S P C A INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: S P C A INC (EIN 59-1939655)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-13
IRS object ID: 201222139349300202
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 C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T11:49:31-04:00	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	DAVID R RAMOS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4215 OLD ROAD 37	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	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	591939655	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPCA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPCA	NameControl
Phone	8636467722	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5850 BRANNEN ROAD S	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN MITCHELL	Name
Title	VICE PRESIDENT	Title
Phone	8636467722	Phone
Date Signed	2012-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R RAMOS	Name
Phone	8637017885	Phone
Date Prepared	2012-07-13	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	KAREN MITCHELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	BRANNEN ROAD	AddressLine1
City	Lakeland	City
State	FL	State
ZIP Code	33803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5003264	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lovemyspca.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY & NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	75218	TotalGrossUBI
Net Unrelated Business Txbl Income	-8144	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	516794	ContributionsGrantsPriorYear
Contributions Grants Current Year	686512	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2569516	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3522475	ProgramServiceRevenueCY
Investment Income Prior Year	244568	InvestmentIncomePriorYear
Investment Income Current Year	202237	InvestmentIncomeCurrentYear
Other Revenue Prior Year	544720	OtherRevenuePriorYear
Other Revenue Current Year	513545	OtherRevenueCurrentYear
Total Revenue Prior Year	3875598	TotalRevenuePriorYear
Total Revenue Current Year	4924769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2152475	SalariesEtcPriorYear
Salaries Etc Current Year	2452168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1508813	OtherExpensePriorYear
Other Expenses Current Year	1957565	OtherExpensesCurrentYear
Total Expenses Prior Year	3661288	TotalExpensesPriorYear
Total Expenses Current Year	4409733	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	214310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	515036	RevenuesLessExpensesCY
Total Assets BOY	9354731	TotalAssetsBOY
Total Assets EOY	9569763	TotalAssetsEOY
Total Liabilities BOY	226422	TotalLiabilitiesBOY
Total Liabilities EOY	204852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9128309	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9364911	NetAssetsOrFundBalancesEOY
Mission Description	THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY & NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3759151	Expense
Description	THE SPCA OPERATES AN ANIMAL SHELTER AND ANIMAL CLINIC TO PROVIDE HOUSING FOR ANIMALS TO BE ADOPTED AND PROVIDE SPAY AND NEUTER SERVICES AND EMERGENCY ANIMAL MEDICAL TREATMENT.	Description
Total Program Service Expense	3759151	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	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
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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA BROWER	NamePerson
Telephone Number	8636467722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5850 BRANNEN ROAD S	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KAREN MITCHELL
VICE-PRESIDENT	1.00	X	0	0	0
RAMONA BLANKINSHIP
SECRETARY	1.00	X	0	0	0
ELIZABETH PIOTROWSKI
PRESIDENT	1.00	X	0	0	0
EMILY CROSSFIELD
MEMBER	1.00		0	0	0	X
JENNIFER JONSSON
MEMBER	1.00		0	0	0	X
KAREN LUKHAUB
MEMBER	1.00		0	0	0	X
KAREN WHITE
TREASURER	1.00	X	0	0	0
MARY STEPHENS
MEMBER	1.00		0	0	0	X
CALVIN ARTER
MEMBER	1.00		0	0	0	X
KAREN HOUTZ
MEMBER	1.00		0	0	0	X
DAVID THOMPSON
MEMBER	1.00		0	0	0	X
WARREN COX
EXECUTIVE DIRECTOR	40.00		121240	0	0		X	X
PAT GLENN
OPERATIONS DIRECTOR	30.00		53044	0	0		X
JOHN ONEY
MEMBER	1.00		0	0	0	X
BARBI FELDMAN
MEMBER	1.00		0	0	0		X
CINDY GREEN
MEMBER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	174284	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	686512	AllOtherContributions
Noncash Contributions	98411	NoncashContributions
Total Contributions	686512	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL AND ADOPTION CTR	Description
Business Code	900099	BusinessCode
Total Revenue Column	3522475	TotalRevenueColumn
Related Or Exempt Function Income	3522475	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3522475	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202237	TotalRevenueColumn
Related Or Exempt Function Income	202237	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	516822	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	78495	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	438327	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RETAIL SALES	Description
Business Code	453000	BusinessCode
Total Revenue Column	75218	TotalRevenueColumn
Unrelated Business Revenue	75218	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	75218	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4924769	TotalRevenueColumn
Related Or Exempt Function Income	3724712	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	75218	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174284	Total
Program Services	90628	ProgramServices
Management And General	83656	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1881916	Total
Program Services	1634534	ProgramServices
Management And General	166103	ManagementAndGeneral
Fundraising	81279	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	223194	Total
Program Services	169290	ProgramServices
Management And General	50093	ManagementAndGeneral
Fundraising	3811	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	172774	Total
Program Services	150355	ProgramServices
Management And General	14736	ManagementAndGeneral
Fundraising	7683	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	17813	Total
Program Services	15133	ProgramServices
Management And General	1815	ManagementAndGeneral
Fundraising	865	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	1200	ProgramServices
Management And General	10800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13365	Total
Program Services	1971	ProgramServices
Management And General	902	ManagementAndGeneral
Fundraising	10492	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121775	Total
Program Services	98669	ProgramServices
Management And General	17330	ManagementAndGeneral
Fundraising	5776	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17818	Total
Program Services	13720	ProgramServices
Management And General	1782	ManagementAndGeneral
Fundraising	2316	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9899	Total
Program Services	3682	ProgramServices
Management And General	1258	ManagementAndGeneral
Fundraising	4959	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175664	Total
Program Services	152131	ProgramServices
Management And General	23533	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27175	Total
Program Services	24560	ProgramServices
Management And General	2615	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	1374050	1314910	20183	38957
MAINTENANCE	71446	40335	31111
TELEPHONE & UTILITIES	57943	25024	28036	4883
MISCELLANEOUS	20768	2708	14561	3499

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37849	Total
Program Services	20301	ProgramServices
Management And General	13743	ManagementAndGeneral
Fundraising	3805	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4409733	Total
Program Services	3759151	ProgramServices
Management And General	482257	ManagementAndGeneral
Fundraising	168325	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	308904	BOY
EOY	349103	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3202	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3754	BOY
EOY	17891	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	146068	BOY
EOY	202452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3436917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1151335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2356306	BOY
EOY	2285582	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6455404	BOY
EOY	6646542	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50308	BOY
EOY	47727	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	15500	BOY
EOY	13300	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15285	BOY
EOY	7166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9354731	BOY
EOY	9569763	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140871	BOY
EOY	133420	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3664	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81887	BOY
EOY	71432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	226422	BOY
EOY	204852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9030045	BOY
EOY	9087256	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88264	BOY
EOY	267655	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9128309	BOY
EOY	9364911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9354731	BOY
EOY	9569763	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	515036	ReconcilationRevenueExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1843136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3910923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3875598	CurrentTaxYearMinus1Year
Current Tax Year	4813664	CurrentTaxYear
Total	15886388	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1843136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3910923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3875598	CurrentTaxYearMinus1Year
Current Tax Year	4813664	CurrentTaxYear
Total	15886388	Total

Field	Value	IRS element (for citing)
Public Support Total170	15886388	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244568	CurrentTaxYearMinus1Year
Current Tax Year	202237	CurrentTaxYear
Total	996999	Total

Field	Value	IRS element (for citing)
Total Support	16883387	TotalSupport
Public Support Pertcentage170	0.94090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	15886388	PublicSupportTotal509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6454320	BeginningOfYearBalance
Investment Earnings Or Losses	-76197	InvestmentEarningsOrLosses
Other Expenditures	101421	OtherExpenditures
End Of Year Balance	6479544	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5793205	BeginningOfYearBalance
Investment Earnings Or Losses	651078	InvestmentEarningsOrLosses
Other Expenditures	10037	OtherExpenditures
End Of Year Balance	6454320	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5388622	BeginningOfYearBalance
Investment Earnings Or Losses	1118319	InvestmentEarningsOrLosses
Other Expenditures	-713736	OtherExpenditures
End Of Year Balance	5793205	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6697290	BeginningOfYearBalance
Investment Earnings Or Losses	-1308618	InvestmentEarningsOrLosses
End Of Year Balance	5388622	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.95000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508643	OtherCostOrOtherBasis
Book Value	508643	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1986766	OtherCostOrOtherBasis
Depreciation	630719	Depreciation
Book Value	1356047	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73897	OtherCostOrOtherBasis
Depreciation	7718	Depreciation
Book Value	66179	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	825723	OtherCostOrOtherBasis
Depreciation	512898	Depreciation
Book Value	312825	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41888	OtherCostOrOtherBasis
Book Value	41888	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2285582	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	47727	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	47727	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID DEPOSITS	1400
PREPAID INSURANCE	5766

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7166	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASE OBLIGATIONS	Description
Amount	$71,432	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	71432	TotalOfAmounts
Total Revenue	4924769	TotalRevenue
Total Expenses	4409733	TotalExpenses
Excess Or Deficit For Year	515036	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-294257	NetUnrealizedGLOnInvestments
Investment Expenses	15823	InvestmentExpenses
Total Adjustments	-278434	TotalAdjustments
Excess Or Deficit Per FS	236602	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4646335	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-278434	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-278434	RevenueNotRptdF990
Revenue Subtotal	4924769	RevenueSubtotal
Total Revenue Per Form990	4924769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4409733	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4409733	ExpensesSubtotal
Total Expenses Per Form990	4409733	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, LINE 10; THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS. PART VI, LINE 19: DOCUMENTS ARE AVAILABLE BY OFFICE VISITATION AND BY PROVIDING COPIES UPON REQUEST, WITHOUT CHARGE DURING REGULAR BUSINESS HOURS. 990, PAGE 2, 4a THE MEDICAL CENTER NOW OFFERS ANIMAL CARE BEYOND EMERGENCY CARE.	Explanation