HUMANE SOCIETY OF NAPA COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF NAPA COUNTY (EIN 23-7315010)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349306265
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:07:43-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Juarez Zarate & Company CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 Tully Rd Ste A	AddressLine1
City	Modesto	City
State	CA	State
ZIP Code	95350	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237315010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF NAPA	BusinessNameLine1
Business Name Line2	COUNTY & SPCA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	7072558118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94559	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA WALKER	Name
Title	Treasurer	Title
Date Signed	2011-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SERGIO M ZARATE	Name
Phone	2095221192	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK FREUND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1879 MULBERRY STREET	AddressLine1
City	YOUNTVILLE	City
State	CA	State
ZIP Code	94599	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	951859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	NAPAHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND EXAMPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	98084	ContributionsGrantsPriorYear
Contributions Grants Current Year	323186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	320600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	375809	ProgramServiceRevenueCY
Investment Income Prior Year	22918	InvestmentIncomePriorYear
Investment Income Current Year	25670	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83088	OtherRevenuePriorYear
Other Revenue Current Year	58491	OtherRevenueCurrentYear
Total Revenue Prior Year	524690	TotalRevenuePriorYear
Total Revenue Current Year	783156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	449402	SalariesEtcPriorYear
Salaries Etc Current Year	493910	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247765	OtherExpensePriorYear
Other Expenses Current Year	252637	OtherExpensesCurrentYear
Total Expenses Prior Year	697167	TotalExpensesPriorYear
Total Expenses Current Year	746547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-172477	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36609	RevenuesLessExpensesCY
Total Assets BOY	1380790	TotalAssetsBOY
Total Assets EOY	1445582	TotalAssetsEOY
Total Liabilities BOY	34448	TotalLiabilitiesBOY
Total Liabilities EOY	61568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1346342	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1384014	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND EXAMPLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	650393	Expense
Description	NAPA HUMANE IS AN INDEPENDENT ANIMAL WELFARE ORGANIZATION DEDICATED TO PROMOTING VALUE AND RESPECT FOR THE LIVES OF COMPANION ANIMALS. WE DO SO WITH PROGRAMS AND SERVICES DESIGNED TO REDUCE PET OVERPOPULATION, TEACH RESPONSIBLE PET OWNERSHIP TO CHILDREN AND ADULTS ALIKE TO CREATE AND SUSTAIN HUMANE HOMES FOR COMPANION ANIMALS, AND BY ASSISTING AND SUPPORTING OUR SHELTERING PARTNERS TO INCREASE ADOPTIONS OF ANIMALS IN SHELTER OR FOSTER HOME ENVIRONMENTS.IN 2010, WITH 251 OPERATING DAYS, IN ONE SURGICAL SUITE, WE SPAYED OR NETUERED 4,637 COMPANION ANIMALS IN OUR AFFORABLE SPAY/NEUTER CLINIC AND SAW 2,480 PETS IN 48 FOUR-HOUR LOW-COST VACCINATION AND MICROCHIPPING CLINICS. WE REACHED 3,000 ELEMENTARY SCHOOL CHILDREN IN NAPA COUNTY THOUGH OUR CLASSROOM AND HUMANE EDUCATION PROGRAMS, COUNSELED HUNDREDS OF INDIVIDUALS AND FAMILIES THROUGH OUR PET BEHAVIOR HELPLINE, AND HELD MOBILE ADOPTION EVENTS THROUGHOUT NAPA COUNTY TO FACILITATE THE ANIMALS IN THE NAPA COUNTY ANIMAL SHELTER to FIND THEIR NEW, FOREVER HOMES.	Description
Total Program Service Expense	650393	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	true	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	false	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE ALBERT	NamePerson
Telephone Number	7072558118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3265 CALIFORNIA BOULEVARD	AddressLine1
City	NAPA	City
State	CA	State
ZIP Code	94558	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TOM FULLER
Director	0.25	X	0	0	0
PATRICIA WALKER
Treasurer	0.25		0	0	0	X
MARK FREUND
President	0.25		0	0	0	X
JENNIFER BYRAM
Director	0.25	X	0	0	0
JANE ALBERT
Executive Direc	40.00		80774	0	8147		X
IAN PICACHE
Director	0.25	X	0	0	0
DIANE SHIMSHAK
Secretary	0.25		0	0	0	X
CLAY GREGORY
Vice President	0.25		0	0	0	X
BROOKE DUNTON
Director	0.25	X	0	0	0
BELIA-EUGENIA BENNETT
Director	0.25	X	0	0	0
AMY SAWDAY KRAMER
Director	0.25	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80774	TotalReportableCompFromOrg
Total Other Compensation	8147	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	84028	FundraisingEvents
All Other Contributions	239158	AllOtherContributions
Noncash Contributions	97160	NoncashContributions
Total Contributions	323186	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLINIC FEES	Description
Total Revenue Column	375809	TotalRevenueColumn
Related Or Exempt Function Income	375809	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	375809	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25670	TotalRevenueColumn
Exclusion	$25,670	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86145	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	84028	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	86145	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	137199	GrossSalesOfInventory
Cost Of Goods Sold	82558	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54641	TotalRevenueColumn
Exclusion	$54,641	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	3850	TotalRevenueColumn
Related Or Exempt Function Income	3850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	783156	TotalRevenueColumn
Related Or Exempt Function Income	379659	RelatedOrExemptFunctionIncome
Exclusion	$80,311	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80774	Total
Program Services	32310	ProgramServices
Management And General	32310	ManagementAndGeneral
Fundraising	16154	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	336240	Total
Program Services	324141	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	11923	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9986	Total
Program Services	8536	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	672	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32214	Total
Program Services	27535	ProgramServices
Management And General	2510	ManagementAndGeneral
Fundraising	2169	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34696	Total
Program Services	29657	ProgramServices
Management And General	2703	ManagementAndGeneral
Fundraising	2336	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5324	Total
Program Services	4525	ProgramServices
Management And General	426	ManagementAndGeneral
Fundraising	373	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25325	Total
Program Services	21672	ProgramServices
Management And General	1962	ManagementAndGeneral
Fundraising	1691	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1773	Total
Management And General	1773	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5167	Total
Program Services	4444	ProgramServices
Management And General	413	ManagementAndGeneral
Fundraising	310	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	396	Total
Program Services	338	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	27	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3413	Total
Program Services	2917	ProgramServices
Management And General	266	ManagementAndGeneral
Fundraising	230	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1445	Total
Program Services	1272	ProgramServices
Management And General	173	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10922	Total
Program Services	9336	ProgramServices
Management And General	851	ManagementAndGeneral
Fundraising	735	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2034	Total
Program Services	1739	ProgramServices
Management And General	158	ManagementAndGeneral
Fundraising	137	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1069	Total
Program Services	914	ProgramServices
Management And General	83	ManagementAndGeneral
Fundraising	72	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28466	Total
Program Services	25249	ProgramServices
Management And General	3052	ManagementAndGeneral
Fundraising	165	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3730	Total
Program Services	3188	ProgramServices
Management And General	291	ManagementAndGeneral
Fundraising	251	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKERS COMP INSURANCE	7760	6633	605	522
TELEPHONE	5212	4455	406	351
Printing and Publications	11021	9420	859	742
MERCHANT FEES	11635	8175		3460
MEDICAL SUPPLIES	108558	108558

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19387	Total
Program Services	15379	ProgramServices
Management And General	1252	ManagementAndGeneral
Fundraising	2756	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	746547	Total
Program Services	650393	ProgramServices
Management And General	51078	ManagementAndGeneral
Fundraising	45076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59456	BOY
EOY	122557	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	371076	BOY
EOY	310229	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7314	BOY
EOY	10303	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3602	BOY
EOY	42292	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	8495	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	452769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258020	BOY
EOY	239179	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	253049	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	353640	BOY
EOY	456806	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5113	BOY
EOY	2659	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	322569	BOY
EOY	13	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1380790	BOY
EOY	1445582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18928	BOY
EOY	61568	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15520	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34448	BOY
EOY	61568	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1169254	BOY
EOY	1206926	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177088	BOY
EOY	177088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1346342	BOY
EOY	1384014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1380790	BOY
EOY	1445582	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	36609	ReconcilationRevenueExpenses
Reconcilation Other Changes	1063	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	341791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168143	CurrentTaxYearMinus1Year
Current Tax Year	206557	CurrentTaxYear
Total	1184633	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168143	CurrentTaxYearMinus1Year
Current Tax Year	206557	CurrentTaxYear
Total	1184633	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1184633	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22918	CurrentTaxYearMinus1Year
Current Tax Year	25670	CurrentTaxYear
Total	177709	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4045	CurrentTaxYearMinus1Year
Current Tax Year	5192	CurrentTaxYear
Total	19342	Total

Field	Value	IRS element (for citing)
Total Support	1381684	TotalSupport
Public Support Pertcentage170	0.85740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102895	OtherCostOrOtherBasis
Book Value	102895	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97422	OtherCostOrOtherBasis
Depreciation	64950	Depreciation
Book Value	32472	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85771	OtherCostOrOtherBasis
Depreciation	11452	Depreciation
Book Value	74319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162627	OtherCostOrOtherBasis
Depreciation	133701	Depreciation
Book Value	28926	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4054	OtherCostOrOtherBasis
Depreciation	3487	Depreciation
Book Value	567	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	239179	TotalOfBookValueLandBuildings
Total Of Book Value Securities	456806	TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAUSE FOR THE PAWS	NameOfEvent1
Gross Receipts Event1	170173	GrossReceiptsEvent1
Charitable Contributions Event1	84028	CharitableContributionsEvent1
Gross Revenue Event1	86145	GrossRevenueEvent1
Rent Facility Costs Event1	8078	RentFacilityCostsEvent1
Food And Beverage Event1	2732	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	73835	OtherDirectExpensesEvent1
Gross Receipts Total	170173	GrossReceiptsTotal
Charitable Contributions Total	84028	CharitableContributionsTotal
Gross Revenue Total Events	86145	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8078	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2732	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	73835	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	86145	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	145	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	75	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1342	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1210	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	314	NumberOfContributions
Noncash Contribs Rptd F990	94388	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A REGIONAL, COMPARATIVE REVIEW OF ALL COMPENSATION IS COMPLETED ANNUALLY THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE FINANCIAL DEVELOPMENT COMMITTEE FOR REVIEW. A FINALIZED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.