SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN (EIN 52-0609154)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201122209349300607
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T08:02:48-05:00 | 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 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | 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 | 520609154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1 |
| Business Name Line2 | ANIMALS OF ANNE ARUNDEL COUNTY MD INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4102682659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3471 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY BROWN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 4102682659 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE L MOORE CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3471 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1210288 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION OF CRUELTY TO ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 651086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 713079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141529 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 205746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1199786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1145518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 744572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 746474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 695420 | OtherExpensePriorYear |
| Other Expenses Current Year | 719189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1439992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1465663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -240206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -320145 | RevenuesLessExpensesCY |
| Total Assets BOY | 5629479 | TotalAssetsBOY |
| Total Assets EOY | 5465258 | TotalAssetsEOY |
| Total Liabilities BOY | 45682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56039 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5583797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5409219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SPCA SHALL BE TO SERVE AS THE LEADING PRIVATE NONPROFIT ORGANIZATION WITHIN ANNE ARUNDEL COUNTY WHICH EXISTS TO PROTECT ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, TO PROMOTE HUMANE CARE AND CONCERN FOR ANIMALS BY EDUCATING THE PUBLIC AND BY WORKING TO END PET OVERPOPULATION, TO PROVIDE SHELTER AND REHABILITATION TO ANIMALS IN NEED, AND TO WORK FOR THE PASSAGE AND ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 918355 | Expense |
| Revenue | 137743 | Revenue |
| Description | OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE TREATEMENT OF ANIMALS, INCLUDING REDUCING PET OVERPOPULATION THROUGH PROMOTING SPAYING AND NEUTERING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218387 | Expense |
| Revenue | 2325 | Revenue |
| Description | OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1136742 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE BEATTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102684388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ANNAPOLIS MD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED GRAUL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KELLY BROWN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| VICTORIA GILLESPIE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KIM ELLING | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CAROL ASHFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER AXELRAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOU SULLIVAN CARTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RITA COUNTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL FARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JO ANN SHARP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA SHUMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS WRIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE HENDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARYANNE SPENCER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BEATTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77000 | 0 | 4596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4596 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 25182 | FundraisingEvents |
| All Other Contributions | 687897 | AllOtherContributions |
| Noncash Contributions | 53060 | NoncashContributions |
| Total Contributions | 713079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL SHELTER | 900099 | 137468 | 137468 |
| SPAY & NEUTER CLINIC | 900099 | 2325 | 2325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86900 | TotalRevenueColumn |
| Exclusion | $86,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 239169 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25182 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186904 | TotalRevenueColumn |
| Exclusion | $186,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31072 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12505 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18567 | TotalRevenueColumn |
| Exclusion | $18,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 275 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1145518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $292,371 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77000 | Total |
| Program Services | 26950 | ProgramServices |
| Management And General | 34650 | ManagementAndGeneral |
| Fundraising | 15400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548478 | Total |
| Program Services | 443385 | ProgramServices |
| Management And General | 95737 | ManagementAndGeneral |
| Fundraising | 9356 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507 | Total |
| Program Services | 5451 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67768 | Total |
| Program Services | 48422 | ProgramServices |
| Management And General | 19346 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47721 | Total |
| Program Services | 36412 | ProgramServices |
| Management And General | 9415 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33770 | Total |
| Program Services | 1839 | ProgramServices |
| Management And General | 31931 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15518 | Total |
| Program Services | 15129 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793 | Total |
| Program Services | 752 | ProgramServices |
| Fundraising | 41 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92574 | Total |
| Program Services | 62346 | ProgramServices |
| Management And General | 25601 | ManagementAndGeneral |
| Fundraising | 4627 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14366 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 13666 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86491 | Total |
| Program Services | 58501 | ProgramServices |
| Management And General | 23665 | ManagementAndGeneral |
| Fundraising | 4325 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221 | Total |
| Program Services | 2855 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386 | Total |
| Management And General | 386 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74642 | Total |
| Program Services | 54194 | ProgramServices |
| Management And General | 20448 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38167 | Total |
| Program Services | 28422 | ProgramServices |
| Management And General | 9745 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 125141 | 125141 | |
| VETERINARY EXPENSE | 100912 | 100912 | |
| ANIMAL FOOD & SUPPLIES | 86947 | 86947 | |
| REPAIRS & MAINTENANCE | 26386 | 21515 | 4871 |
| ANIMAL REMOVAL | 15780 | 15780 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 3006 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465663 | Total |
| Program Services | 1136742 | ProgramServices |
| Management And General | 292887 | ManagementAndGeneral |
| Fundraising | 36034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87 | BOY |
| EOY | 87 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757044 | BOY |
| EOY | 1659288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50263 | BOY |
| EOY | 29801 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13172 | BOY |
| EOY | 11273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6610 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1968316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1119786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910817 | BOY |
| EOY | 848530 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100368 | BOY |
| EOY | 1142545 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2791118 | BOY |
| EOY | 1773734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629479 | BOY |
| EOY | 5465258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38107 | BOY |
| EOY | 53648 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3128 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4447 | BOY |
| EOY | 2391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45682 | BOY |
| EOY | 56039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332858 | BOY |
| EOY | 3309337 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588051 | BOY |
| EOY | 326952 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662888 | BOY |
| EOY | 1772930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583797 | BOY |
| EOY | 5409219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629479 | BOY |
| EOY | 5465258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -320145 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 145567 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1086149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 954741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763836 | CurrentTaxYear |
| Total | 4384687 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422711 | CurrentTaxYear |
| Total | 2401349 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1542317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1434971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186547 | CurrentTaxYear |
| Total | 6786036 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6786036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86900 | CurrentTaxYear |
| Total | 737807 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86900 | CurrentTaxYear |
| Total | 737807 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275 | CurrentTaxYear |
| Total | 12717 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1625802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1580904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1354716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1273722 | CurrentTaxYear |
| Total | 7536560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08150 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1662888 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110846 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1773734 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1658440 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4448 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1662888 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4590 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1658440 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42325 | OtherCostOrOtherBasis |
| Book Value | 42325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1374480 | OtherCostOrOtherBasis |
| Depreciation | 807592 | Depreciation |
| Book Value | 566888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451390 | OtherCostOrOtherBasis |
| Depreciation | 312194 | Depreciation |
| Book Value | 139196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100121 | OtherCostOrOtherBasis |
| Book Value | 100121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 848530 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT INVESTMENTS | 1676487 | F |
| ENDOWMENT CASH | 97247 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1773734 | TotalOfBookValueSecurities |
| Total Revenue | 1145518 | TotalRevenue |
| Total Expenses | 1465663 | TotalExpenses |
| Excess Or Deficit For Year | -320145 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 145567 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 145567 | TotalAdjustments |
| Excess Or Deficit Per FS | -174578 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1419289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 145567 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75939 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 221506 | RevenueNotRptdF990 |
| Revenue Subtotal | 1197783 | RevenueSubtotal |
| Other Revenues Not Included | -52265 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -52265 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1145518 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1593867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75939 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52265 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 128204 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1465663 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1465663 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT OF GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE SOCIETY IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES AS THE SOCIETY HAD NO UNRELATED BUSINESS INCOME. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS, NET AGAINST REVENUE -52,265. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS, NET AGAINST REVENUE 52,265. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR THE ANIMALS | NameOfEvent1 |
| Gross Receipts Event1 | 171291 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 171291 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2820 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20972 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PUTTIN' ON THE DOG | NameOfEvent2 |
| Gross Receipts Event2 | 61846 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 61846 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17867 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10493 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31214 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25182 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6032 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 113 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 264351 | GrossReceiptsTotal |
| Charitable Contributions Total | 25182 | CharitableContributionsTotal |
| Gross Revenue Total Events | 239169 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20800 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 31465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52265 | DirectExpenseSummaryEvents |
| Net Income Summary | 186904 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25058 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 342 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20160 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE SOCIETY'S CAR AND BOAT DONATION PROGRAM REVENUES ARE COLLECTED THROUGH THE USE OF A THIRD PARTY AUCTIONEER. VEHICLES AND BOATS ARE DONATED IN NAME OF THE SOCIETY TO BE SOLD AT AUCTION. PROCEEDS LESS ANY SELLING EXPENSES ARE SENT TO THE SOCIETY ALONG WITH DONOR INFORMATION FOR 1098-C REPORTING PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. | |
| ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS DETERMINE ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 145,567. | FORM 990, PART XI, LINE 5: |
| THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT. | FORM 990, PART XI, LINE 2C: |