Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 172,542 | 189,200 | 187,025 | 499,393 | 285,524 | 1,333,684 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 97,399 | 94,221 | 60,330 | 35,172 | 56,285 | 343,407 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 269,941 | 283,421 | 247,355 | 534,565 | 341,809 | 1,677,091 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 1,677,091 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 269,941 | 283,421 | 247,355 | 534,565 | 341,809 | 1,677,091 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 945 | 707 | 34 | 508 | 3,889 | 6,083 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 945 | 707 | 34 | 508 | 3,889 | 6,083 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 1,683,174 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 19 | PER REQUEST | |
| Pt VI, Line 11a | THROUGH AUDIT AND LINE BY LINE REVIEW | |
| Pt VI, Line 15 | ANY COMPENSATION OR RAISES NEED TO BE APPROVED BY BOARD | |
| Form 990EZ, Part I, Line 16 | BOARDING FEES & TRANSPORT FEES CHAIN OFF EXPENSES MEALS BOOTH FEES DOG FOOD DOG LICENSES DUES AND SUBSCRIPTIONS LEASE EXPENSE AUTOMBILE EXPENSE BANK AND MERCHANT FEES TRAVEL PAYMENTS TO AFFILIATES INSURANCE FENCE SUPPLIES TRAINING/GROOMING WEBSITE FEES SUB CONTRACT TAXES-OTHER VALENTINE COSTS VETERINARY COSTS SUPPLIES SPONSOR DOG SUPPLIES-CHRISTMAS SAFETY AWARDS TELEPHONE REWARD LOBBY EXPENSES PULL FEES LICENSE FEES POSTAGE-COLLARS FOR DOLLARS LEGAL FEES PAYROLL TAXES OFFICE SUPPLIES | |
| Form 990, Part IX, Line 24f | GIFTS 131. 131. TRAINING/GROOMING 1760. 1760. VALENTINE COSTS 6761. 6761. SPONSOR DOG SUPPLIES-CHRISTMAS 6734. 6734. POSTAGE/SHIPPING 11426. 10578. 286. 562. BOARDING FEES 47. 47. DOG FOOD AND SUPPLIES 14228. 14228. DOG LICENSES 80. 80. FENCE SUPPLIES 8601. 8601. LEASE EXPENSE 1867. 1867. SUB CONTRACT 22706. 22706. TAXES-OTHER 24. 24. VETERINARY COSTS 51881. 51881. SAFETY AWARDS 300. 300. TELEPHONE AND INTERNET 3507. 3507. ANIMAL RESCUE 925. 925. BANK AND MERCHANT FEES 122. 122. PENALTIES 26. 26 |
| Software ID: | 11000175 |
| Software Version: |