Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 36,049 | 89,414 | 61,322 | 87,676 | 157,632 | 432,093 |
| 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...... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5. | 36,049 | 89,414 | 61,322 | 87,676 | 157,632 | 432,093 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | 0 | 0 | 0 | 0 | 0 |
| 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. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support (Subtract line 7c from line 6.) | 432,093 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 36,049 | 89,414 | 61,322 | 87,676 | 157,632 | 432,093 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 36,049 | 89,414 | 61,322 | 87,676 | 157,632 | 432,093 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000267 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | 1) DONEE'S NAME: Greenwood Wildlife Rehabilitation Center, DESCRIPTION OF GRANT: $250, DATE OF GIFT: 5/10/14, PURPOSE OF GRANT: Sponsorship for Fall Fundraiser 2) DONEE'S NAME: Animal Balance, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 3/7/14, 5/31/14, 10/29/14, 10/10/14, FMV: $2104 3) DONEE'S NAME: Animal-Kind International, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 12/31/14, FMV: $100 4) DONEE'S NAME: Arkansas Native Plant and Wildlife Trust, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/26/14, 12/8/14, FMV: $566 5) DONEE'S NAME: Belize Wildlife and Referral Center, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 4/15/14, 9/14/14, FMV: $526 6) DONEE'S NAME: Chimpanzee Sanctuary and Wildlife Conservation Trust Ngamba Island, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 8/14/13, 12/9/13, FMV: $1993 7) DONEE'S NAME: Chimpanzee Sanctuary Northwest, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/12/14, 11/21/14, FMV: $2674 8) DONEE'S NAME: Chimpanzee Sanctuary Northwest, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 11/28/14, FMV: $117 9) DONEE'S NAME: Dharamsala Animal Rescue, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 11/29/14, FMV: $643 10) DONEE'S NAME: Evelyn Alexander Wildlife Rescue Center, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/26/14, FMV: $324 11) DONEE'S NAME: Greenwood Wildlife Rehabilitation Center, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/16/14, 4/9/14, 7/2/14, 12/18/14, FMV: $555 12) DONEE'S NAME: Humanitarian Efforts Reaching Out (H.E.R.O.), DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 11/29/14, FMV: $873 13) DONEE'S NAME: Helping Hands For Hounds Honduras (Animal-Kind International), DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 10/29/14, FMV: $560 14) DONEE'S NAME: Humane Society of Concord, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/24/14, 11/14/14, 12/8/14, 12/13/14, FMV: $3549 15) DONEE'S NAME: Kitten Krazy, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/29/14, 11/21/14, 12/8/14, 12/13/14, FMV: $4290 16) DONEE'S NAME: Knysna Animal Welfare Society, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATE OF GIFTS: 5/12/14, 12/1/14, FMV: $778 17) DONEE'S NAME: Lakeside Spay Neuter Clinic, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/16/14, FMV:$145 18) DONEE'S NAME: Maizes Mission, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/24/14, 11/4/14, 12/8/14, 12/13/14, FMV: $4211, 18) DONEE'S NAME: Mdzananda Animal Clinic, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/12/14, 12/1/14, FMV: $768, 19) DONEE'S NAME: Gorilla Doctors (Mountain Gorilla Veterinary Project), DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 1/30/14, 7/7/14, 12/1/14, FMV: $2029, 20) DONEE'S NAME: Orangutan Foundation International, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 11/21/14 , FMV: $1174, 21) DONEE'S NAME: Pan African Sanctuary Alliance-Ape Action Africa, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/30/14, FMV: $1140, 22) DONEE'S NAME: Pan African Sanctuary Alliance-Sanaga-Yong, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 1/27/14, 2/11/14, 12/4/14, FMV: $2407, 23) DONEE'S NAME: People For Animals-Faridabad, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 1/27/14, 6/27/14, 12/1/14, FMV: $1749, 24) DONEE'S NAME: Refugio Cantalobos, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/4/14, 12/1/14, FMV: $963, 25) DONEE'S NAME: Romania Animal Rescue, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/30/13, 11/24/14, FMV: $715, 26) DONEE'S NAME: Saint Seton's Orphaned Animals, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/29/14, 11/4/14, 12/8/14, FMV: $4036, 27) DONEE'S NAME: Save The Animals-Armenia through Animal-Kind International, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 9/25/14, FMV: $164, 28) DONEE'S NAME: Soi Dog, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 12/1/14, FMV: $1666 29) DONEE'S NAME: Soul Dog, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/26/14, FMV: $1692, 30) DONEE'S NAME: Students for International veterinary Opportunities (SIVO), DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/27/14, FMV: $1163, 31) DONEE'S NAME: Tanzania Animal Welfare Society, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 4/15/14, 12/1/14, FMV: $1237, 32) DONEE'S NAME: The Big Fix Uganda, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/19/14, 12/8/14, FMV: $11908, 33) DONEE'S NAME: Tree of Life For Animals (TOLFA), DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/9/14, 12/22/14, FMV: $806, 34) DONEE'S NAME: Tsunami Animal-People Alliance, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 5/6/14, 7/7/14, 10/31/14, FMV: $577, 35) DONEE'S NAME: Veterinarians Without Borders US, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 4/3/14, 12/18/14, FMV: $3932, 36) DONEE'S NAME: Victoria Falls Wildlife Trust, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/5/14, FMV: $2732, 37) DONEE'S NAME: VIDAS, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/26/14, 5/31/14, FMV: $2891, 38) DONEE'S NAME: Visakha Society for Protection and Care of Animals, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 4/15/14, 10/20/14, 12/1/14, FMV: $2219, 39) DONEE'S NAME: Watermelon Mountain Ranch Animal Shelter, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 2/24/14, 11/4/14, 12/8/14, 12/13/14, FMV: $2631, 40) DONEE'S NAME: Wildlife S.O.S., DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 6/27/14, 10/31/14, 11/4/14, 11/19/14, FMV: $5159, 41) Project V.E.T.S. Donated Equipment for Permanent Warehouse Use, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 12/31/14, FMV: $561, 42) Reconciled Inventory-Distributed to the above groups in various shipments, DESCRIPTION OF PROPERTY: Veterinary Equipment, Technology and Supplies, DATES OF GIFTS: 1/1/14 through 12/31/14, FMV: $227. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Fundraising;1532|Advertising;1251|Office Expenses;1004|Program Expense Shipping veterinary supplies;6025|Program Expense supplies for warehouse;469|Credit Card Handling Fees;323|Business Registration Fees;10|Workman's Compensation Insurance;337|Travel for Trade Show;1907^Total;12858^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Retired expired or broken Veterinary Equipment and Supplies;-7422|Change in valuation of equipment or supplies;633^Total;-6789^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^End of Year Inventory hard count;43771^Total;43771^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payroll Liabilities;1243|Credit Card Liabilities;561^Total;1804^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |