Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VICTORIA, TX779020400
A Employer identification number

74-1492489
B Telephone number (see instructions)

(361) 578-6271
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,084,976J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 420,101
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 10,288
b Gross sales price for all assets on line 6a 12,533
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 1,113
b Less: Cost of goods sold.... 765
c Gross profit or (loss) (attach schedule)..... 348 348
11 Other income (attach schedule)....... Click to see attachment 160,433 0 160,433
12 Total. Add lines 1 through 11........ 591,170 0 160,781
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 49,374 0 13,193 36,181
14 Other employee salaries and wages...... 197,531 0 46,588 150,943
15 Pension plans, employee benefits....... 19,291 0 4,670 14,621
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 67,896 0 12,336
20 Occupancy.............. 2,396 0 589 1,807
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 329,655 0 86,720 242,935
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 666,143 0 164,096 446,487
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 666,143 0 164,096 446,487
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -74,973
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 478,915 443,669 443,669
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   12,810    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 4,316 2,917 2,917
9 Prepaid expenses and deferred charges.......... 79,586 76,340 76,340
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,288,417
Less: accumulated depreciation (attach schedule) bullet754,064 1,557,584 Click to see attachment1,534,353 1,534,353
15 Other assets (describe bullet) Click to see attachment28,117 Click to see attachment27,697 Click to see attachment27,697
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,161,328 2,084,976 2,084,976
Liabilities 17 Accounts payable and accrued expenses.......... 1,561 182
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,561 182
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,159,767 2,084,794
29 Total net assets or fund balances (see instructions)..... 2,159,767 2,084,794
30 Total liabilities and net assets/fund balances (see instructions). 2,161,328 2,084,976
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,159,767
2
Enter amount from Part I, line 27a .....................
2
-74,973
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,084,794
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,084,794
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DOCPAC.NET
    14
    The books are in care ofbulletJANICE LEWIS Telephone no.bullet (361) 578-6271

    Located atbullet201 E SANTA ROSAVICTORIATX ZIP+4bullet77901
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT J HEWITT JR DIRECTOR - PRESIDENT
    2.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    CHARLA BORCHERS-LEON DIRECTOR - VICE PRESIDENT
    2.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    MARTA CLEGG DIRECTOR - SECRETARY/TREASURER
    1.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    TONY YARBROUGH DIRECTOR
    1.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    ELLEN HEWITT SANDERS DIRECTOR - PRESIDENT
    1.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    JENNIFER WERLAND EXECUTIVE DIRECTOR
    40.00     		49,374 3,777 0
    PO BOX 400
    VICTORIA,TX779020400
    MARY AUSTIN HEWITT DIRECTOR
    1.00     		0 0 0
    PO BOX 400
    VICTORIA,TX779020400
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROVIDED SHELTER AND RELATED SERVICES FOR HOMELESS DOGS AND CATS IN THE GREATER VICTORIA, TEXAS AREA. SHELTERED AND PROVIDED OTHER SERVICES TO APPROXIMATELY 635 ANIMALS AS WELL AS THE IDENTIFICATION OF MANY MORE. FACILITATED THE ADOPTION OF 502 ANIMALS, REUNITED 5 ANIMALS WITH THEIR OWNERS, AND TRANSFERRED 34 ANIMALS TO PARTNER ORGANIZATIONS. 389,102
    2 OPERATION AND MAINTENANCE OF PUBLIC PET CEMETERY, INCLUDING YARD AND GARDEN MAINTENANCE, REPAIRS, AND WEBSITE COSTS. PET MEMORIAL COLUMBARIUM NICHES ARE AVAILABLE TO PUBLIC ANIMALS FOR A NOMINAL FEE AND TO SERVICE ANIMALS FREE OF CHARGE. 44,037
    3 PROVIDED LOW COST PET CREMATIONS TO THE GENERAL PUBLIC AND FREE USE OF THE CREMATORIUM TO THE CITY OF VICTORIA - ANIMAL CONTROL DEPARTMENT. FACILITATED PRIVATE CREMATIONS OF 332 PETS, MASS CREMATIONS OF 45 PETS, AND MASS CREMATIONS OF MANY MORE ANIMALS BY THE CITY OF VICTORIA. 36,754
    4 PROVIDED EDUCATION ON THE PROPER CARE, SAFETY AND TRAINING OF DOGS AND CATS TO VARIOUS INDIVIDUALS AND GROUPS IN THE GREATER VICTORIA, TEXAS AREA. THIS EDUCATION WAS PROVIDED BY ADVERTISING, VISITING AREA SCHOOLS, SPEAKING AT AREA EVENTS, EDUCATIONAL PROGRAMS, TRAINING CLASSES, AND SUMMER CAMP PROGRAMS. APPROXIMATELY 18 AREA YOUTH AND 2 VOLUNTEER COUNSELORS PARTICIPATED IN THE SUMMER "CAMP K-9" PROGRAMS. 32,154
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    325,337
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    325,337
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    325,337
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    325,337
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    446,487
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    46,911
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    493,398
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    493,398
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    1971-10-12
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		493,398 661,898 479,578 525,368 2,160,242
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		493,398 661,898 479,578 525,368 2,160,242
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,084,976 2,161,328 1,937,215 1,649,275 7,832,794
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,084,976 2,161,328 1,937,215 1,649,275 7,832,794
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADOPTION FEES         88,710
    bCREMATORY FEES         41,455
    cMICROCHIPPING SERVICES         1,695
    dNAIL TRIM SERVICES 812900 1,709 02    
    eVACCINATION FEES         3,842
    fWASH AND WAG 812900 5,096 02    
    MISCELLANEOUS INCOME         14,533
    CAMP REGISTRATION FEES         2,730
    STEM PROGRAM FEES         150
    PET MEMORIAL NICHE SALES         305
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        10,288
    9 Net income or (loss) from special events:     01 163  
    10 Gross profit or (loss) from sales of inventory         348
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 6,805 163 164,056
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    171,024
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A FEES RECEIVED FOR THE ADOPTION OF SHELTER ANIMALS.
    1B FEES RECEIVED FOR PET CREMATIONS.
    1C FEES RECEIVED FOR THE PET IDENTIFICATION MICROCHIP PROGRAM. THIS PROGRAM HELPS OWNERS LOCATE MISSING PETS AND ALSO PROVIDES INFORMATION CONCERNING VACCINATIONS AND OTHER MEDICAL INFORMATION USED BY BOARDING FACILITIES, GROOMERS, AND EMERGENCY CLINICS.
    1E COORDINATED AND HELD 2 LOW COST VACCINATION EVENTS TO KEEP AREA ANIMALS HEALTHY.
    1H EXPENSE REFUNDS & LAWSUIT SETTLEMENT PROCEEDS.
    1I THE "CAMP K-9" SUMMER CAMPS ARE USED TO EDUCATE YOUTH ON THE PROPER CARE OF ANIMALS, ANIMAL SAFETY, AND HOW TO PROPERLY TRAIN DOGS AND CATS.
    1J THE STEM PROGRAM IS A GROUP OF STUDENTS WHO MEET TWICE A MONTH TO DEVISE AND WORK ON SHELTER ENHANCING PROJECTS USING SCIENCE AND TECHNOLOGY.
    1K FEES RECEIVED FOR THE PURCHASE OF PET COLUMBARIUM NICHES.
    8 PROCEEDS FROM SALE OF OLD CARGO VAN.
    10 GROSS PROFIT FROM THE SALE OF DOCPAC T-SHIRTS ARE USED TO PROMOTE THE SHELTER. SUPPLIES SOLD ARE USED TO ASSIST PET OWNERS WITH TRAINING AND OBEDIENCE ISSUES. PET FOOD IS SOLD TO ASSIST PET OWNERS WITH LOW COST, HIGH QUALITY FOOD FOR ALL ANIMALS, BUT MOSTLY THOSE ADOPTED WITH SPECIAL DIETARY NEEDS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE DOROTHY H O'CONNOR
    PET ADOPTION CENTER
    Employer identification number

    74-1492489
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE DOROTHY H O'CONNOR
    PET ADOPTION CENTER         		Employer identification number
    74-1492489
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    KATHRYN O'CONNOR FOUNDATION
     
    P O BOX 400
     
    VICTORIA, TX779020400

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THE O'CONNOR & HEWITT FOUNDATION
     
    P O BOX 400
     
    VICTORIA, TX779020400

    		$ 331,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    TEEK MILLER
    912 NORTHGATE RD
     
    VICTORIA, TX77904

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    PETSMART
     
    7812 ZAC LENTZ PKWY
     
    VICTORIA, TX77904

    		$ 11,165


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE DOROTHY H O'CONNOR
    PET ADOPTION CENTER         		Employer identification number

    74-1492489
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 DOG COLLARS, DOG CHEWS, DOG AND CAT TOYS, PET BEDS, PET COSTUMES, PET CLOTHES, CAT SCRATCHERS, ETC. $ 11,165 2020-05-29
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE DOROTHY H O'CONNOR
    PET ADOPTION CENTER         		Employer identification number

    74-1492489
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 AmortizationSchedule
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    CREMATORIUM LEASE 2004-10-01 40,000 15,250 480.000000000000 1,000 0 1,000 16,250
    CREMATORIUM LEASE - ADDITIONAL 2019-06-10 56,145 1,310 300.000000000000 2,246 0 2,246 3,556

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Explanation:
    ALL CASH ON HAND IS DEEMED HELD FOR CHARITABLE ACTIVITIES AS IT IS MAINTAINED TO PAY THE NORMAL OPERATING EXPENSES OF THE SHELTER.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DIGITAL CAMERA/MEMORY CARD 2007-03-29 466 466 ADS 10.000000000000 0 0 0  
    OFFICE FURNITURE 2007-05-17 8,341 8,341 ADS 10.000000000000 0 0 0  
    PHONE SYSTEM 2007-05-22 5,648 5,648 ADS 10.000000000000 0 0 0  
    RICOH COPY MACHINE/CABINET 2007-07-26 5,399 5,399 ADS 6.000000000000 0 0 0  
    OFFICE FURNITURE 2007-09-20 828 828 ADS 10.000000000000 0 0 0  
    OFFICE DECOR 2007-10-18 1,005 1,005 ADS 10.000000000000 0 0 0  
    TELEVISION 2007-10-25 968 968 ADS 10.000000000000 0 0 0  
    REFRIGERATOR 2007-12-26 398 398 ADS 10.000000000000 0 0 0  
    COMPUTER HARDWARE 2008-01-17 345 345 ADS 5.000000000000 0 0 0  
    OFFICE COMPUTER 2008-01-24 2,093 2,093 ADS 5.000000000000 0 0 0  
    INTERCOM SYSTEM 2008-02-07 1,525 1,525 ADS 10.000000000000 0 0 0  
    MINI BLINDS 2008-02-14 239 239 ADS 10.000000000000 0 0 0  
    COMPUTER HARDWARE 2008-03-06 470 470 ADS 5.000000000000 0 0 0  
    ID CARD MACHINE 2008-08-07 1,581 1,581 ADS 10.000000000000 0 0 0  
    2 COMPUTER MONITORS 2008-08-14 368 368 ADS 5.000000000000 0 0 0  
    FAX/SCANNER/PRINTER UNIT 2011-06-09 249 249 ADS 5.000000000000 0 0 0  
    PBX SYSTEM 2011-11-03 1,995 1,621 ADS 10.000000000000 200 0 200  
    OFFICE COPIER 2012-02-23 4,940 4,940 ADS 6.000000000000 0 0 0  
    MEDIA EQUIPMENT 2012-06-07 5,980 5,980 ADS 5.000000000000 0 0 0  
    REFURBISHED LAPTOP COMPUTER 2012-06-27 200 200 ADS 5.000000000000 0 0 0  
    CHAIRS 2012-08-09 544 408 ADS 10.000000000000 54 0 54  
    OFFICE COMPUTER 2012-12-05 1,007 1,007 ADS 5.000000000000 0 0 0  
    FREEZER 2014-12-04 897 460 ADS 10.000000000000 90 0 90  
    COMPUTER 2015-07-16 1,738 1,520 ADS 5.000000000000 218 0 203  
    COMPUTER 2015-08-13 1,714 1,500 ADS 5.000000000000 214 0 200  
    2008 CHEVY CARGO VAN 2007-12-26 27,652 27,652 ADS 5.000000000000 0 0 0  
    2008 CHEVY CARGO VAN 2018-07-19 3,742 1,123 ADS 5.000000000000 374 0 624  
    2020 FORD 250 MR CARGO RWD VAN 2020-10-23 44,517   ADS 5.000000000000 1,113 0 1,484  
    TROY BUILT PUSH MOWER 2005-03-15 279 279 ADS 10.000000000000 0 0 0  
    BOLEN RIDING MOWER 2005-06-15 849 849 ADS 10.000000000000 0 0 0  
    LANDSCAPING 2007-04-12 2,771 1,732 ADS 20.000000000000 139 0 139  
    SPRINKLER SYSTEM 2007-05-17 7,472 4,670 ADS 20.000000000000 374 0 374  
    PEN HANGERS 2007-06-06 666 666 ADS 10.000000000000 0 0 0  
    SECURITY SYSTEM 2007-06-25 5,463 5,463 ADS 10.000000000000 0 0 0  
    EXTERIOR & INTERIOR WALL SIGNS 2007-06-26 5,250 5,250 ADS 10.000000000000 0 0 0  
    PERMANENT OUTDOOR SIGN 2007-06-26 5,523 3,452 ADS 20.000000000000 276 0 276  
    NEW HOLLAND MOWER 2007-06-28 2,395 2,395 ADS 10.000000000000 0 0 0  
    PORTABLE RADIOS 2007-07-12 702 702 ADS 10.000000000000 0 0 0  
    DOG RUN MATS 2007-07-12 2,924 2,924 ADS 10.000000000000 0 0 0  
    SINKS 2007-07-26 2,895 2,895 ADS 10.000000000000 0 0 0  
    CAGE PANELS 2007-08-02 1,650 1,650 ADS 10.000000000000 0 0 0  
    PRESSURE WASHER 2007-08-16 499 499 ADS 10.000000000000 0 0 0  
    WINDOW COVERINGS 2007-09-13 1,946 1,946 ADS 10.000000000000 0 0 0  
    LANDSCAPING 2007-09-30 36,645 22,903 ADS 20.000000000000 1,832 0 1,832  
    GATE SIGN 2007-10-25 578 578 ADS 10.000000000000 0 0 0  
    WEED EATER 2007-12-20 412 412 ADS 10.000000000000 0 0 0  
    CREDIT CARD MACHINE 2008-02-08 274 274 ADS 10.000000000000 0 0 0  
    MORGAN BUILDING 2008-03-20 1,396 803 ADS 20.000000000000 70 0 70  
    WATER HEATER 2009-02-05 1,277 1,277 ADS 10.000000000000 0 0 0  
    WASHER & DRYER 2010-12-02 1,700 1,551 ADS 10.000000000000 149 0 149  
    WASHING MACHINE 2012-10-18 615 461 ADS 10.000000000000 62 0 62  
    SMALL SIGN - HWY 59 2013-07-17 640 408 ADS 10.000000000000 64 0 64  
    WHIRLPOOL WASHING MACHINE 2014-03-20 837 492 ADS 10.000000000000 84 0 84  
    NEW SECURITY CAMERA SYSTEM 2014-11-20 2,884 1,478 ADS 10.000000000000 288 0 288  
    ADDL CAMERA FOR SECURITY SYSTEM 2015-07-16 340 149 ADS 10.000000000000 34 0 34  
    SCALE FOR WEIGHING ANIMALS 2015-08-13 939 411 ADS 10.000000000000 94 0 94  
    FREEZER FOR CREMATIONS 2015-12-10 811 334 ADS 10.000000000000 81 0 81  
    PORTABLE BUILDING 2016-01-20 4,687 820 ADS 20.000000000000 234 0 234  
    45' ROHN 25 TOWER 2019-02-26 6,019 150 ADS 20.000000000000 301 0 301  
    PET ADOPTION CENTER BUILDING 2007-05-01 765,621 247,539 SL 39.000000000000 19,631 0 19,631  
    PET ADOPTION CENTER BUILDING 2007-05-01 598,251 193,425 SL 39.000000000000 15,339 0 15,339  
    DOG KENNELS & DOG RUNS 2008-12-05 20,596 5,831 SL 39.000000000000 528 0 528  
    DOG KENNELS & DOG RUNS 2009-12-31 98,549 27,270 SL 39.000000000000 2,526 0 2,526  
    SHELVING/DOORS 2009-06-08 1,236 1,236 ADS 10.000000000000 0 0 0  
    STEEL DOORS 2010-12-23 1,182 274 SL 39.000000000000 30 0 30  
    EDUCATION BUILDING - PHASE I 2011-05-03 21,100 4,666 SL 39.000000000000 541 0 541  
    DOOR 2011-06-30 664 573 ADS 10.000000000000 66 0 66  
    LANDSCAPING 2011-11-10 3,062 1,302 ADS 20.000000000000 153 0 153  
    DOOR 2012-02-16 760 570 ADS 10.000000000000 76 0 76  
    EDUCATION BUILDING - PHASE II 2012-05-21 79,840 15,610 SL 39.000000000000 2,047 0 2,047  
    WATER SYSTEM 2012-11-08 6,655 2,496 ADS 20.000000000000 333 0 333  
    IMPROVEMENTS (DOG RUNS) 2013-07-24 17,676 2,927 SL 39.000000000000 453 0 453  
    2 METAL DOORS 2013-12-16 660 404 ADS 10.000000000000 66 0 66  
    KENNEL DOORS 2013-12-16 750 459 ADS 10.000000000000 75 0 75  
    FENCE & GATES 2015-04-16 720 167 ADS 20.000000000000 36 0 36  
    KENNEL FAN 2015-04-22 818 378 ADS 10.000000000000 82 0 82  
    PARKING LOT 2015-09-23 21,441 4,690 ADS 20.000000000000 1,072 0 1,072  
    ISO BUILDING 2019-05-03 168,279 2,697 SL 39.000000000000 4,314 0 4,314  
    ADDL ISO BUILDING 2020-10-23 2,394   SL 39.000000000000 12 0 12  
    FLAG POLE 2015-11-24 15,584 779 ADS 20.000000000000 779 0 779  
    PAVILION 2015-11-24 16,190 3,339 ADS 20.000000000000 810 0 810  
    SIDEWALK 2015-11-24 32,960 6,798 ADS 20.000000000000 1,648 0 1,648  
    CLEARING LAND/TOP SOIL 2015-11-24 29,933 6,174 ADS 20.000000000000 1,497 0 1,497  
    WATER WELL 2015-11-24 13,254 2,734 ADS 20.000000000000 663 0 663  
    FENCING 2015-11-24 14,712 3,034 ADS 20.000000000000 736 0 736  
    PARKING/SIDEWALK 2015-11-24 27,631 5,699 ADS 20.000000000000 1,382 0 1,382  
    IRRIGATION SYSTEM 2015-11-24 13,900 2,867 ADS 20.000000000000 695 0 695  
    LANDSCAPING 2015-11-24 77,462 15,976 ADS 20.000000000000 3,873 0 3,873  
    FOUNTAIN 2015-11-24 1,750 361 ADS 20.000000000000 88 0 88  
    SIGN 2015-11-24 8,470 1,747 ADS 20.000000000000 424 0 424  
    ELECTRICAL 2015-11-24 28,465 5,871 ADS 20.000000000000 1,423 0 1,423  
    FENCE & GATES 2014-10-16 3,060 784 ADS 20.000000000000 153 0 153  

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    2008 CHEVY CARGO VAN   PURCHASED     12,533   COST 0 10,288 29,149

    TY 2020 LandEtcSchedule2
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE FURNITURE AND EQUIPMENT 48,937 48,333 604 604
    AUTOS AND TRUCKS 44,517 1,113 43,404 43,404
    MISCELLANEOUS EQUIPMENT 101,336 71,953 29,383 29,383
    OFFICE BUILDINGS 1,813,316 560,834 1,252,482 1,252,482
    LAND IMPROVEMENTS 280,311 71,831 208,480 208,480


    TY 2020 OtherAssetsSchedule
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PET MEMORIAL COLUMBARIUMS 28,117 27,697 27,697


    TY 2020 OtherExpensesSchedule
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GARBAGE DISPOSAL 2,038 0 501 1,537
    KENNEL SUPPLIES 49,529 0 9,407 40,122
    UTILITIES 19,798 0 4,963 14,835
    TELEPHONE 5,424 0 1,336 4,088
    REPAIRS & MAINTENANCE 9,905 0 1,067 8,838
    VEHICLE EXPENSES 2,457 0 754 1,703
    MEDICINES/VACCINES 20,893 0 3,968 16,925
    VETERINARY FEES 45,012 0 8,549 36,463
    PEST CONTROL 1,800 0 442 1,358
    INSURANCE 28,165 0 7,034 21,131
    SIGNAGE 12,220 0 3,010 9,210
    OFFICE EXPENSE 9,616 0 2,369 7,247
    CREMATION EXPENSES 20,272 0 10,745 9,527
    ADVERTISING FOR PUBLIC EDUCATION & PROMOTION 35,342 0 9,666 25,676
    UNIFORMS 1,196 0 290 906
    DUES AND SUBSCRIPTIONS 360 0 89 271
    SECURITY 2,117 0 520 1,597
    MICROCHIPS 7,950 0 1,126 6,824
    CREDIT CARD FEES 3,496 0 1,140 2,356
    FUNDRAISING EXPENSES 45 0 45 0
    YARD MAINTENANCE & REPAIRS 24,488 0 2,933 21,555
    KIDS CAMP EXPENSES 581 0 325 256
    I.T. & WEBSITE EXPENSES 7,118 0 1,443 5,675
    LEGAL FEES 10,585 0 10,544 41
    PET GROOMING 179 0 34 145
    WASH & WAGS SUPPLIES 657 0 657 0
    VACCINATION EVENT EXPENSES 1,505 0 1,356 149
    STEM PROGRAM EXPENSES 600 0 33 567
    INTERNET EXPENSE 2,641 0 651 1,990
    PET MEMORIAL EXPENSES 420 0 3 417
    AMORTIZATION 3,246 0 1,720 1,526


    TY 2020 OtherIncomeSchedule2
    Name:
    THE DOROTHY H O'CONNOR
     
    PET ADOPTION CENTER
    EIN:
    74-1492489
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTION FEES 88,710   88,710
    CREMATORY FEES 41,455   41,455
    MICROCHIPPING SERVICES 1,695   1,695
    NAIL TRIM SERVICES 1,709   1,709
    VACCINATION FEES 3,842   3,842
    WASH AND WAG 5,096   5,096
    MISCELLANEOUS INCOME 14,533   14,533
    CAMP REGISTRATION FEES 2,730   2,730
    STEM PROGRAM FEES 150   150
    PET MEMORIAL NICHE SALES 305   305
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 208   208