KCSPCA/FSAC 2008 IRS Form 990

"- :.
,
Form 990
Return of Organization Exempt From Income Tax
Under section 501 ( c) , 527, or 4947( a) ( 1) of the Internal Revenue Code ( except black lung
benefit trust or private foundation)
Department of the Treasury
Internal Revenue Service ^The organization may have to use a copy of this return to satisfy state reporting req uirements.
A For the 2008 calendar year, or tax year beginning OCT 1, 2 0 0 8 and ending SEP 3 0 , 2 0 0 9
B Check if
Please
C Name of organization D Employer identification number
applicable
use IRS
ENT COUNTY SOCIETY FOR THE PREVENTION
Address
change
label or
F CRUELTY TO ANIMALS INC
Ljchanga
ty
pe Doing Business As 51- 6018851
In tial
return See
Number and street ( or P.O. box if mail is not delivered to street address ) Room/ suite E Telephone number
Daef ' n s ^ ` 32
SHELTER CIRCLE 302- 698- 3006
on
n tru c-
r urnded bons
City or town , state or country, and ZIP+ 4 G Gross receipts s 3,3 1 1,807.
J
E tion bon AMDEN, DE 19934 H( a) Is this a group return
pending
F Name and address of principal officer : MURREY GOLDTHWAITE for affiliates? Yes No
32 SHELTER CIRCLE , CAMDEN , DE 19934 H( b) Are all affiliates included? =Yes =No
I Tax- exempt status: LXJ 501( c) ( 3 ) 14 ( insert no .) 4947 ( a) ( 1) or 527 If "No,"attach a list. ( see instructions)
J Website: ^WWW. KENTCOUNTYSPICA. ORG H( c) Group exemption number ^
K Type of oraanization :
Corporation Trust Association Other ^ L Year of formation: 19 5 9 M State of leaal domicile: DE
1 Briefly describe the organization ' s mission or most significant activities ' 1' tir; YKEVt; N' 1' lUN Ur C:k( Ut5L' 1' Y ' 1' U
ANIMALS
E 2 Check this box ^ I I if the nrnannattnn discontinued it- oneratlnns or dtcnnsed of more than 95%/ of its assets
0 3 Number of voting members of the governing body ( Part VI, line 1 a) 3 24
4 Number of independent voting members of the governing body ( Part VI, line 1 b) 4 24
D
5 Total number of employees ( Part V, line 2a) 5 76
6 Total number of volunteers ( estimate if necessary) 6 84
7a Total Bros a ro Part VIII, line 12, column ( C) 7a 0.
b Net unrel ed onn 990- T, line 34 7b 0.
( n Prior Year Current Year
8 Contrlbut 00 anc rhts1P t V\ 1IQ Poe 1 I 1,071,806. 2,845,734.
9 Program revenue ( Part VIII, line
e
4 0, 17 4 . 3 6 6, 7 8 6.
10 Investme
r
3, 4, and 7d) 4 0 0 . 2 5 6 .
11 Other rev e ( PQ Vd1 lQ bkl ( II es 5, d, 8c, 9c, 1 Oc, and 11 e) 11,706. 99,031.
12 Total revenue add Imes 8 through 11 ( must eq ual Part VIII, column ( A) , line 12) 1,124, 086. 3,311,807.
13 Grants and similar amounts paid ( Part IX, column ( A) , lines 1.3)
14 Benefits paid to or for members ( Part IX, column ( A) , line 4)
15 Salaries , other compensation, employee benefits ( Part IX, column ( A) , lines 5- 10) 511 ,769. 2,191,841.
16a Professional fundraising fees ( Part IX, column ( A) , line 11e)
X
b Total fundraising expenses ( Part IX, column ( D) , line 25) ^ 4,357.
W 17 Other expenses ( Part IX, column ( A) , lines 11 a- 11 d, 111f- 24f) 458,777. 1,268,936.
18 Total expenses Add lines 13- 17 ( must eq ual Part IX, column ( A) , line 25) 970 ,546. 3,460,777.
19 Revenue less expenses Subtract line 18 from line 12 153,540. <148 , 970 .
N Beginning of Year End of Year
20 Total assets ( Part X, line 16) 3,208,217. 3,146,939.
21 Total liabilities ( Part X, line 26) 394,653.
1
482,345.
22 Net assets or fund balances. Subtract line 21 from line 20 2, 813,564. 2, 664,594.
Part II Signature B ock
Here
Under penalties of perjury, I d clare that I have examined this return , in luding accom
and complete D arabon of eparer ( other officer ) is based on al formation o
S ignature let Ice
Q _ MURREY GOLDTHWAITE, EXECUTIVE
U- 1
c
- rl
ype or print name an d tit l e
CP- aid
Preparer' s
W
l'
eparer ' s
Firms name ( or
MICHAEL J . EASTON
HORTY & HORTY, P.A.
Xse Only
yours if
self- employed) ,
29 BANCROFT MILLS ROAD
Pdress, and
panying schedules and statements, and to the best of my knowledge and belief , it is true, correct,
f which preparer has any knowledge
'
,
WILMINGTON, DE 19806
1 2008
Mf y the IRS discuss this return with the preparer shown above? ( see instr
832001 12- 18- 08 LHA For Privacy Act and Paperwork Reduction Act Ni
KENT COUNTY SOCIETY FOR THE PREVENTION
Form 990 ( 2 008 ) OF CRUELTY TO ANIMALS INC 51-6018 8 51 Page 2
( s ee i n s t ru c t i on s )
1 B ri ef l y d es c ri b e t h e organ i z at i on ' s mi s s i on SEE SCHEDULE 0 FOR CONTINUATION
OUR MISSION IS TO PREVENT CRUELTY AND SUFFERING TO ANIMALS, RESCUE THE
TRAPPED OR INJURED, PROVIDE EMERGENCY MEDICAL TREATMENT AND TEMPORARY
HOUSING TO THE HOMELESS ANIMALS, AND TO REDUCE PET OVERPOPULATION
THROUGH VARIOUS SPAY/NEUTER AND EDUCATION PROGRAMS. KCSPCA IS
2 Di d t h e organ i z at i on u n d ert ake an y s i gn i f i c an t program s erv i c es d u ri n g t h e y ear wh i c h were n ot l i s t ed on
t h e pri or Form 990 or 990-EZ? E:]Yes 0 No
If " Yes " , d es c ri b e t h es e n ew s erv i c es on Sc h ed u l e 0.
3 Di d t h e organ i z at i on c eas e c on d u c t i n g , or make s i gn i f i c an t c h an ges i n h ow i t c on d u c t s , an y program s erv i c es ? Yes No
If " Yes " , d es c ri b e t h es e c h an ges on Sc h ed u l e 0.
4 Des c ri b e t h e exempt pu rpos e ac h i ev emen t s f or eac h of t h e organ i z at i on ' s t h ree l arges t program s erv i c es b y expen s es .
Sec t i on 501( c ) ( 3) an d 501 ( c ) ( 4) organ i z at i on s an d s ec t i on 4947 ( a) ( 1) t ru s t s are req u i red t o report t h e amou n t of gran t s an d
al l oc at i on s t o ot h ers , t h e t ot al expen s es , an d rev en u e, i f an y , f or eac h program s erv i c e report ed .
4a ( Cod e: ) ( Expen s es $ 3 , 0 2 8 , 914. i n c l u d i n g gran t s of $ ) ( Rev en u e $ 115,540.
ANIMAL RESCUE, CARE, TREATMENT, AND SHELTER
4b ( Cod e - ) ( Expen s es $ 2 0 3 , 2 31 . i n c l u d i n g gran t s of $ ) ( Rev en u e $ 18 0,12 5. )
SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION
4c ( Cod e ) ( Expen s es $ 8 5 , 7 2 6 . i n c l u d i n g gran t s of $ ) ( Rev en u e $ 109,32 9. )
EDUCATION PROGRAMS AND WELLNESS CLINICS
4d Ot h er program s erv i c es ( Des c ri b e i n Sc h ed u l e 0)
( Expen s es $ i n c l u d i n g gran t s of $ ) ( Rev en u e $
4e Tot al program s erv i c e expen s es ^$ 3 , 317 , 8 7 1 . ( Mu s t eq u al Part IX , Li n e 2 5, c ol u mn ( B ) .)
Form 990 ( 2 008 )
8 32 002
12 -18 -08
^ KENT COUNTY SOCIETY FOR THE PREVENTION
Form 990 ( 2 008 ) OF CRUELTY TO ANIMALS INC 51-6018 8 51
Page 3
Part IV Checklist of Required Schedules
Yes No
1 Is t he organizat ion described in sect ion 501( c) ( 3) or 4947( a) ( 1) ( ot her t han a privat e f oundat ion) ?
If " Yes, " complet e Schedule A 1 X
2 Is t he organizat ion required t o complet e Schedule B , Schedule of Cont ribut ors? 2 X
3 D id t he organizat ion engage in direct or indirect polit ical campaign act ivit ies on behalf of or in opposit ion t o candidat es f or
public of f ice? If " Yes, ' complet e Schedule C, Part I 3 X
4 Sect ion 501( c ) ( 3) organizat ions . D id t he organizat ion engage in lobby ing act ivit ies? If ' Yes, " complet e Schedule C, Part Il 4 X
5 Sect ion 501( c ) ( 4) , 501( c) ( 5) , and 501( c ) ( 6) organizat ions . Is t he organizat ion subj ect t o t he sect ion 6033( e) not ice and
report ing requirement and proxy t ax? If " Yes, ' complet e Schedule C, Part 111 5
6 D id t he organizat ion maint ain any donor advised f unds or any account s where donors have t he right t o provide advice
on t he dist ribut ion or invest ment of amount s in such f unds or account s' ? If ' Yes, " complet e Schedule D , Part I 6 X
7 D id t he organizat ion receive or hold a conservat ion easement , including easement s t o preserve open space,
t he environment , hist oric land areas, or hist oric st ruct ures? If " Yes, " complet e Schedule D , Part / l 7 X
8 D id t he organizat ion maint ain collect ions of works of art , hist orical t reasures, or ot her similar asset s? If " Yes, " complet e
Schedule D , Part / l/ 8 X
9 D id t he organizat ion report an amount in Part X, line 2 1; serve as a cust odian f or amount s not list ed in Part X; or provide
credit counseling, debt management , credit repair, or debt negot iat ion services? If " Yes, " complet e Schedule D , Part IV 9 X
10 D id t he organizat ion hold asset s in t erm, permanent , or quasi-endowment s? If " Yes, " complet e Schedule D , Part V 10 X
11 D id t he organizat ion report an amount in Part X, lines 10, 12 , 13, 15, or 2 5?
If " Yes, ' complet e Schedule D , Part s VI, VII, VIII, IX, or Xas applicable 11 X
12 D id t he organizat ion receive an audit ed f inancial st at ement f or t he y ear f or which it is complet ing t his ret urn t hat was
prepared in accordance wit h GAAP' If " Yes, " complet e Schedule D , Part s XI, Xll, and XIII 12 X
13 Is t he organizat ion a school as described in sect ion 170( b) ( 1) ( A) ( u) ' ? If " Yes, " complet e Schedule E 13 X
14a D id t he organizat ion maint ain an of f ice, employ ees, or agent s out side of t he U S' 14a X
b D id t he organizat ion have aggregat e revenues or expenses of more t han $10, 000 f rom grant making, f undraising, business,
and program service act ivit ies out side t he U. S ? If " Yes, " complet e Schedule F, Part I 14b X
15 D id t he organizat ion report on Part IX, column ( A) , line 3, more t han $5, 000 of grant s or assist ance t o any organizat ion or ent it y
locat ed out side t he Unit ed St at es? If " Yes, " complet e Schedule F, Part II 15 X
16 D id t he organizat ion report on Part IX, column ( A) , line 3, more t han $5, 000 of aggregat e grant s or assist ance t o individuals
locat ed out side t he Unit ed St at es? If " Yes, " complet e Schedule F, Part 111 16 X
17 D id t he organizat ion report more t han $15, 000 on Part IX, column ( A) , line 11e? If " Yes, " complet e Schedule G, Part 1 17 X
18 D id t he organizat ion report more t han $15, 000 t ot al on Part VIII, lines 1c and 8 a? If " Yes, " complet e Schedule G, Part 11 18 X
19 D id t he organizat ion report more t han $15, 000 on Part VIII, line 9a' ? If " Yes, " complet e Schedule G, Part III 19 X
2 0 D id t he organizat ion operat e one or more hospit als? If " Yes, " complet e Schedule H 2 0 X
2 1 D id t he organizat ion report more t han $5, 000 on Part IX, column ( A) , line 1? If " Yes, " complet e Schedule 1, Part s I and II 2 1 X
2 2 D id t he organizat ion report more t han $5, 000 on Part IX, column ( A) , line 2 ? If " Yes, " complet e Schedule I, Part s I and 111 2 2 X
2 3 D id t he organizat ion answer " Yes" t o Part VII, Sect ion A, quest ions 3, 4, or 5? If " Yes, " complet e Schedule J 2 3 X
2 4a D id t he organizat ion have a t ax-exempt bond issue wit h an out st anding principal amount of more t han $100, 000 as of t he
last day of t he y ear, t hat was issued af t er D ecember 31, 2 002 ? If " Yes, " answer quest ions 2 4b-2 4d and complet e Schedule K
If " No" , go t o quest ion 2 5 2 4a X
b D id t he organizat ion invest any proceeds of t ax-exempt bonds bey ond a t emporary period except ion? 2 4b
c D id t he organizat ion maint ain an escrow account ot her t han a ref unding escrow at any t ime during t he y ear t o def ease
any t ax-exempt bonds? 2 4c
d D id t he organizat ion act as an " on behalf of issuer f or bonds out st anding at any t ime during t he y ear" 2 4d
2 5a Sect ion 501( c ) ( 3) and 501( c ) ( 4) organizat ions . D id t he organizat ion engage in an excess benef it t ransact ion wit h a
disqualif ied person during t he y ear' ? If " Yes, " complet e Schedule L, Part I 2 5a X
b D id t he organizat ion become aware t hat it had engaged in an excess benef it t ransact ion wit h a disqualif ied person f rom a
prior y ear? If " Yes, " complet e Schedule L, Part I 2 5b X
2 6 Was a loan t o or by a current or f ormer of f icer, direct or, t rust ee, key employ ee, highly compensat ed employ ee, or disqualif ied
person out st anding as of t he end of t he organizat ion' s t ax y ear? If " Yes, " complet e Schedule L, Part 11 2 6 X
2 7 D id t he organizat ion provide a grant or ot her assist ance t o an of f icer, direct or, t rust ee, key employ ee, or subst ant ial
cont ribut or, or t o a person relat ed t o such an individual' ? If " Yes, " complet e Schedule L, Part 111 2 7 X
Form 990 ( 2 008 )
8 32 003
12 -18 -08
( continued)
2 8 D uring th e tax y ear, did any person wh o is a current or former officer, director, trustee, or key employ ee*
a Have a direct business relationsh ip with th e organization ( oth er th an as an officer, director, trustee, or employ ee) , or an
indirect business relationsh ip th rough ownersh ip of more th an 35% in anoth er entity ( individually or collectively with oth er
person( s) listed in Part VII, Section A) ? If "Yes, " complete Sch edule L, Part /V
b Have a family member wh o h ad a direct or indirect business relationsh ip with th e organization?
If 'Yes, " complete Sch edule L, Part IV
c Serve as an officer, director, trustee, key employ ee, partner, or member of an entity ( or a sh areh older of a professional
corporation) doing business with th e organization? If "Yes, " complete Sch edule L, Part IV
2 9 D id th e organization receive more th an $2 5, 000 in non-cash contributions? If "Yes, " complete Sch edule M
30 D id th e organization receive contributions of art, h istorical treasures, or oth er similar assets, or q ualified conservation
contributions? If "Yes, " complete Sch edule M
31 D id th e organization liq uidate, terminate, or dissolve and cease operations?
If "Yes, " complete Sch edule N, Part
32 D id th e organization sell, ex ch ange, d
I
ispose of, or transfer more th an 2 5% of its net assets? If 'Yes, ' complete
Sch edule N, Part 11
33 D id th e organization own 100% of an entity disregarded as separate from th e organization under Regulations
sections 301.7701-2 and 301 7701-3? If "Yes, " complete Sch edule R, Part
34 Was th e organization related to any tax -ex empt or tax able entity ?
If "Yes, " complete Sch edule R, Parts ll, lll, IV, and V, line 1
35 Is any related organization a controlled entity with in th e meaning of section 512 ( b) ( 13) '
If "Yes, " complete Sch edule R, Part V, line 2
36 Section 501( c ) ( 3) organizations . D id th e organization make any transfers to an ex empt non-ch antable related organization?
If "Yes, " complete Sch edule R, Part V, line 2
37 D id th e organization conduct more th an 5% of its activities th rough an entity th at is not a related organization
and th at is treated as a partnersh ip for federal income tax purposes? If "Yes, " complete Sch edule R, Part VI
Yes No
2 8 a X
2 8 b X
2 8 c X
2 9 X
30 X
31 X
32 X
33 X
34 X
35 X
36 X
37 X
Form 990 ( 2 008 )
8 32 004
12 -18 -08
Fo r m 9 9 0 ( 2 0 0 8 ) OF CRUELTY TO ANIMALS INC 51-60 18 8 51 Pa g e 5
Pa r t V St a t e m e nt s Re g a r ding Ot he r IRS Fil ing s a nd Ta x Co m pl ia nce
l a Ent e r t he num be r r e po r t e d in Bo x 3 o f Fo r m 10 9 6, Annua l Sum m a r y a nd Tr a nsm it t a l o f
U S Inf o r m a t io n Re t ur ns. Ent e r -0 - if no t a ppl ica bl e l a
b Ent e r t he num be r o f Fo r m s W-2 G incl ude d in l ine 1 a . Ent e r -0 - if no t a ppl ica bl e l b
c D id t he o r g a niz a t io n co m pl y w it h ba ckup w it hho l ding r ul e s f o r r e po r t a bl e pa ym e nt s t o ve ndo r s a nd r e po r t a bl e g a m ing
( g a m bl ing ) w inning s t o pr iz e w inne r s?
2 a Ent e r t he num be r o f e m pl o ye e s r e po r t e d o n Fo r m W-3, Tr a nsm it t a l o f Wa g e a nd Ta x St a t e m e nt s,
f il e d f o r t he ca l e nda r ye a r e nding w it h o r w it hin t he ye a r co ve r e d by t his r e t ur n 2 a
b If a t l e a st o ne is r e po r t e d o n l ine 2 a , did t he o r g a niz a t io n f il e a l l r e quir e d f e de r a l e m pl o ym e nt t a x r e t ur ns?
No t e . If t he sum o f l ine s 1 a a nd 2 a is g r e a t e r t ha n 2 50 , yo u m a y be r e quir e d t o e -f il e t his r e t ur n ( se e inst r uct io ns)
3a D id t he o r g a niz a t io n ha ve unr e l a t e d busine ss g r o ss inco m e o f $1, 0 0 0 o r m o r e dur ing t he ye a r co ve r e d by t his r e t ur n?
b If " Ye s, " ha s it f il e d a Fo r m 9 9 0 -T f o r t his ye a r ' If " No , " pr o vide a n e xpl a na t io n in Sche dul e 0
4a At a ny t im e dur ing t he ca l e nda r ye a r , did t he o r g a niz a t io n ha ve a n int e r e st in, o r a sig na t ur e o r o t he r a ut ho r it y o ve r , a
f ina ncia l a cco unt in a f o r e ig n co unt r y ( such a s a ba nk a cco unt , se cur it ie s a cco unt , o r o t he r f ina ncia l a cco unt ) ?
b If " Ye s, " e nt e r t he na m e o f t he f o r e ig n co unt r y: ^
Se e t he inst r uct io ns f o r e xce pt io ns a nd f il ing r e quir e m e nt s f o r Fo r m TD F 9 0 -2 2 . 1, Re po r t o f Fo r e ig n Ba nk a nd
Fina ncia l Acco unt s.
5a Wa s t he o r g a niz a t io n a pa r t y t o a pr o hibit e d t a x she l t e r t r a nsa ct io n a t a ny t im e dur ing t he t a x ye a r ?
b D id a ny t a xa bl e pa r t y no t if y t he o r g a niz a t io n t ha t it w a s o r is a pa r t y t o a pr o hibit e d t a x she l t e r t r a nsa ct io n' s
c If " Ye s, " t o que st io n 5a o r 5b, did t he o r g a niz a t io n f il e Fo r m 8 8 8 6-T, D iscl o sur e by Ta x-Exe m pt Ent it y Re g a r ding Pr o hibit e d
Ta x She l t e r Tr a nsa ct io n?
6a D id t he o r g a niz a t io n so l icit a ny co nt r ibut io ns t ha t w e r e no t t a x de duct ibl e ?
b If " Ye s, " did t he o r g a niz a t io n incl ude w it h e ve r y so l icit a t io n a n e xpr e ss st a t e m e nt t ha t such co nt r ibut io ns o r g if t s
w e r e no t t a x de duct ibl e ?
7 Or g a niz a t io ns t ha t m a y r e ce ive de duct ibl e co nt r ibut io ns unde r se ct io n 170 ( c) .
a D id t he o r g a niz a t io n pr o vide g o o ds o r se r vice s in e xcha ng e f o r a ny quid pr o quo co nt r ibut io n o f m o r e t ha n $75'
b If " Ye s, " did t he o r g a niz a t io n no t if y t he do no r o f t he va l ue o f t he g o o ds o r se r vice s pr o vide d?
c D id t he o r g a niz a t io n se l l , e xcha ng e , o r o t he r w ise dispo se o f t a ng ibl e pe r so na l pr o pe r t y f o r w hich it w a s r e quir e d
t o f il e Fo r m 8 2 8 2 ?
d If " Ye s, " indica t e t he num be r o f Fo r m s 8 2 8 2 f il e d dur ing t he ye a r 17d
e D id t he o r g a niz a t io n, dur ing t he ye a r , r e ce ive a ny f unds, dir e ct l y o r indir e ct l y, t o pa y pr e m ium s o n a pe r so na l
be ne f it co nt r a ct ?
f D id t he o r g a niz a t io n, dur ing t he ye a r , pa y pr e m ium s, dir e ct l y o r indir e ct l y, o n a pe r so na l be ne f it co nt r a ct ?
g Fo r a l l co nt r ibut io ns o f qua l if ie d int e l l e ct ua l pr o pe r t y, did t he o r g a niz a t io n f il e Fo r m 8 8 9 9 a s r e quir e d?
h Fo r co nt r ibut io ns o f ca r s, bo a t s, a ir pl a ne s, a nd o t he r ve hicl e s, did t he o r g a niz a t io n f il e a Fo r m 10 9 8 -C a s r e quir e d'
8 Se ct io n 50 1( c ) ( 3) a nd o t he r spo nso r ing o r g a niz a t io ns m a int a ining do no r a dvise d f unds a nd se ct io n 50 9 ( a ) ( 3)
suppo r t ing o r g a niz a t io ns . D id t he suppo r t ing o r g a niz a t io n, o r a f und m a int a ine d by a spo nso r ing o r g a niz a t io n, ha ve
e xce ss busine ss ho l ding s a t a ny t im e dur ing t he ye a r ?
9 Se ct io n 50 1( c ) ( 3) a nd o t he r spo nso r ing o r g a niz a t io ns m a int a ining do no r a dvise d f unds.
a D id t he o r g a niz a t io n m a ke a ny t a xa bl e dist r ibut io ns unde r se ct io n 49 66
b D id t he o r g a niz a t io n m a ke a dist r ibut io n t o a do no r , do no r a dviso r , o r r e l a t e d pe r so n?
10 Se ct io n 50 1( c ) ( 7) o r g a niz a t io ns . Ent e r : N/A
a Init ia t io n f e e s a nd ca pit a l co nt r ibut io ns incl ude d o n Pa r t VIII, l ine 12 10 a
b Gr o ss r e ce ipt s, incl ude d o n Fo r m 9 9 0 , Pa r t VIII, l ine 12 , f o r publ ic use o f cl ub f a cil it ie s 10 b
11 Se ct io n 50 1( c ) ( 12 ) o r g a niz a t io ns . Ent e r : N/A
a Gr o ss inco m e f r o m m e m be r s o r sha r e ho l de r s 11a
b Gr o ss inco m e f r o m o t he r so ur ce s ( D o no t ne t a m o unt s due o r pa id t o o t he r so ur ce s a g a inst
a m o unt s due o r r e ce ive d f r o m t he m . ) 11b
12 a Se ct io n 49 47( a ) ( 1) no n - e xe m pt cha r it a bl e t r ust s . Is t he o r g a niz a t io n f il ing Fo r m 9 9 0 in l ie u o f Fo r m 10 41?
b If " Ye s, " e nt e r t he a m o unt o f t a x-e xe m pt int e r e st r e ce ive d o r a ccr ue d dunnq t he ye a r N/A ^ 12 b
No
76
2 b X
3a X
3b
4a X
5a X
5b X
5c
6a X
6b
7a X
7b X
7c X
9 b
12 a
Fo r m 9 9 0 ( 2 0 0 8 )
8 32 0 0 5
12 -18 -0 8
Form 9 9 0 ( 2 0 0 8 ) OF CRUELTY TO ANIMALS INC 51-60 18 8 51 Page 6
Part VI Governance , Management, and Disclosure ( Sections A, B , and Creq uest inf ormation ab out p olicies not req uired b y th e
Internal Revenue Code)
Section A. Governing B ody and Mana g ement
Yes No
For each Yes resp onse to lines 2 -7b b elow , and f ora "No resp onse to lines 8 or 9 b b elow , describ e th e circumstances,
p rocesses, or ch anges in Sch edule O. See instructions.
la Enter th e numb er of voting memb ers of th e governing b ody la 2 4
b Enter th e numb er of voting memb ers th at are indep endent lb 2 4
2 Did any of f icer, director, trustee, or key emp loyee h ave a f amily relationsh ip or a b usiness relationsh ip w ith any oth er
of f icer, director, trustee, or key emp loyee? 2 X
3 Did th e organiz ation delegate control over management duties customarily p erf ormed b y or under th e direct sup ervision
of of f icers, directors or trustees, or key emp loyees to a management comp any or oth er p erson' s 3 X
4 Did th e organiz ation make any signif icant ch anges to its organiz ational documents since th e p rior Fomi 9 9 0 w as f iled? 4 X
5 Did th e organiz ation b ecome aw are during th e year of a material diversion of th e organiz ation' s assets? 5 X
6 Does th e organiz ation h ave memb ers or stockh olders? 6 X
7a Does th e organiz ation h ave memb ers, stockh olders, or oth er p ersons w h o may elect one or more memb ers of th e
governing b ody? 7a X
b Are any decisions of th e governing b ody sub j ect to ap p roval b y memb ers, stockh olders, or oth er p ersons? 7b X
8 Did th e organiz ation contemp oraneously document th e meetings h eld or w ritten actions undertaken during th e year
b y th e f ollow ing:
a Th e governing b ody? 8 a X
b Each committee w ith auth ority to act on b eh alf of th e governing b ody? 8 b X
9 a Does th e organiz ation h ave local ch ap ters, b ranch es, or af f iliates? X
b If "Yes, " does th e organiz ation h ave w ritten p olicies and p rocedures governing th e activities of such ch ap ters, af f iliates,
and b ranch es to ensure th eir op erations are consistent w ith th ose of th e organiz ation? 9 b
10 Was a cop y of th e Form 9 9 0 p rovided to th e organiz ation' s governing b ody b ef ore it w as f iled? All organiz ations must
describ e in Sch edule 0 th e p rocess, if any, th e organiz ation uses to review th e Form 9 9 0 10 X
11 Is th ere any of f icer, director or trustee, or key emp loyee listed in Part VII, Section A, w h o cannot b e reach ed at th e
or g aniz ation' s mailing address? If "Yes, " p rovide th e names and addresses in Sch edule 0 11 X
Section B .
12 a Does th e organiz ation h ave a w ritten conf lict of interest p olicy? If "No, " go to line 13
b Are of f icers, directors or trustees, and key emp loyees req uired to disclose annually interests th at could give rise
to conf licts?
c Does th e organiz ation regularly and consistently monitor and enf orce comp liance w ith th e p olicy? If "Yes, " describ e
in Sch edule 0 h ow th is is done
No
13 Does th e organiz ation h ave a w ritten w h istleb low er p olicy? 13 X
14 Does th e organiz ation h ave a w ritten document retention and destruction p olicy? 14 X
15 Did th e p rocess f or determining comp ensation of th e f ollow ing p ersons include a review and ap p roval b y indep endent
p ersons, comp arab ility data, and contemp oraneous sub stantiation of th e delib eration and decision:
a Th e organiz ation ' s CEO, Ex ecutive Director , or top management of f icial? 15a X
b Oth er of f icers or key emp loyees of th e organiz ation? 15b X
Describ e th e p rocess in Sch edule O. ( see instructions)
16a Did th e organiz ation invest in, contrib ute assets to, or p articip ate in a j oint venture or similar arrangement w ith a
tax ab le entity during th e year?
16a X
b If "Yes, " h as th e organiz ation adop ted a w ritten p olicy or p rocedure req uiring th e organiz ation to evaluate its p articip ation
in j oint venture arrangements under ap p licab le f ederal tax law , and taken step s to saf eguard th e organiz ation' s
ex em p t status w ith res p ect to such arrang ements? 16b
Section C. Disclosure
17 List th e states w ith w h ich a cop y of th is Form 9 9 0 is req uired to b e f iled ^DE
18 Section 610 4 req uires an organiz ation to make its Forms 10 2 3 ( or 10 2 4if ap p licab le ) , 9 9 0 , and 9 9 0 -T ( 50 1 ( c) ( 3) s only) availab le f or
p ub lic insp ection . Indicate h ow you make th ese availab le . Ch eck all th at ap p ly.
0 Ow n w eb site FAnoth er' s w eb site 1XUp on req uest
19 Describ e in Sch edule 0 w h eth er ( and if so, h ow ) , th e organiz ation makes its governing documents , conf lict of interest p olicy, and f inancial
statements availab le to th e p ub lic.
2 0 State th e name , p h ysical address , and telep h one numb er of th e p erson w h o p ossesses th e b ooks and records of th e organiz ation:
FRANK NEWTON - 30 2 -69 8 -30 0 6
32 SHELTER CIRCLE, CAMDEN, DE 19 9 34
12 -18 - 0 8 Form 9 9 0 ( 2 0 0 8 )
Fo r a m 9 9 0 ( 2 0 0 8 ) OF CRUELTY TO ANIMALS INC 51-60 18 8 51 Pa g e 7
Pa r t VII Co m pe nsa t io n o f Of f ic e r s, D ir e c t o r s, Tr ust e e s , Ke y Em plo ye e s, Hig he st Co m pe nsa t e d
Em plo ye e s, a nd Inde pe nde nt Co nt r a c t o r s
Se c t io n A. Of f ic e r s , D ir e c t o r s , Tr ust e e s , Ke y Em plo ye e s , a nd Hig he st Co m pe nsa t e d Em plo ye e s
la Co m ple t e t his t a ble f o r a ll pe r so ns r e quir e d t o be list e d. Use Sc he dule J -2 if a ddit io na l spa c e is ne e de d.
List a ll o f t he o r g a niza t io n ' s c ur r e nt o f f ic e r s, dir e c t o r s, t r ust e e s ( whe t he r individua ls o r o r g a niza t io ns) , r e g a r dle ss o f a m o unt o f c o m pe nsa t io n,
a nd c ur r e nt ke y e m plo ye e s. Ent e r -0 - in c o lum ns ( D ) , ( E) , a nd ( F) if no c o m pe nsa t io n wa s pa id.
List t he o r g a niza t io n' s f ive c ur r e nt hig he st c o m pe nsa t e d e m plo ye e s ( o t he r t ha n a n o f f ic e r , dir e c t o r , t r ust e e , o r ke y e m plo ye e ) who r e c e ive d
r e po r t a ble c o m pe nsa t io n ( Bo x 5 o f Fo r m W-2 a nd/o r Bo x 7 o f Fo r m 10 9 9 -MISC) o f m o r e t ha n $10 0 , 0 0 0 f r o m t he o r g a niza t io n a nd a ny r e la t e d
o r g a niza t io ns.
List a ll o f t he o r g a niza t io n' s f o r m e r o f f ic e r s, ke y e m plo ye e s, a nd hig he st c o m pe nsa t e d e m plo ye e s who r e c e ive d m o r e t ha n $10 0 , 0 0 0 o f
r e po r t a ble c o m pe nsa t io n f r o m t he o r g a niza t io n a nd a ny r e la t e d o r g a niza t io ns.
List a ll o f t he o r g a niza t io n' s f o r m e r dir e c t o r s o r t r ust e e s t ha t r e c e ive d, in t he c a pa c it y a s a f o r m e r dir e c t o r o r t r ust e e o f t he o r g a niza t io n,
m o r e t ha n $10 , 0 0 0 o f r e po r t a ble c o m pe nsa t io n f r o m t he o r g a niza t io n a nd a ny r e la t e d o r g a niza t io ns.
List pe r so ns in t he f o llo wing o r de r individua l t r ust e e s o r dir e c t o r s; inst it ut io na l t r ust e e s; o f f ic e r s; ke y e m plo ye e s; hig he st c o m pe nsa t e d e m plo ye e s;
a nd f o r m e r suc h pe r so ns
Che c k t his bo x if t he o r c g a niza t io n did no t c o m pe nsa t e a ny o f f ic e r , dir e c t o r , t r ust e e , o r ke y e m plo ye e .
( A) ( B) ( C) ( D ) ( E) ( F)
Na m e a nd Tit le Ave r a g e Po sit io n Re po r t a ble Re po r t a ble Est im a t e d
ho ur s ( c he c k a ll t ha t a pply) c o m pe nsa t io n c o m pe nsa t io n a m o unt o f
pe r f r o m f r o m r e la t e d o t he r
we e k t he o r g a niza t io ns c o m pe nsa t io n
o r g a niza t io n ( W-2 /10 9 9 -MISC) f r o m t he
( W-2 /10 9 9 -MISC) o r g a niza t io n
- - o
a nd r e la t e d
E o r g a niza t io ns iE
SCOTT BAURYS
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
ARLEY COOPER
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
ELESTINE COOPER
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
KAREN CRAFT
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
J UD Y D AVIS-WILSON
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
PATTY FOLTZ
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
MAY BETTY HAMILTON
BOARD MEMBER 0 . 0 0 X1 1 0 . 0 . 0 .
CHRIS D IMELER
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
GARY HIND ES
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
CHARLENE HOLMES
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
D EBI KAPLAN
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
LYNN LOFTHOUSE
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
BETH MORRIS
BOARD MEMBER 0 . 0 0 X1
1
0 . 0 . 0 .
MAVIS NEWTON
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
RICKY PRYOR
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
ROSEMARY RICHARD SON
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
MARILYN TAYLOR
BOARD MEMBER 0 . 0 0 X 0 . 0 . 0 .
8 3 2 0 0 7 12 -18 -0 8 Fo r m 9 9 0 ( 2 0 0 8 )
Form 990 ( 2 008 ) OF CRUELTY TO ANIMALS INC 51-6018 8 51
Page 8
Part VII Section A. Of f icers , Directors , Trus tees , Key Employees , and Highes t Compens ated Employees ( continued)
( A) ( B ) ( C) ( D ) ( E) ( F)
Name and title Average Pos ition Reportable Reportable Es timated
hours ( check all that apply) compens ation compens ation amount of
per f rom f rom related other
week the organiz ations compens ation
organiz ation ( W-2 /1099-MISC) f rom the
( W-2 /1099-MISC) organiz ation
and related
o
d
s E
E organiz ations
LESLIE TUCKER
B OARD MEMB ER 0. 00 x 0. 0. 0.
KERRI B RODEK
B OARD MEMB ER 0. 00 X 0. 0. 0.
MURREY GOLDTHWAITE
EXECUTIVE DIRECTOR 50. 00 X X 70, 000. 0. 0.
MICHELE MARINUCCI
SECRETARY 0. 00 X 0. 0. 0.
ALEX MOORE
PRESIDENT 0. 00 X 0. 0. 0.
FRANK NEWTON
TREASURER 0. 00 X 0. 0. 0.
STEVEN SCHWARTZ
VICE PRESIDENT 0. 00 X 0. 0. 0.
1b Total
10.
70, 000. 0. 0.
2 Total number of individuals ( including thos e in 1 a) who received more than $100, 000 in reportable
compens ation f rom the organiz ation ^ 0
3 Did the organiz ation lis t any f ormer of f icer, director or trus tee, key employee, or highes t compens ated employee on
line 1 a? If " Yes , " complete Schedule J f or s uch individual 3 X
4 For any individual lis ted on line 1 a, is the s um of reportable compens ation and other compens ation f rom the organiz ation
and related organiz ations greater than $150, 000' If " Yes , " complete Schedule J f or s uch individual 4 X
5 Did any pers on lis ted on line 1 a receive or accrue compens ation f rom any unrelated organiz ation f or s ervices rendered to
the or g aniz ation? If " Yes , " complete Schedule J f or s uch pers on 5 X
1 Complete this table f or your f ive highes t compens ated independent contractors that received more than $100, 000 of compens ation f rom
the organiz ation NONE
( A)
Name and bus ines s addres s
( B )
Des cription of s ervices
( C)
Compens ation
2 Total number of independent contractors ( including thos e in 1) who received more than $100, 000 in compens ation
f rom the or g aniz ation 10- 0
Form 990 ( 2 008 )
8 32 008 12 -18 -08
1 1 .
Fo r m 9 9 0 ( 2 0 0 8 ) OF CRUELTY TO ANIMALS INC 51 -60 1 8 8 51 Pa g e 9
Pa r t VIII St a t e m e nt o f Re ve nue
( A) ( B ) ( C) ( D )
To t a l r e ve nue Re la t e d o r Unr e la t e d
Re ve nue
e xclude d
f f unct i o n busi ne ss e r r n
r e ve nue r e ve nue
se ct i o ns 51 2 ,
51 3, o r 51 4
4 1 a Fe de r a t e d ca m pa i g ns la
60
b Me m be r shi p due s lb 2 5,9 1 0 .
c Fundr a i si ng e ve nt s 1 c 2 1 ,9 31 .
o ,^ o d Re la t e d o r g a ni za t i o ns 1 d
C. r
e Go ve r nm e nt g r a nt s ( co nt r i but i o ns) le 2 ,563 , 331 .
f All o t he r co nt r i but i o ns, g i f t s, g r a nt s, a nd
si m i la r a m o unt s no t i nclude d a bo ve i f 2 34,562 .
r 0
Q g No nca sh co nt r i but i o ns i nclude d i n li ne s la -1 f $
C
V 1 0 h To t a l. Add li ne s 1 a -1 f ^ 2 8 45734.
B usi ne ss Co de
2 a SPAYING AND NEUTERING 9 0 0 0 9 9 1 8 0 ,1 2 5. 1 8 0 ,1 2 5.
b B OARD ING FEES 9 0 0 0 9 9 8 9 ,8 2 1 . 8 9 ,8 2 1 .
^ , c RAB IES FEES 9 0 0 0 9 9 8 1 ,0 59 . 8 1 ,0 59 .
m e d CREMATION FEES 9 0 0 0 9 9 1 5,32 8 . 1 5,32 8 .
o e ANIMAL TRAP RENTAL 9 0 0 0 9 9 453. 453.
a f All o t he r pr o g r a m se r vi ce r e ve nue
g To t a l . Add li ne s 2 a -2 f ^ 366,78 6.
3 Inve st m e nt i nco m e ( i ncludi ng di vi de nds, i nt e r e st , a nd
o t he r si m i la r a m o unt s) ^ 2 56. 2 56.
4 Inco m e f r o m i nve st m e nt o f t a x-e xe m pt bo nd pr o ce e ds ^
5 Ro ya lt i e s ^
( ) Re a l ( i i ) Pe r so na l
6 a Gr o ss Re nt s
b Le ss: r e nt a l e xpe nse s
c Re nt a l i nco m e o r ( lo ss)
d Ne t r e nt a l i nco m e o r ( lo ss) ^
7 a Gr o ss a m o unt f r o m sa le s o f ( ) Se cur i t i e s ( i i ) Ot he r
a sse t s o t he r t ha n i nve nt o r y
b Le ss: co st o r o t he r ba si s
a nd sa le s e xpe nse s
c Ga i n o r ( lo ss)
d Ne t g a i n o r ( lo ss) ^
8 a Gr o ss i nco m e f r o m f undr a i si ng e ve nt s ( no t
i ncludi ng $ o f
4) co nt r i but i o ns r e po r t e d o n li ne 1 c) . Se e
Pa r t IV, li ne 1 8 a
O
b Le ss* di r e ct e xpe nse s b
c Ne t i nco m e o r ( lo ss) f r o m f undr a i si ng e ve nt s ^
9 a Gr o ss i nco m e f r o m g a m i ng a ct i vi t i e s. Se e
Pa r t IV, li ne 1 9 a
b Le ss di r e ct e xpe nse s b
c Ne t i nco m e o r ( lo ss) f r o m g a m i ng a ct i vi t i e s ^
1 0 a Gr o ss sa le s o f i nve nt o r y, le ss r e t ur ns
a nd a llo w a nce s a 6 0 , 8 2 3.
b Le ss: co st o f g o o ds so ld b
c Ne t i nco m e o r ( lo ss ) f r o m sa le s o f i nve nt o r y ^ 60 ,8 2 3. 60 ,8 2 3.
Mi sce lla ne o us Re ve nue B usi ne ss Co de
1 1 a OTHER INCOME 9 0 0 0 9 9 2 8 ,2 74. 2 8 ,2 74.
b MISCELLANEOUS FEES 9 0 0 0 9 9 8 ,52 1 . 8 ,52 1 .
c COMMISSIONS ON SALE OF 9 0 0 0 9 9 1 ,41 3. 1 ,41 3.
d All o t he r r e ve nue
e To t a l. Add li ne s 1 1 a -1 1 d ^ 38 ,2 0 8 .
1 2 To t a l Re ve nue . Add li ne s 1 h, 2 g , 3, 4, 5, 6d, 7d , 8 c, 9 c, 1 0 c, a nd li e ^ 331 1 8 0 7. 1 465,8 1 7. 1 0 . 1 2 56.
0 2 0 2 o 9
Fo r m 9 9 0 ( 2 0 0 8 )
Part IX Statement of Functional Expenses
Section 501( c) ( 3) and 501( c ) ( 4 ) organizations must complete all columns.
All other organizations must complete column ( A) but are not required to complete columns ( B ) , ( C) , and ( D ) .
D o not include amounts reported on lines 6b,
7 b, 8 b , 9b, and 10b of Part VIII.
Total expenses Program serv ice
expenses
Management and
general expenses
Fundraising
expenses
1 G rants and other assistance to gov ernments and
organizations in the U. S. See Part IV, line 2 1
2 G rants and other assistance to indiv iduals in
the U.S See Part IV, line 2 2
3 G rants and other assistance to gov ernments,
organizations , and indiv iduals outside the U.S.
See Part IV, lines 15 and 16
4 B enefits paid to or for members
5 Compensation of current officers, directors,
trustees , and key employees 7 0, 000. 7 0, 000.
6 Compensation not included abov e, to disqualified
persons ( as defined under section 4 958 ( f) ( 1) ) and
persons described in section 4 958 ( c) ( 3) ( B )
7 Other salaries and wages 1, 8 19, 4 2 3. 1, 8 13, 164 . 6, 2 59.
8 Pension plan contributions ( include section 4 01( k)
and section 4 03( b ) employer contributions)
9 Other employee benefits 168 , 356. 162 , 8 13. 5, 54 3.
10 Payroll taxes 134 , 062 . 12 9, 503. 4 , 559.
11 Fees for serv ices ( non-employees)
a Management
b Legal
c Accounting 2 3, 503. 13, 631. 9, 8 7 2 .
d Lobbying
e Professional fundraising serv ices. See Part IV, line 17
f Inv estment management fees
g Other
12 Adv ertising and promotion 11, 4 4 2 . 11, 2 97 . 14 5.
13 Office expenses 102 , 313. 7 6, 58 2 . 2 5, 7 31.
14 Information technology
15 Royalties
16 Occupancy 12 1, 58 6. 118 , 637 . 2 , 94 9.
17 Trav el
18 Payments of trav el or entertainment expenses
for any federal , state , or local public officials
19 Conferences , conv entions, and meetings
2 0 Interest 15, 109. 15, 109.
2 1 Payments to affiliates
2 2 D epreciation , depletion , and amortization 17 9, 558 . 17 9, 558 .
2 3 Insurance
2 4 Other expenses. Itemize expenses not cov ered
abov e . ( Expenses grouped together and labeled
miscellaneous may not exceed 5% of total
expenses shown on line 2 5 below.)
a OPERATING SUPPLIES AND 4 2 1, 97 5. 4 2 1, 109. 8 66.
b HUMAN AG ENT AND TRAVEL 191, 8 66. 18 7 , 2 05. 4 , 661.
c INSURANCE 135, 7 8 5. 12 7 , 7 19 . 8 , 066.
d IMPROVEMENTS AND UPKEEP 54 , 135. 53, 37 1. 7 64 .
e NEWSLETTER AND MEMB ERSH 7 , 506. 4 , 015. 3, 4 91.
f All other expenses 4 , 158 . 4 , 158
2 5 Total functional expenses. Add lines 1 through 2 4 f 3, 4 60, 7 7 7 . 3 , 317 , 8 7 1 . 138 , 54 9. 4 , 357 .
2 6 J oint Costs . Check here ^ L_J if following
SOP98 -2 . Complete this line only if the organization
reported in column ( B ) j oint costs from a combined
educational campaign and fundraising solicitation
8 32 010 12 -18 -08 Form 990 ( 2 008 )
Form 990 ( 2 008 ) OF CRUELTY TO ANIMALS INC 51-6018 8 51 Pagel l
Part X Balance Sheet
( A) ( B)
Beginning of y ear End of y ear
1 Cash - non-interest-b earing 2 13,2 16. 1 366,375.
2 Savings and temporary cash investments 2
3 Pledges and grants receivab le, net 2 2 9,478 . 3 152 ,8 42 .
4 Accounts receivab le, net 4
5 Receivab les f rom current and f ormer of f icers, directors, trustees, key
employ ees, or other related parties Complete Part II of Schedule L 5
6 Receivab les f rom other disq ualif ied persons ( as def ined under section
4958 ( f ) ( 1) ) and persons describ ed in section 4958 ( c) ( 3) ( B) Complete
Part II of Schedule L 6
7 Notes and loans receivab le, net 7
8 Inventones f or sale or use 1,341. 8 1,341.
9 Prepaid expenses and def erred charges 9 31,457.
10a Land, b uildings, and eq uipment: cost b asis 10a 3,444,490.
b Less, accumulated depreciation. Complete i
Part VI of Schedule D lob 945t566. _ _ _ _ _ _ 2 ,_ _ 6'68 ,18 2 . loc 2 ,498 ,92 4.
11 Investments - pub licly traded securities 11
12 Investments - other securities. See Part IV, line 11 12
13 Investments - program-related. See Part IV, line 11 13
14 Intangib le assets 14
15 Other assets. See Part IV, line 11 96,000. 15 96,000.
16 Total assets . Add lines 1 throu g h 15 must eq ual line 34) 3,2 08 ,2 17. 16 3, 146,939.
17 Accounts pay ab le and accrued expenses 74,706. 17 166,8 60.
18 Grants pay ab le 18
19 Def erred revenue 19
2 0 Tax-exempt b ond liab ilities 2 0
U) 2 1 Escrow account liab ility Complete Part IV of Schedule D 2 1
'-' 2 2 Pay ab les to current and f ormer of f icers, directors, trustees, key employ ees,
cao highest compensated employ ees, and disq ualif ied persons. Complete Part II ^
J of Schedule L
-
2 2
2 3 Secured mortgages and notes pay ab le to unrelated third parties 319,947. 2 3 315,48 5.
2 4 Unsecured notes and loans pay ab le 2 4
2 5 Other liab ilities. Complete Part X of Schedule D 2 5
2 6 Total liab ilities . Add lines 17 through 2 5 394,653. 2 6 48 2 ,345.
Organizations that f ollow SFAS 117, check here ^ and complete
lines 2 7 through 2 9, and lines 33 and 34.
2 7 Unrestricted net assets 2 ,738 ,564. 2 7 2 ,569,52 2 .
M 2 8 Temporarily restricted net assets 2 8 2 0,072 .
2 9 Permanently restricted net assets 75,000. 2 9 75,000.
LL
Organizations that do not f ollow SFAS 117, check here POP- =and
o complete lines 30 through 34.
N 30 Capital stock or trust principal, or current f unds 30
Q 31 Paid-in or capital surplus, or land, b uilding, or eq uipment f und 31
M
32 Retained earnings, endowment, accumulated income, or other f unds 32
Z 33 Total net assets or f und b alances 2 ,8 13 ,564 . 33 2 ,664,594.
34 Total liab ilities and net assets/ f und b alances 3,2 08 ,2 17. 34 3,146,939.
rant Al I rinanciai statements ana FSeoorrina
1 Accounting method used to prepare the Form 990 =Cash OAccrual =Other
2 a Were the organization ' s f inancial statements compiled or reviewed b y an independent accountant? 2 a X
b Were the organization ' s f inancial statements audited b y an independent accountant? 2 b X
c If " Yes" to lines 2 a or 2 b , does the organization have a committee that assumes responsib ility f or oversight of the audit,
review, or compilation of its f inancial statements and selection of an independent accountant? 2 c X
3a As a result of a f ederal award, was the organization req uired to undergo an audit or audits as set f orth in the Single Audit
Act and OMB Circular A- 133'? 3a X
b If " Yes. " did the organization undergo the reauired audit or audits? 3b
8 32 011 12 - 18 -08 Form 990 ( 2 008 )
SCHEDULE A
Public Charity Status and Public Support
OMB No 1545-0047
(Form 990 or 990-EZ)
To be completed by all section 501(c)( 3 ) organizations and section 4947(a)(1)
20
nonexempt charitable trusts.
Department of the Treasury Open to Public
I nternal Revenue Service Âttach to Form 990 or Form 990-EZ . ^See separate instructions.
I nspection
Name of the organization
KENT COUNTY SOCI ETY FOR THE PREVENTI ON
Employer identif ication number
OF CRUELTY TO ANI MALS I NC 51-6018851
P art Reason f or Public Charity Status (AI I organizations must complete this part) (see I nstructions)
The organization is not a private f oundation because it is- (Please check only one organization.)
1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).
2 f l A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E)
3 A hospital or a cooperative hospital service organization described in section 170 (b)(1)(A)(iii). (Attach Schedule H.)
4 LJ A medical research organization operated in conj unction w ith a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital' s name,
city, and state:
5 An organization operated f or the benef it of a college or university ow ned or operated by a governmental unit described in
section 170 ( b)(1)(A)(iv). (Complete Part I I .)
6 A f ederal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).
7 An organization that normally receives a substantial part of its support f rom a governmental unit or f rom the general public described in
section 170 ( b)(1)(A)(vl ). ( Complete Part I I .)
8 0 A community trust described in section 170 ( b)(1)(A)(vi). (Complete Part I I )
9 0 An organization that normally receives, ( 1) more than 3 3 1/3 % of its support f rom contributions , membership f ees, and gross receipts f rom
activities related to its exempt f unctions - subj ect to certain exceptions , and (2 ) no more than 3 3 1 /3 % of its support f rom gross investment
income and unrelated business taxable income ( less section 511 tax) f rom businesses acquired by the organization af ter June 3 0, 1975
See section 509(a )( 2). (Complete the Part I I I )
10 0 An organization organized and operated exclusively to test f or public saf ety . See section 509(a )( 4). (see instructions)
11 An organization organized and operated exclusively f or the benef it of , to perf orm the f unctions of , or to carry out the purposes of one or
more publicly supported organizations described in section 509(a )( 1) or section 509(a )( 2) See section 509(a )(3 ). Check the box that
describes the type of supporting organization and complete lines 11 a through 11 h.
a Type I b QType I I c =Type I I I - Functionally integrated d =Type I I I - Other
e 0 By checking this box, I certif y that the organization is not controlled directly or indirectly by one or more disqualif ied persons other than
f oundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
f I f the organization received a w ritten determination f rom the I RS that it is a Type I , Type I I , or Type I I I
supporting organization , check this box 0
g Since August 17, 2006, has the organization accepted any gif t or contribution f rom any of the f ollow ing persons
(i) A person w ho directly or indirectly controls, either alone or together w ith persons described in (i) and ( I ii) below , Yes No
the governing body of the supported organization ? 11g(i)
(ii) A f amily member of a person described in (I ) above? 11g(ii)
(iii) A 3 5% controlled entity of a person described in (I ) or (I I ) above? 11g(in)
h Provide the f ollow ing inf ormation about the organizations the organization supports.
Name of supported
()
organization
iI EI N
()
(iii) Type of
organization
(described on lines 1-9
above or I RC section
(iv) I s the organization
in col. (i) listed in your
governing documents
(v) Did you notif y the
organization in col.
(i) of your support?
(vi) I s the
organization in col.
(i) organized in the
U.S.?
(vii) Amount of
support
(see instructions )) Yes N o es No es No
Total
LHA For Privacy Act and Paperw ork Reduction Act Notice, see the I nstructions f or Form 990. Schedule A (Form 990 or 990-EZ) 2008
83 2021 12-17-08
Sc h e d u l e A ( Fo r m 990 o r 990- EZ ) 2008 OF CRUELTY TO ANIMALS INC 51- 6018851 Pa e 2
ar t Su ppo r t Sc h e d u l e f o r Or ganizat io ns De sc r i be d in Se c t io ns 1 iv an d 17 0( b) ( 1) ( A) ( v i )
( Co m pl e t e o nl y if y o u c h e c ke d t h e bo x o n l ine 5, 7 , o r 8 o f Par t I )
Se c t io n A. Pu bl ic Su DDo r t
Cal e nd ar y e ar ( o r f isc al y e ar be ginning ( a) 2004 ( b) 2005 ( c ) 2006 ( d ) 2007 ( e ) 2008 ( f ) To t al
1 G if t s, gr ant s, c o nt r ibu t io ns, and
m e m be r sh ip f e e s r e c e iv e d . ( Do no t
inc l u d e any " u nu su al gr ant s." ) 649, 896 . 1, 035 628. 3, 208, 135. 3, 614, 812. 3, 996, 813. 12 505 284.
2 Tax r e v e nu e s l e v ie d f o r t h e o r gan-
izat io n' s be ne f r t and e it h e r paid t o
o r e xpe nd e d o n it s be h al f
3 Th e v al u e o f se r v ic e s o r f ac il it ie s
f u r nish e d by a go v e r nm e nt al u nit t o
t h e o r ganizat io n wit h o u t c h ar ge
4 To t al . Ad d l ine s 1 .3 649, 896 . 1, 035 628. 3, 208, 135. 3, 614, 812. 3, 996, 813. 12 505 284.
5 Th e po r t io n o f t o t al c o nt r ibu t io ns
by e ac h pe r so n ( o t h e r t h an a
go v e r nm e nt al u nit o r pu bl ic l y
su ppo r t e d o r ganizat io n) inc l u d e d
o n l ine 1 t h at e xc e e d s 2% o f t h e
am o u nt sh o wn o n l ine 11,
c o l u m n ( f )
6 Pu bl ic Su pp o r t . Su bt r ac t l ine 5 f r o m l ine 4
12 505 284.
Se c t io n b. I o t al Su ppo r t
Cal e nd ar y e ar ( o r f isc al y e ar be ginning ( a) 2004 ( b) 2005 ( c ) 2006 ( d ) 2007 ( e ) 2008 ( f ) To t al
7 Am o u nt s f r o m l ine 4 649, 896. 1, 035 628. 3, 208, 135. 3, 614, 812. 3, 996, 813. 12 505 284.
8 G r o ss inc o m e f r o m int e r e st ,
d iv id e nd s, pay m e nt s r e c e iv e d o n
se c u r it ie s l o ans, r e nt s, r o y al t ie s
and inc o m e f r o m sim il ar so u r c e s 47 0. 2, 200. 6, 47 2. 4, 87 1 . 656. 14, 669.
9 Ne t inc o m e f r o m u nr e l at e d bu sine ss
ac t iv it ie s, wh e t h e r o r no t t h e
bu sine ss is r e gu l ar l y c ar r ie d o n
10 Ot h e r Inc o m e . Do no t inc l u d e gain
o r l o ss f r o m t h e sal e o f c apit al
asse t s ( Expl ain in Par t IV.) 38, 208. 38, 208.
11 To t al su ppo r t . Ad d l ine s 7 t h r o u gh 10 12 , 558 161.
12 G r o ss r e c e ipt s f r o m r e l at e d ac t iv it ie s, e t c . ( se e inst r u c t io ns) 12 429, 7 26.
13 Fir st f iv e y e ar s . If t h e Fo r m 990 is f o r t h e o r ganizat io n' s f ir st , se c o nd , t h ir d , f o u r t h , o r f if t h t ax y e ar as a se c t io n 501( c ) ( 3)
o r ganizat io n, c h e c k t h is bo x and st o p h e r e ^
Se c t io n C. Co m pu t at io n o f Pu bl ic Su ppo r t Pe r c e nt age
14 Pu bl ic su ppo r t pe r c e nt age f o r 2008 ( l ine 6, c o l u m n ( f ) d iv id e d by l ine 11, c o l u m n ( f ) ) 14 9 9 . 58 %
15 Pu bl ic su ppo r t pe r c e nt age f r o m 2007 Sc h e d u l e A, Par t IV- A, l ine 26f 15 9 9 . 8 3 %
16a 33 1/3% su ppo r t t e st - 2008 . If t h e o r ganizat io n d id no t c h e c k t h e bo x o n l ine 13, and l ine 14 is 33 1/3% o r m o r e , c h e c k t h is bo x and
st o p h e r e . Th e o r ganizat io n q u al if ie s as a pu bl ic l y su ppo r t e d o r ganizat io n ^
b 33 1/3% su ppo r t t e st - 2007 . If t h e o r ganizat io n d id no t c h e c k a bo x o n l ine 13 o r 16a, and l ine 15 is 33 1/3% o r m o r e , c h e c k t h is bo x
and st o p h e r e . Th e o r ganizat io n q u al if ie s as a pu bl ic l y su ppo r t e d o r ganizat io n ^
17 a 10 % - f ac t s - and - c ir c u m st anc e s t e st - 2008 . If t h e o r ganizat io n d id no t c h e c k a bo x o n l ine 13, 16a, o r 16b, and l ine 14 is 10% o r m o r e ,
and if t h e o r ganizat io n m e e t s t h e " f ac t s- and - c ir c u m st anc e s" t e st , c h e c k t h is bo x and st o p h e r e . Expl ain in Par t IV h o w t h e o r ganizat io n
m e e t s t h e " f ac t s- and - c ir c u m st anc e s" t e st Th e o r ganizat io n q u al if ie s as a pu bl ic l y su ppo r t e d o r ganizat io n ^0
b 10% - f ac t s - and - c ir c u m st anc e s t e st - 2007 . If t h e o r ganizat io n d id no t c h e c k a bo x o n l ine 13, 16a, 16b, o r 17 a, and l ine 15 is 10% o r
m o r e , and if t h e o r ganizat io n m e e t s t h e " f ac t s- and - c ir c u m st anc e s" t e st , c h e c k t h is bo x and st o p h e r e . Expl ain in Par t IV h o w t h e
o r ganizat io n m e e t s t h e " f ac t s- and - c ir c u m st anc e s" t e st . Th e o r ganizat io n q u al if ie s as a pu bl ic l y su ppo r t e d o r ganizat io n ^
18 Pr iv at e f o u nd at io n . If t h e o r ganizat io n d id no t c h e c k a bo x o n l ine 13, 16a, 16b, 17 a, o r 17 b, c h e c k t h is bo x and se e inst r u c t io ns ^0
Sc h e d u l e A ( Fo r m 990 o r 990- EZ ) 2008
832022
12- 17 - 08
A (Form 990 or 990-EZ) 2008
Part I I I Support Schedule for Organizations Described in Section 509 ( a)(2)
(C omplete only if y ou check ed the box on line 9 of Part l. )
pport
C alendar y ear (or fiscal y ear beginning (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) T otal
1 G ifts, grants, contributions, and
membership fees receiv ed. (Do not
include any "unusual grants ")
2 G ross receipts from admissions,
merchandise sold or serv ices per-
formed, or facilities furnished in
any activ ity that is related to the
organization' s tax -ex empt purpose
3 G ross receipts from activ ities that
are not an unrelated trade or bus-
iness under section 51 3
4 T ax rev enues lev ied for the organ-
ization' s benefit and either paid to
or ex pended on its behalf
5 T he v alue of serv ices or facilities
furnished by a gov ernmental unit to
the organization without charge
6 T otal . Add lines 1 - 5
7a Amounts included on lines 1 , 2, and
3 receiv ed from disq ualified persons
b Amounts included on lines 2 and 3 receiv ed
from other than disq ualified persons that
ex ceed the greater of 1 % of the total of lines 9,
1 0c, 1 1 , and 1 2 for the y ear or $5, 000
c Add lines 7a and 7b
8 Public support Subtract line 7c from line 6
Section B . T otal Support
C alendar y ear (or fiscal y ear beginning in)' -
9 Amounts from line 6
1 0a G ross income from interest,
div idends, pay ments receiv ed on
securities loans, rents, roy alties
and income from similar sources
b U nrelated business tax able income
(less section 51 1 tax es) from businesses
acq uired after J une 30, 1 975
1 1
c Add lines 1 Oa and 1 Ob
Net income from unrelated business
activ ities not included in line 1 0b,
whether or not the business is
regularly carried on
Other I ncome. Do not include gain
or loss from the sale of capital
assets (Ex plain in Part I V)
T otal support (Add lines 9, 1 0c, 1 1 , and 1 2)
1 2
1 3
1 4
(a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) T otal
First fiv e y ears . I f the Form 990 is for the organization' s first, second, third, fourth, or fifth tax y ear as a section 501 (c)(3) organization,
check this box and stop here
Section C . C omputation o'
1 5 Public support percentage for 2008 (line 8, column (f) div ided by line 1 3, column ( f)) 1 5 %
1 6 Public support percentage from 2007 Schedule A, Part I V-A, line 27g 1 6 %
Section D. C omputation of I nv estment I ncome Percentage
1 7 I nv estment income percentage for 2008 (line 1 0c, column (f) div ided by line 1 3, column (f)) 1 7 %
1 8 I nv estment income percentage from 2007 Schedule A, Part I V-A, line 27h 1 8 %
1 9a 33 1 / 3% support tests - 2008 . I f the organization did not check the box on line 1 4, and line 1 5 is more than 33 1 / 3%, and line 1 7 is not
more than 33 1 / 3%, check this box and stop here. T he organization q ualifies as a publicly supported organization ^
b 33 1 / 3% support tests - 2007 . I f the organization did not check a box on line 1 4 or line 1 9a, and line 1 6 is more than 33 1 / 3%, and
line 1 8 is not more than 33 1 / 3%, check this box and stop here. T he organization q ualifies as a publicly supported organization ^
20 Priv ate foundation . I f the organization did not check a box on line 1 4, 1 9a, or 1 9b, check this box and see instructions ^
Schedule A (Form 990 or 990-EZ) 2008
832023 1 2-1 7-08
Schedule D
OMBNO 1545-0047
(Form 990)
Supplemental Financial Statements 2008
Department of the T reasury
Âttach to Form 990. T o be completed by organizations that
Open to
vuml^--]
I nternal R evenue Service answered "Yes," to Form 990, Part I V , line 6 , 7 , 8, 9, 10, 11, or 12.
I nspection
Name of the organization KENT COUNT Y SOCI ET Y FOR T HE PR EV ENT I ON Employ er identif ication number
OF CR UELT Y T O ANI MALS I NC 51-6 018851
Part 1 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes" to Form 990, Part I V , line 6 .
(a) Donor advised f unds (b) Funds and other accounts
1 T otal number at end of y ear
2 Aggregate contributions to (during y ear)
3 Aggregate grants f rom (during y ear)
4 Aggregate value at end of y ear
5 Did the organization inf orm all donors and donor advisors in writing that the assets held in donor advised f unds
are the organization ' s property , subj ect to the organization ' s ex clusive legal control ? QYes 0No
6 Did the organization inf orm all grantees , donors, and donor advisors in writing that grant f unds may be used only
f or charitable p u rp oses and not f or the benef it of the donor or donor advisor or other im permissible p rivate benef it ? Yes No
Part I I Conservation Easements. Complete if the organization answered " Yes" to Form 990, Part I V , line 7.
1 Purpose ( s) of conservation easements held by the organization ( check all that apply )
Preservation of land f or public use (e g ., recreation or pleasure) Preservation of an historically important land area
Protection of natural habitat Preservation of certif ied historic structure
Preservation of open space
2 Complete lines 2a-2d if the organization held a q ualif ied conservation contribution in the f orm of a conservation easement on the last day
of the tax y ear.
Held at the End of the Year
a T otal number of conservation easements 2a
b T otal acreage restricted by conservation easements 2b
c Number of conservation easements on a certif ied historic structure included in (a) 2c
d Number of conservation easements included in ( c) acq uired af ter 8/ 17/ 06 2d
3 Number of conservation easements modif ied , transf erred , released, ex tinguished , or terminated by the organization during the tax able
y ear ^
4 Number of states where property subj ect to conservation easement is located ^
5 Does the organization have a written policy regarding the periodic monitoring , inspection, violations, and
enf orcement of the conservation easements it holds? Yes 0No
6 Staf f or volunteer hours devoted to monitoring , inspecting , and enf orcing easements during the y ear ^
7 Amount of ex penses incurred in monitoring , inspecting , and enf orcing easements during the y ear ^$
8 Does each conservation easement reported on line 2(d ) above satisf y the req uirements of section 170(h) (4) (B) (I )
and section 170(h) (4) (B) (I I ) ? Yes No
9 I n Part XI V , describe how the organization reports conservation easements in its revenue and ex pense statement , and balance sheet, and
include, if applicable , the tex t of the f ootnote to the organization ' s f inancial statements that describes the organization ' s accounting f or
conservation easements
Part I I I Organizations Maintaining Collections of Art , Historical T reasures, or Other Similar Assets.
Complete if the organization answered " Yes" to Form 990, Part I V , line 8
la I f the organization elected, as permitted under SFAS 116 , not to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held f or public ex hibition, education, or research in f urtherance of public service, provide, in Part XI V , the tex t of
the f ootnote to its f inancial statements that describes these items.
b I f the organization elected, as permitted under SFAS 116 , to report in its revenue statement and balance sheet works of art , historical treasures,
or other similar assets held f or public ex hibition , education , or research in f urtherance of public service , provide the f ollowing amounts relating to
these items:
(I ) R evenues I ncluded in Form 990, Part V I I I , line 1 ^$
(ii) Assets I ncluded in Form 990, Part X ^$
2 I f the organization received or held works of art, historical treasures, or other similar assets f or f inancial gain, provide
the f ollowing amounts req uired to be reported under SFAS 116 relating to these items'
a R evenues I ncluded in Form 990, Part V I I I , line 1 ^$
b Assets included in Form 990, Part X ^$
LHA For Privacy Act and Paperwork R eduction Act Notice, see the I nstructions f or Form 990. Schedule D (Form 990) 2008
832051
12-23-08
Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8 OF CRUELTY TO ANIMALS INC 51-60 18 851 Page 2
Par t III
Or ganizat io ns Maint aining Co l l e c t io ns o f Ar t , Hist o r ic al Tr e asu r e s , o r Ot h e r Sim il ar Asse t s ( c o nt inu e d )
3 Using t h e o r ganizat io n's ac c e ssio n and o t h e r r e c o r d s, c h e c k any o f t h e f o l l o wing t h at ar e a signif ic ant u se o f it s c o l l e c t io n it e m s ( c h e c k al l
t h at ap p l y) :
a Pu bl ic e xh ibit io n d 0 Lo an o r e xc h ange p r o gr am s
b ED Sc h o l ar l y r e se ar c h e 0 Ot h e r
c QPr e se r v at io n f o r f u t u r e ge ne r at io ns
4 Pr o v id e a d e sc r ip t io n o f t h e o r ganizat io n's c o l l e c t io ns and e xp l ain h o w t h e y f u r t h e r t h e o r ganizat io n's e xe m p t p u r p o se in Par t X IV.
5 Du r ing t h e ye ar , d id t h e o r ganizat io n so l ic it o r r e c e iv e d o nat io ns o f ar t , h ist o r ic al t r e asu r e s, o r o t h e r sim il ar asse t s
t o be so l d t o r aise f u nd s r at h e r t h an t o be m aint aine d as p ar t o f t h e o r g anizat io n's c o l l e c t io n? El Ye s No
Par t IV Tr u st , Esc r o w and Cu st o d ial Ar r ange m e nt s . Co m p l e t e if o r ganizat io n answe r e d " Ye s" t o Fo r m 9 9 0 , Par t IV, l ine 9 , o r
r e p o r t e d a n a m o u nt o n Fo r m 9 9 0 , Par t X , l ine 21.
l a Is t h e o r ganizat io n an age nt , t r u st e e , c u st o d ian o r o t h e r int e r m e d iar y f o r c o nt r ibu t io ns o r o t h e r asse t s no t inc l u d e d
o n Fo r m 9 9 0 , Par t X ? EJYe s No
b If " Ye s, " e xp l ain t h e ar r ange m e nt in Par t X IV and c o m p l e t e t h e f o l l o wing t abl e :
Am o u nt
c Be ginning bal anc e 1c
d Ad d it io ns d u r ing t h e ye ar 1d
e Dist r ibu t io ns d u r ing t h e ye ar l e
f End ing bal anc e if
2a Did t h e o r ganizat io n inc l u d e an am o u nt o n Fo r m 9 9 0 , Par t X , l ine 21 Ye s No
b If " Ye s, " e x p l ain t h e ar r an g e m e nt in Par t X IV.
Par t V End o wm e nt Fu nd s . Co m p l e t e if o r ganizat io n answe r e d " Ye s" t o Fo r m 9 9 0 , Par t IV, l ine 10 .
l a Be ginning o f ye ar bal anc e
b Co nt r ibu t io ns
c Inv e st m e nt e ar nings o r l o sse s
d Gr ant s o r sc h o l ar sh ip s
e Ot h e r e xp e nd it u r e s f o r f ac il it ie s
and p r o gr am s
f Ad m inist r at iv e e xp e nse s
g End o f ye ar bal anc e
( a) Cu r r e nt ye ar ( b) Pno r ye ar ( c ) Two ye ar s bac k ( d ) Th r e e ye ar s bac k ( e ) Fo u r ye ar s bac k
2 Pr o v id e t h e e st im at e d p e r c e nt age o f t h e ye ar e nd bal anc e h e l d as-
a Bo ar d d e signat e d o r qu asi-e nd o wm e nt ^ %
b Pe r m ane nt e nd o wm e nt ^ %
c Te r m e nd o wm e nt ^
3a Ar e t h e r e e nd o wm e nt f u nd s no t in t h e p o sse ssio n o f t h e o r ganizat io n t h at ar e h e l d and ad m inist e r e d f o r t h e o r ganizat io n
by: Ye s No
( I) u nr e l at e d o r ganizat io ns 3a( i)
( ii) r e l at e d o r ganizat io ns 3a( ii)
b If " Ye s" t o 3a( i) , ar e t h e r e l at e d o r ganizat io ns l ist e d as r e qu ir e d o n Sc h e d u l e R? 3b
4 De sc r ibe in Par t X IV t h e int e nd e d u se s o f t h e o r g anizat io n's e nd o wm e nt f u nd s.
Par t VI Inv e st m e nt s - Land , Bu il d ings, and Equ ip m e nt . Se e Fo r m 9 9 0 , Par t X , l ine 10 .
De sc r ip t io n o f inv e st m e nt ( a) Co st o r o t h e r
basis ( inv e st m e nt )
( b) Co st o r o t h e r
basis ( o t h e r )
( c ) De p r e c iat io n ( d ) Bo o k v al u e
l a Land 143, 9 36. 143, 9 36.
b Bu il d ings 2, 572, 0 18. 49 8, 769 . 2, 0 73, 249 .
c Le ase h o l d im p r o v e m e nt s
d Equ ip m e nt 188, 427. 1 115, 40 6. 73, 0 21.
e Ot h e r 540 , 10 9 . 331, 39 1. 20 8, 718.
To t al . Ad d l ine s 1 a-1 e ( Co l u m n (d) sh o u l d e qu al Fo r m 9 9 0 , Par t X , c o l u m n ( 8) , l ine 10 (c) ) ^ 2, 49 8, 9 24.
Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8
8320 52
12-23-0 8
Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8 OF CRUELTY TO ANIMALS INC 51-60 18851 Page 3 l
Par t VII Inve stm e nts - Oth e r Se c u r itie s . Se e Fo r m 9 9 0 , Par t X , l ine 12.
( a) De sc r iptio n o f se c u r ity o r c ate go r y
( b ) Bo o k val u e
( c ) Me th o d o f val u atio n*
( inc l u d ing nam e o f se c u nty) Co st o r e nd -o f ye ar m ar ke t val u e
Financ ial d e r ivative s and o th e r f inanc ial pr o d u c ts
Cl o se l y-h e l d e q u ity inte r e sts
Oth e r
To tal . ( Co l b sh o u l d e q u al Fo r m 9 9 0 , Par t X , c o l ( B ) l ine 12. ) ^
Par t VIII Inve stm e nts - Pr o gr am Re l ate d . Se e Fo r m 9 9 0 , Par t X , l ine 13 .
( a) De sc r iptio n o f inve stm e nt type I ( b ) Bo o k val u e I
( c ) Me th o d o f val u atio n:
Co st o r e nd -o f -ye ar m ar ke t val u e
To tal . Co l ( b ) sh o u l d e q u al Fo r m 9 9 0 , Par t X , c o l ( 13 ) l ine 13 . ) ^
Par t IX Oth e r Asse ts . Se e Fo r m 9 9 0 , Par t X , l ine 15.
To tal . ( Co l u m n ( b ) sh o u l d e q u al Fo r m 9 9 0 , Par t X , c o l ( B) l ine 15) ^
Par t X I Oth e r Liab il itie s . Se e Fo r m 9 9 0 , Par t X , l ine 25
Fe d e r al inc o m e taxe s
To tal . ( Co l u m n ( b ) sh o u l d e q u al Fo r m 9 9 0 , Par t X , c o l ( B) l ine 25. ) ^1
In Par t X IV, pr o vid e th e te xt o f th e f o o tno te to th e o r ganizatio n's f inanc ial state m e nts th at r e po r ts th e o r ganizatio n's l iab il ity f o r u nc e r tain tax po sitio ns
u nd e r FIN 48
12-23 -0 8 Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8
' KENT COUNTY SOCIETY FOR THE PREVENTION
Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8 OF CRUELTY TO ANIMALS INC 51-60 18851 Page 4
Pa r t XI Re c o nc il iat io n o f Ch ange in Ne t Asse t s fr o m Fo r m 9 9 0 t o Financ ial St at e m e nt s
1 To t al r e ve nu e ( Fo r m 9 9 0 , Par t VIII, c o l u m n ( A) , l ine 12) 1 J , i 11 , t i U / .
2 To t al e xpe nse s ( Fo r m 9 9 0 , Par t IX, c o l u m n ( A) , l ine 25) 2 3, 460 , 777.
3 Exc e ss o r ( d e fic it ) fo r t h e y e ar . Su bt r ac t l ine 2 fr o m l ine 1 3 <148, 9 70 . >
4 Ne t u nr e al ize d gains ( l o sse s) o n inve st m e nt s 4
5 Do nat e d se r vic e s and u se o f fac il it ie s 5
6 Inve st m e nt e xpe nse s 6
7 Pr io r pe r io d ad ju st m e nt s 7
8 Ot h e r ( De sc r ibe in Par t XIV) 8
9 To t al ad ju st m e nt s ( ne t ) . Ad d l ine s 4-8 9 0 .
10 Exc e ss o r ( d e fic it ) fo r t h e y e ar pe r financ ial st at e m e nt s Co m bine l ine s 3 and 9 10 <148, 9 70 . >
Par t XII Re c o nc il iat io n o f Re ve nu e pe r Au d it e d Financ ial St at e m e nt s Wit h Re ve nu e pe r Re t u r n
1 To t al r e ve nu e , gains, and o t h e r su ppo r t pe r au d it e d financ ial st at e m e nt s 1 4, 435, 89 6.
2 Am o u nt s inc l u d e d o n l ine 1 bu t no t o n Fo r m 9 9 0 , Par t VIII, l ine 12:
a Ne t u nr e al ize d gains o n inve st m e nt s 2a
b Do nat e d se r vic e s and u se o f fac il it ie s 2b
c Re c o ve r ie s o f pr io r y e ar gr ant s 2c
d Ot h e r ( De sc r ibe in Par t XIV) 2d 1, 124, 0 89 .
e Ad d l ine s 2a t h r o u gh 2d 2e 1, 124, 0 89 .
3 Su bt r ac t l ine 2e fr o m l ine 1 3 3, 311, 80 7.
4 Am o u nt s inc l u d e d o n Fo r m 9 9 0 , Par t VIII, l ine 12, bu t no t o n l ine 1:
a Inve st m e nt e xpe nse s no t inc l u d e d o n Fo r m 9 9 0 , Par t VIII, l ine 7b 4a
b Ot h e r ( De sc r ibe in Par t XIV) 4b
c Ad d l ine s 4a and 4b 4c 0 .
5 To t al r e ve nu e . Ad d l ine s 3 and 4c . ( Th is sh o u l d e q u al Fo r m 9 9 0 , Par t 1, l ine 12. ) 5 3, 311, 80 7.
Par t XIII Re c o nc il iat io n o f Expe nse s pe r Au d it e d Financ ial St at e m e nt s Wit h Expe nse s pe r Re t u r n
1 To t al e xpe nse s and l o sse s pe r au d it e d financ ial st at e m e nt s 1 4, 431, 323.
2 Am o u nt s inc l u d e d o n l ine 1 bu t no t o n Fo r m 9 9 0 , Par t IX, l ine 25:
a Do nat e d se r vic e s and u se o f fac il it ie s 2a
b Pr io r y e ar ad ju st m e nt s 2b
c Lo sse s r e po r t e d o n Fo r m 9 9 0 , Par t IX, l ine 25 2c
d Ot h e r ( De sc r ibe in Par t XIV) 2d 9 70 , 546.
e Ad d l ine s 2a t h r o u gh 2d 2e 9 70 , 546.
3 Su bt r ac t l ine 2e fr o m l ine 1 3 3, 460 , 777.
4 Am o u nt s inc l u d e d o n Fo r m 9 9 0 , Par t IX, l ine 25, bu t no t o n l ine 1-
a Inve st m e nt e xpe nse s no t inc l u d e d o n Fo r m 9 9 0 , Par t VIII, l ine 7b 4a
b Ot h e r ( De sc r ibe in Par t XIV) 4b
c Ad d l ine s 4a and 4b 4c 0 .
5 To t al e xpe nse s. Ad d l ine s 3 and 4c . ( Th is sh o u l d e qu al Fo r m 9 9 0 , Par t I, l ine 18) 5 3, 460 , 777.
Par t XI1YJ Su ppl e m e nt al Info r m at io n
Co m pl e t e t h is par t t o pr o vid e t h e d e sc r ipt io ns r e qu ir e d fo r Par t II, l ine s 3, 5, and 9 ; Par t III, l ine s 1 a and 4; Par t IV, l ine s 1 b and 2b, Par t V, l ine 4; Par t
X; Par t Xl , l ine 8; Par t XII, l ine s 2d and 4b; and Par t XIII, l ine s 2d and 4b.
A 15 MONTH AUDIT FOR THE PERIOD ENDING 9 / 30 / 0 9 WAS PERFORMED TO ARRIVE AT
THE AUDITED FINANCIAL STATEMENT NUMBERS ABOVE. THE REVENUE AND EXPENSES
RELATING TO THE 3 MONTHS NOT COVERED BY THIS FORM 9 9 0 ARE INCLUDED IN
LINES 2D ABOVE TO RECONCILE TO THE FORM 9 9 0 .
Sc h e d u l e D ( Fo r m 9 9 0 ) 20 0 8
8320 54
12-23-0 8
SCHEDULE G
Supplemental Information Regarding
(Form 990 or 990-EZ)
Fundraising or Gaming A c tiv ities
Â ttac h to Form 990 or Form 990-EZ. Must be c ompleted by organizations th at answer " Y es" to Form 990,
Department of th e T reasury
P art IV , lines 1 7 , 1 8 , or 1 9, and by organizations th at enter more th an $1 5,000 on Form 990-EZ, line 6 a.
Internal Rev enue Serv ic e
OMBNo 1 545-0047
Open T o P ublic
Inspec tion
Name of th e organization
KENT COUNT Y SOCIET Y FOR T HE P REV ENT ION
Employer identific ation number
OF CRUELT Y T O A NIMA LS INC 51 - 6 01 8 8 51
P art F und raising A c tiv ities . Complete if th e organization answered " Y es" to Form 990, P art IV , line 1 7 .
1 Indic ate wh eth er th e organization raised funds th rough any of th e following ac tiv ities Ch ec k all th at apply
a Mail solic itations e Solic itation of non- gov ernment grants
b OEmail solic itations f Solic itation of gov ernment grants
c P h one solic itations g Spec ial fundraising ev ents
d In-person solic itations
2 a Did th e organization h av e a written or oral agreement with any indiv idual ( inc luding offic ers, direc tors , trustees or
key employees listed in Form 990 , P art V II ) or entity in c onnec tion with professional fundraising serv ic es ? Y es No
b If " Y es ," list th e ten h igh est paid indiv iduals or entities ( fundraisers) pursuant to agreements under wh ic h th e fundraiser is to be
c ompensated at least $5 , 000 by th e organization . Form 990-EZ filers are not req uired to c omplete th is table.
( I ) Name of indiv idual
or entity (fundraiser )
ii) A c tiv i ty
(ii )
Did
fndr
v
ai
o
s
^
er
h av e c ustotly
on o
c
or
u
o
ontributions ' '
(iv ) Gross rec eipts
(
from ac tiv ity
t
(
o
v ) A mount paid
ne
fundraiser
r (
In
c old(by)
i) listed
retai
(v i) A mount paid
to (or retained by)
orgamzatlon
Y es No
T otal ^
3 List all states in wh ic h th e organization is registered or lic ensed to solic it funds or h as been notified it is exempt from registration or lic ensing.
LHA For P riv ac y A c t and P aperwork Reduc tion A c t Notic e , see th e Instruc tions for Form 990. Sc h edule G (Form 990 or 990-EZ) 2008
8 3208 1 1 2-1 8 -08
Schedule G ( Form 990 or 990 - EZ ) 2008 OF CRUELTY TO ANIMALS INC 51- 6018851 Page 2
Part 11 Fund raising Events . Complete if the organiz ation answered " Yes" to Form 990, Part IV, line 18 , or reported more than $15, 000
on Form 990 - EZ , line 6a . List events with gross receipts greater than $5, 000
( a ) Event Event 42 c Oth er Events
( d) Total Events
ILENT
( Add col ( a) through
FURRY SCURR INNER AUCTI 4
col. ( c) )
m _- _. . _ _
^_. . . . . . . ^r. - , ^ . . . . . . . . . . . . . . . . . .
7
C
1 Gross receipts 10, 985. 10, 741. 8, 688. 30, 414.
2 Less Charitab le contrib utions
3 Gross revenue ( line 1 minus line 2) 10, 985. 10, 741. 8, 688. 30, 414.
4 Cash priz es
5 Non- cash priz es
c
w 6 Rent/ f acility costs
t5
T 7 Other direct expenses 4, 026. 4, 457. 8, 483.
8 D irect expense summary Add lines 4 through 7 in column ( d) ^ ( 8, 483. )
9 Net income summa ry Comb ine lines 3 and 8 in column ( d ) ^ 21, 931.
art III aming . Complete if the organiz ation answered " Yes" to Form 990, Part IV, line 19, or reported more than
$15, 000 on Form 990- EZ , line 6a
a,
( a) Bingo
( b ) Pull tab s/ Instant
( c) Other gaming
( d) Total gaming ( Add
C
b ingo/ progressive b ingo col ( a) through col. ( c) )
m
1 Gross revenue
,
a
2 Cash priz es
)
N
a 3 Non- cash priz es
w
;
2 4 Rent/ f acil ty costs
0
5 Other direct expenses
Yes % L_J Yes % Yes %
6 Volunteer lab or 0 No No No
7 D irect expense summary . Add lines 2 through 5 in column ( d) ^ ( )
8 Net g aming income summa ry . Comb ine lines 1 and 7 in column ( d )
1110.
Yes No
9 Enter the state( s) in which the organiz ation operates gaming activities'
a Is the organiz ation licensed to operate gaming activities in each of these states' 9a
b If " No, " Explain
10a Were any of the organiz ation' s gaming licenses revoked, suspended or terminated during the tax y ear? 10a
b If " Yes, " Explain
11 D oes the organiz ation operate gaming activities with nonmemb ers' ?
12 Is the organiz ation a grantor, b enef iciary or trustee of a trust or a memb er of a partnership or other entity f ormed to
##
administer charitab le g aming ? 12
Schedule G ( Form 990 or 990 - EZ ) 2008
832082 03- 18- 09
Schedule G (Form 990 or 990-EZ) 2008 OF CRUELTY TO ANIMALS INC 51-6018851 Pa e 3
Yes No
13 In di cat e t he percen t age of gami n g act i v i t y operat ed i n :
a The organ i zat i on ' s f aci li t y 13a %
b An out si de f aci li t y 13b %
14 Prov i de t he n ame an d address of t he person who prepares t he organ i zat i on ' s gami n g / speci al ev en t s books an d records:
Name ^
Address ^
15a Does t he organ i zat i on hav e a con t ract wi t h a t hi rd part y f rom whom t he organ i zat i on recei v es gami n g rev en ue'
b If " Yes, " en t er t he amoun t of gami n g rev en ue recei v ed by t he organ i zat i on ^$ an d t he amoun t
of gami n g rev en ue ret ai n ed by t he t hi rd part y ^$
c If " Yes, " en t er n ame an d address:
Name ^
Address ^
16 Gami n g man ager i n f ormat i on :
Name ^
Gami n g man ager compen sat i on ^$
Descri pt i on of serv i ces prov i ded ^
Di rect or/ of f i cer Employ ee 0 In depen den t con t ract or
17 Man dat ory di st ri but i on s:
a Is t he organ i zat i on req ui red un der st at e law t o make chari t able di st ri but i on s f rom t he gami n g proceeds t o
ret ai n t he st at e gami n g li cen se? 17a
b En t er t he amoun t of di st ri but i on s req ui red un der st at e law di st ri but ed t o ot her exempt organ i zat i on s or spen t i n t he
organ i zat i on ' s own exempt act i v i t i es duri n g t he t ax y ear ^$
Schedule G (Form 990 or 990-EZ) 2008
832083 12-18-08
SCHEDULE 0
(Form 9 9 0)
I nternal Rev enue Service
Name of the org aniz ation
Suppl emental I nf ormation to Form 9 9 0
Âttach to Form 9 9 0. To be compl eted by org aniz ations to provide
additional inf ormation f or responses to specif ic questions f or the
Form 9 9 0 or to provide any additional inf ormation.
KENT COUNTY SOCI ETY FOR THE PREVENTI ON
OF CRUELTY TO ANI MALS I NC
OMBNo 1545-0047
2008
Empl oyer identif ication number
51-6018851
FORM 9 9 0, PART I I I , LI NE 1, DESCRI PTI ON OF ORGANI ZATI ON MI SSI ON:
COMMI TTED TO PLACE UNWANTED PETS I NTO HAPPY, HEALTHY HOMES AND TO
EDUCATE THE PUBLI C ABOUT RESPONSI BLE PET GUARDI ANSHI P.
FORM 9 9 0, PART VI , SECTI ON A, LI NE 2: ARLEY COOPER (HUSBAND, BOARD) AND
ELESTI NE COOPER (WI FE, BOARD) . FRANK NEWTON (HUSBAND, TREASURER) AND MAVI S
NEWTON (WI FE, BOARD) .
FORM 9 9 0, PART VI , SECTI ON A, LI NE 10: FORM 9 9 0 I S PREPARED BY AN
I NDEPENDENT AUDI TI NG FI RM ENGAGED BY THE ORGANI ZATI ON. UPON COMPLETI ON OF
THI S PREPARATI ON, FORM 9 9 0 I S SENT TO THE ACCOUNTI NG MANAGER AND EXECUTI VE
DI RECTOR FOR A DETAI LED REVI EW. ANY COMMENTS OR QUESTI ONS ARE RETURNED TO
THE PREPARER, ADDRESSED, AND A FI NAL DOCUMENT I S SENT TO THE ORGANI ZATI ON
FOR SI GNATURE AND SUBMI SSI ON. A COPY OF THE FI NALI ZED FORM 9 9 0 I S
DI STRI BUTED TO ALL MEMBERS OF THE BOARD OF DI RECTORS AS WELL AS BEI NG FI LED
WI TH THE APPROPRI ATE GOVERNMENT ENTI TI ES.
FORM 9 9 0, PART VI , SECTI ON B, LI NE 12C: STARTI NG I N OCTOBER 2010, A
CONFLI CT OF I NTEREST AND BOARD MEMBER OBLI GATI ON STATEMENT WI LL BE REQUI RED
TO BE ACKNOWLEDGED AND SI GNED BY EACH BOARD MEMBER AT THE ANNUAL BOARD
MEETI NG EACH OCTOBER.
FORM 9 9 0, PART VI , SECTI ON B, LI NE 15: THE ORGANI ZATI ON'S BOARD OF
DI RECTORS DETERMI NES THE COMPENSATI ON OF THE EXECUTI VE DI RECTOR. THERE I S
A PERFORMANCE REVI EW AS WELL AS A COMPETI TI VE REVI EW OF SALARI ES OF
EXECUTI VE DI RECTORS I N COMPARABLE NON-PROFI TS. THE COMPENSATI ON
LHA For Privacy Act and Paperwork Reduction Act Notice, see the I nstructions f or Form 9 9 0. Schedul e 0(Form 9 9 0) 2008
83 2211
12-18-08
SCHEDULE 0
Supplemental Information to Form 990
O M B
N o 1 5 4 5 - 00"
(Form 990)
N O - Attach to Form 990 . To be completed by organizations to provide 2008
additional information for responses to specific questions for the
O pen to Public
Internal Revenue Service
Form 990 or to
p
rovide an
y
additional information . Ins pection
N ame of the organization KEN T CO UN TY SO CIETY FO R THE PREVEN TIO N Employer identification number
O F CRUELTY TO AN IM ALS IN C 5 1 - 601 885 1
RECO M M EN DATIO N IS SUB M ITTED B Y THE FIN AN CIAL CO M M ITTEE TO THE B O ARD. THIS
RECO M M EN DATIO N IS THEN VO TED O N AN D APPRO VED B Y THE B O ARD.
FO RM 990, PART VI, SECTIO N C, LIN E 1 9: THE O RGAN IZATIO N 'S GO VERN IN G
DO CUM EN TS, CO N FLICT O F IN TEREST PO LICY, AN D FIN AN CIAL STATEM EN TS ARE
AVAILAB LE TO THE PUB LIC UPO N REQUEST.
THE O RGAN IZATIO N HAS A CO M M ITTEE THAT ASSUM ES RESPO N SIB ILITY FO R
O VERSIGHT O F THE AUDIT, ITS FIN AN CIAL STATEM EN TS, AN D THE SELECTIO N O F
AN IN DEPEN DEN T ACCO UN TAN T. THE PRO CESS HAS N O T CHAN GED FRO M PRIO R
YEARS.
LHA For Privacy Act and Paperwork Reduction Act N otice , see the Instructions for Form 990 . Schedule 0 (Form 990) 2008
83221 1
1 2- 1 8- 08
Form 4562
Depreciation and Amortization 9 9 0
Department of th e T reas u ry
( I ncl u ding I nf ormation on L is ted P roperty )
I nternal Revenu e S ervice ( 9 9 ) ^S ee s eparate ins tru ctions . Âttach to y ou r tax retu rn.
Name( s ) s h own on retu rn Bu s ines s or activity to wh ich th is f orm rel ate
OMB No 1545-0 172
20 0 8
Attach ment
S equ ence No 67
KENT COUNT Y S OCI ET Y FOR T HE P REVENT I ON
OF CRUEL T Y T O ANI MAL S I NC ORM 9 9 0 P AGE 10 51-60 18851
P art I El ection T o Expens e Certain P roperty Under S ection 179 Note : I f y ou h ave any l is ted property , compl ete P art Vb ef ore y ou compl ete P art I .
1 Maximu m amou nt S ee th e ins tru ctions f or a h ig h er l imit f or certain b u s ines s es 1 250 , 0 0 0 .
2 T otal cos t of s ection 179 property pl aced in s ervice ( s ee ins tru ctions ) 2
3 T h res h ol d cos t of s ection 179 property b ef ore redu ction in l imitation 3 80 0 , 0 0 0 .
4 Redu ction in l imitation. S u b tract l ine 3 f rom l ine 2. I f zero or l es s , enter -0 - 4
5 Dol l ar l imitation f or tax y ear S u b tract l ine 4 f rom l ine 1 I f zero or l es s , enter -0 - I f married f il ing s eparatel y , s ee ins tru ctions 5
6 ( a) Des cription of property ( b ) Cos t ( b u s ines s u s e onl y ) ( c ) El ected cos t
7 L is ted property Enter th e amou nt f rom l ine 29 11
8 T otal el ected cos t of s ection 179 property Add amou nts in col u mn ( c) , l ines 6 and 7
9 T entative dedu ction. Enter th e s mal l er of l ine 5 or l ine 8
10 Carry over of dis al l owed dedu ction f rom l ine 13 of y ou r 20 0 7 Form 4562
11 Bu s ines s income l imitation. Enter th e s mal l er of b u s ines s income ( not l es s th an zero) or l ine 5
12 S ection 179 expens e dedu ction Add l ines 9 and 10 , b u t do not enter more th an l ine 11
13 Carry over of dis al l owed dedu ction to 20 0 9 . Add l ines 9 and 10 , l es s l ine 12 ^ 13
Note : Do not u s e P art I I or P art I l l b el ow f or l is ted property I ns tead, u s e P art V
P art I I S pecial Depreciation Al l owance and Oth er Depreciation ( Do not incl u de l is ted property
14 S pecial depreciation f or qu al if ied property ( oth er th an l is ted property ) pl aced in s ervice du ring th e tax y ear
15 P roperty s u b ject to s ection 168( f ) ( 1) el ection
16 Oth er deorecl atl on f l ncl u dl na ACRS I
14
, 867.
Fart I I I MACRS Depreciation ( Do not incl u de l is ted property .) ( S ee I ns tru ctions .)
S ection A
17 MACRS dedu ctions f or as s ets pl aced in s ervice in tax y ears b eg inning b ef ore 20 0 8
1-y-L
5, 69 1.
^Q 18 H y ou are el ecting to g rou p any as s ets pl aced in s ervice du ring th e tax y ear into one or more g eneral as s et accou nts , ch eck h ere
S ection B - As s ets P l aced in S ervice Du ring 20 0 8 T ax Year Us ing th e General Depreciation S y s tem
( a) Cl as s if ication of property
( b ) Month and
y ear pl aced
in s ervice
( c) Bas is f or depreciation
( b u s ines s l nves tment u s e
onl y - s ee ins tru ctions )
( d) Recovery
period
( e ) Convention ( f ) Meth od ( g ) Depreciation dedu ction
19 a 3 -y ear property
b 5-y ear property
c 7-y ear property
d 10 -y ear property
e 15-y ear property
f 20 -y ear property
g 25-y ear property 25 y rs . S /L
/ 27.5 y rs MM S /L
h Res idential rental property
/ 27.5 y rs MM S /L
i N
39 y rs . MM S /L
onres idential real property
/ MM S /L
s ection u - As s ets rf acea in S ervice u u ring ZUUts ) ax Year u s ing th e Al ternative u epreciation S y s tem
20 a Cl as s l if e S /L
b 12-y ear 12 y rs . S /L
c 40 -y ear / 40 y rs . MM S /L
Yan iv S u mmary ( S ee ins tru ctions .)
21 L is ted property . Enter amou nt f rom l ine 28 21
22 T otal . Add amou nts f rom l ine 12, l ines 14 th rou g h 17, l ines 19 and 20 in col u mn ( g ) , and l ine 21
Enter h ere and on th e appropriate l ines of y ou r retu rn. P artners h ips and S corporations - s ee ins tr. 22 179 , 558.
23 For as s ets s h own ab ove and pl aced in s ervice du ring th e cu rrent y ear, enter th e
p ortion of th e b as is attrib u tab l e to s ection 263A cos ts 23
-0 8-0 8
L HA For P a perwork Redu ction Act Notice , s ee s e p arate ins tru ctions . Form 4562 20 0 8) 111211
Form 4562 ( 20 0 8 )
OF CRUELTY TO ANIMALS INC 51-60 18 8 51
Page 2
Part V
Listed Property ( Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used f or entertainment,
recreation, or amusement.)
Note : For any vehicle f or which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns ( a)
through ( c) of Section A, all of Section B , and Section C if applicable
Section A - Depreciation and Other Inf ormation ( Caution : See the instructions f or limits f or passenger automobiles )
24a Do you have evidence to suooort the busmesslnvestment use claimed ? Yes No 24b If 'Yes_' Is the evidence written? Yes No
( a) ( b) ( c) ( d ) ( e) ( f ) ( g) ( h) ( t)
Type of property
Date
placed in
B usiness/
investment
Cost or
B asis f or depreciation
( business / i nvestment
Recovery Method/ Depreciation
Elected
section 17 9
( list vehicles f ast)
service use percentage
other basis
use only)
period Convention deduction
cost
25 Special depreciation allowance f or q ualif ied listed property placed in service during the tax year and
used more than 50 % in a q ualif ied business use 25
business use:
27 Property used 50 % or less in a q ualif ied business use
% S/ L -
% S/ L -
% S/ L -
28 Add amounts in column ( h) , lines 25 through 27 . Enter here and on line 21 , page 1 28
29 Add amounts in column ( i ) , line 26 . Enter here and on line 7 , pa g e 1 29
Section B - Inf ormation on Use of Vehicles
Complete this section f or vehicles used by a sole proprietor , partner , or other " more than 5% owner ," or related person
If you provided vehicles to your employees , f irst answer the q uestions in Section C to see if you meet an exception to completing this section f or
those vehicles.
30 Total business/ investment miles driven during the
( a)
Vehicle
( b)
Vehicle
( c)
Vehicle
( d)
Vehicle
( e)
Vehicle
( f )
Vehicle
year ( do not include commuting miles)
31 Total commuting miles driven during the year
32 Total other personal ( noncommuting) miles
driven
33 Total miles driven during the year.
Add lines 30 through 32
34 Was the vehicle available f or personal use Yes No Yes No Yes No Yes No Yes No Yes No
during of f -duty hours?
35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available f or personal
use?
Section C - Questions f or Employers Who Provide Vehicles f or Use by Their Employees
Answer these q uestions to determine if you meet an exception to completing Section B f or vehicles used by employees who are not more than 5%
owners or related persons.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees' See the instructions f or vehicles used by corporate of f icers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than f ive vehicles to your employees, obtain inf ormation f rom your employees about
the use of the vehicles, and retain the inf ormation received?
41 Do you meet the req uirements concerning q ualif ied automobile demonstration use?
Note : If your answer to 37 , 38 , 39 , 40 , or 41 is " Yes, " do not com plete Section B f or the covered vehicles.
Part VI Amortization
( a) I ( b) I ( c) ( d ) ( e) ( f )
Description of costs Date amorf f ianon Amortizable Code Amortj Lion Amortization
begins amount section
penwd or pe r ce ntag e f or this year
42 Amortization of costs that beolns dunno your 20 0 8 tax year
43 Amortization of costs that began bef ore your 20 0 8 tax year 43
44 Total. Add amounts in column ( f ) See the instructions f or where to report 44
8 16252 11-0 8 -0 8 Form 4562 ( 20 0 8 )
F o r m 8868
( R e v . A p r i l 2009)
De p ar tm e nt o f the Tr e asur y
I nte r nal R e v e nu e Se r v i ce
A p p l i cati o n fo r Exte nsi o n o f Ti m e To F i l e an I
Exe m p t Or gani zati o n R e tur n
OMB N o . 1545-1709
^F i l e a fo r e ach r e tur n.
I f yo u ar e fi l i ng fo r an A uto m ati c 3-Mo nth Exte nsi o n, co m p l e te o nl y Par t I and che ck thi s bo x . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ÊTC ]
I f yo u ar e fi l i ng fo r an A ddi ti o nal ( N o t A uto m ati c) 3-Mo nth Exte nsi o n, co m p l e te o nl y Par t I I ( o n p age 2 o f thi s fo r m ).
Do no t co m p l e te Par t I I unl e ss yo u hav e al r e ady be e n gr ante d an auto m ati c 3-m o nth e xte nsi o n o n a p r e v i o usl y fi l e d F o r m 8868.
Par t I A uto m ati c 3-Mo nth Exte nsi o n o f Ti m e . Onl y subm i t o r i gi nal ( no co p i e s ne e de d).
A co r p o r ati o n r e q ui r e d to fi l e F o r m 990-T and r e q ue sti ng an auto m ati c 6-m o nth e xte nsi o n - che ck thi s bo x and co m p l e te
Par t I o nl y -. . . . . -- -
A l l o the r co r p o r ati o ns ( i ncl udi ng 1120-C fi l e r s), p ar tne r shi p s, R EMI C s, and tr usts m ust use F o r m 7004 to r e q ue st an e xte nsi o n o f ti m e
to fi l e i nco m e tax r e tur ns.
El e ctr o ni c F i l i ng ( e -fi l e ). G e ne r al l y, yo u can e l e ctr o ni cal l y fi l e F o r m 8868 i f yo u want a 3-m o nth auto m ati c e xte nsi o n o f ti m e to fi l e o ne o f the r e tur ns
no te d be l o w ( 6 m o nths fo r a co r p o r ati o n r e q ui r e d to fi l e F o r m 990-1). Ho we v e r , yo u canno t fi l e F o r m 8868 e l e ctr o ni cal l y i f ( 1) yo u want the addi ti o nal
( no t auto m ati c) 3-m o nth e xte nsi o n o r ( 2) yo u fi l e F o r m s 990-BL , 6069, o r 8870, gr o up r e tur ns, o r a co m p o si te o r co nso l i date d F o r m 990-T. I nste ad,
yo u m ust subm i t the ful l y co m p l e te d and si gne d p age 2 ( Par t I I ) o f F o r m 8868. F o r m o r e de tai l s o n the e l e ctr o ni c fi l i ng o f thi s fo r m , v i si t
www. i r s. go v l e ffl e and cl i ck o n e -fi l e fo r C har i ti e s & N o np r o fi ts.
Typ e o r N am e o f Exe m p t Or gani zati o n
p r i nt KEN T C OUN TY SOC I ETY F OR THE PR EVEN TI ON
F i l e by the
due date fo r
fi l i ng yo ur
r e tur n Se e
I nstr ucti o ns.
N um be r , str e e t, and r o o m o r sui te no . I f a P. O. bo x, se e i nstr ucti o ns.
Em p l o ye r i de nti fi cati o n num be r
C i ty, to wn o r p o st o ffi ce , state , and ZI P co de . F o r a fo r e i gn addr e ss, se e i nstr ucti o ns.
C he ck typ e o f r e tur n to be fi l e d ( fi l e a se p ar ate ap p l i cati o n fo r e ach r e tur n):
F o r m 990 F o r m 990 - T ( co r p o r ati o n ) E^j F o r m 4720
QF o r m 990-BL F -1 F o r m 990- T ( se c . 401( a) o r 408 ( a) tr ust) QF o r m 5227
QF o r m 990-EZ E : : ] F o r m 990- T ( tr ust o the r than abo v e ) F o r m 6069
El F o r m 990-PF El F o r m 1041-A 0 F o r m 8870
THE C OR POR A TI ON
The bo o ks ar e i n the car e o f ^ 3 2 SHEL TER C I R C L E - C A MDEN , DE 19 9 3 4
Te l e p ho ne N o 302-698-3006 F A X
I f the o r gani zati o n do e s no t hav e an o ffi ce o r p l ace o f busi ne ss i n the Uni te d State s , che ck thi s bo x , - - -- . . . . . . . . - -- --- . . . . Êl
I f thi s i s fo r a G r o up R e tur n , e nte r the o r gani zati o n ' s fo ur di gi t G r o up Exe m p ti o n N um be r ( G EN ) . I f thi s i s fo r the who l e gr o up , che ck thi s
bo x ÊD. I f i t i s fo r p ar t o f the gr o up , che ck thi s bo x ÊDand attach a l i st wi th the nam e s and EI N s o f al l m e m be r s the e xte nsi o n wi l l co v e r .
1 I r e q ue st an auto m ati c 3-m o nth ( 6-m o nths fo r a co r p o r ati o n r e q ui r e d to fi l e F o r m 990 - T) e xte nsi o n o f ti m e unti l
MA Y 15 , 2010 , to fi l e the e xe m p t o r gani zati o n r e tur n fo r the o r gani zati o n nam e d abo v e . The e xte nsi o n
i s fo r the o r gani zati o n ' s r e tur n fo r .
^0 cal e ndar ye ar o r
tax ye ar be gi nni ng OC T 1, 2008 , and e ndi ng S EP 30, 2009
2 I f thi s tax ye ar i s fo r l e ss than 12 m o nths , che ck r e aso n : El I ni ti al r e tur n QF i nal r e tur n E : : ] C hange i n acco unti ng p e r i o d
3a I f thi s ap p l i cati o n i s fo r F o r m 990-BL , 990-P F , 990-T, 4720, o r 6069 , e nte r the te ntati v e tax, l e ss any
b I f thi s ap p l i cati o n i s fo r F o r m 990-PF o r 990-T, e nte r any r e fundabl e cr e di ts and e sti m ate d
c Bal ance Due . Subtr act l i ne 3b fr o m l i ne 3a. I ncl ude yo ur p aym e nt wi th thi s fo r m , o r , i f r e q ui r e d,
de p o si t wi th F TD co up o n o r , i f r e q ui r e d, by usi ng EF TPS ( El e ctr o ni c F e de r al Tax Paym e nt Syste m ).
C auti o n . I f yo u ar e go i ng to m ake an e l e ctr o ni c fund wi thdr awal wi th thi s F o r m 8868 , se e F o r m 8453-EO and F o r m 8879-EO fo r p aym e nt i nstr ucti o ns.
L HA F o r Pr i v acy A ct and Pap e r wo r k R e ducti o n A ct N o ti ce , se e I nstr ucti o ns . F o r m 8868 ( R e v . 4-2009)
823831
05-28-00
Fdrm 8868 R e v . 4-2009) Page 2
o i f you are f i l i n g f or an Addi ti on al ( Not Automati c) 3-Mon th Exte n si on , compl e te on l y Part I I an d che ck thi s box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
EY]
Note . On l y compl e te Part I I i f you hav e al re ady be e n gran te d an automati c 3-mon th e xte n si on on a pre v i ousl y f i l e d Form 8868.
I f you are f i l i n g f or an Automati c 3-Mon th Exte n si on , compl e te on l y Part I ( on page 1 ).
P_ art_ I I Addi ti on al ( Not Automati c) 3-Mon th Exte n si on of Ti me . on l y f i l e the ori gi n al ( n o copi e s n e e de d).
Name of Exe mpt Organ i z ati on Empl oye r i de n ti f i cati on n umbe r
Type or
ENT COUNTY SOCI ETY FOR THE PR EVENTI ON
pri n t
F
CR UELTY TO ANI MALS I NC
'
51 - 6 01 8851
Fi l e by the
e xte n de d
Numbe r, stre e t , an d room or sui te n o. I f a P. O. box, se e i n structi on s .
_ -:-. -. . ,-_
-- -' = - " ' - - For I R S use on l y
due date ror
f i l th
32 SHELTER CI R CLE - - - -` " `
i n g e
re turn . Se e
Ci t y , town or post of f i ce , state , an d Z I P code . For a f ore i gn addre ss, se e i n structi on s .
_ _
u,^ ^ ' on s-
AMDEN DE 1 9934
Che ck type of re turn to be f i l e d ( Fi l e a se parate appl i cati on f or e ach re turn ):
Form 990 Form 990 -EZ QForm 990-T ( se c. 401 ( a) or 408( a) trust ) EDForm 1 041 -A Form 5227 QForm 8870
0 Form 990-BL QForm 990-PF QForm 990 -T ( trust othe r than abov e ) Form 4720 0 Form 6069
STOP! Do n ot compl e te Part I I i f you we re n ot al re ady gran te d an automati c 3-mon th e xte n si on on a pre v i ousl y f i l e d Form 8868.
THE COR POR ATI ON
The books are I n the care of > 32 SHELTER CI R CLE - CAMDEN, DE 1 9934
Te l e phon e No. - . 302-698-3006 FAX No. ^
I f the organ i z ati on doe s n ot hav e an of f i ce or pl ace of busi n e ss i n the Un i te d State s , che ck thi s box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Q
I f thi s i s f or a Group R e turn , e n te r the organ i z ati on ' s f our di gi t Group Exe mpti on Numbe r ( GEN) . I f thi s i s f or the whol e group, che ck thi s
box 0 . I f i t i s f or part of the group, che ck thi s box an d attach a l i st wi th the n ame s an d EI Ns of al l me mbe rs the e xte n si on i s f or.
4 I re que st an addi ti on al 3-mon th e xte n si on of ti me un ti l AUGUST 1 5, 201 0
5 For cal e n dar ye ar , or othe r tax ye ar be gi n n i n g OCT 1 , 2008 , an d e n di n g SEP 30, 2009
6 I f thi s tax ye ar i s f or l e ss than 1 2 mon ths , che ck re ason : I n i ti al re turn Fi n al re turn Chan ge i n accoun ti n g pe ri od
7 State i n de tai l why you n e e d the e xte n si on
ADDI TI ONAL TI ME I S NEEDED TO GATHER THE I NFOR MATI ON NECESSAR Y TO PR EPAR E
Be I f thi s appl i cati on i s f or Form 990-BL, 990-PF, 990 -T, 4720, or 6069 , e n te r the te n tati v e tax, l e ss an y
cre di ts. Se e i n structi on s.
b I f thi s appl i cati on i s f or Form 990 - PF, 990 -T, 4720, or 6069 , e n te r an y re f un dabl e cre di ts an d e sti mate d
tax payme n ts made . I n cl ude an y pri or ye ar ov e rpayme n t al l owe d as a cre di t an d an y amoun t pai d
wi th Form 8868.
c Bal an ce Due . Subtract l i n e 8b f rom l i n e 8a . I n cl ude your payme n t wi th thi s f orm , or, i f re qui re d , de posi t
wi th FTDcoupon or, i f re qui re d , by usi n g EFTPS( El e ctron i c Fe de ral Tax Payme n t Syste m ). Se e i n structi on s . ac $ N/A
Si gn ature an d Ve ri f i cati on
Un de r pe n al ti e s of pq,ury, I de cl are that I hav e e xami n e d thi s f orm , i n cl udi n g accompan yi n g sche dul e s an d state me n ts , an d to the be st of my kn owl e dge an d be l i e f ,
i t i s true , corr t , n d c pl e te , an d thf i l l ^ a uthori z e d to pre pare thi s f orm.
%
46 Si gn ature ^ ow c--, Ti tl e \,-A 1 Date No. wk v rj
Form 88$8 ( R e v . 4-2009)
823832
05-28-09

KCSPCA/FSAC 2008 IRS Form 990

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

KCSPCA/FSAC 2008 IRS Form 990

Transféré par

Droits d'auteur :

Formats disponibles

"- :.

Vous aimerez peut-être aussi