611EIN ACCOUNTING PERIOD

Return of Organization Exempt From Income Tax

OMBNo 1545-0047
Form 990
D
Under section 501(c ) , 527, or 4947(a) (1) of the Internal Revenue Code (except black lung
n fit tr b t t f d ti i )
2007
epartment of the Treasury e e us or pr e oun a va on
Internal Revenue Service The org anization ma y have to use a co py of this return to satis fy state re portin g re q uirements
n to Public Iru Pecf
A For the 2007 ca lendar ear or tax y ear be g innin g 7 / 01/ 08 and endin g 9 / 30 / 08
B Checkif applicable
Please
C Name of organization D Employer identification number
Address change
use IRS
lab l
KENT COUNTY SOCIETY FOR PREVENTION 51-6018851
Name change
or e
pnntor
OF CRUELTY TO ANIMALS , INC. E Telephone number
type. Number and street (or P 0 box if mail is not delivered to street address ) Room/suite 30 2 - 69 8- 30 0 6
Initial return
See
32 SHELTER CIRCLE F Accounting method Cash
Termination
Specific
Instruc -
City or tow n, state or country, and ZIP + 4 Accrual
11
Other (specify)
Li
Amended return tions . CAMDEN DE 19934
LI Application pending
Section 501(c) ( 3) organizations and 4947(a) (1) nonexempt charitable
trusts must attach a completed Schedule A(Form 990 or 990-EZ) .
G Website : eY WWW. KENTCOUNTYSPCA. ORG
J Organization type
(check only one) ICI 501(c) ( 3 ) (Insert no) F] 4947(a) (1) or F1 527
K Check here
F]
if the organization is not a 509(a) (3) supporting organization and its gross
receipts are normally not more than $25, 000 A return is not required, but if the organization chooses
to file a return, be sure to file a complete return
H and I are not applicable to section 527 organizations
H(a) Is this a group return for affiliates? Yes No
H(b) If "Yes, " enter number of affiliates
H(e) Are all affiliates included? [] Yes No
(if "No, * attach a list See instructions )
H(d) Is this a separate return filed by an
organization covered by a group ruling?
F1
Yes F] No
I Group Exemption Number*
M Check U if the organization is not required
L Gross receipts Add lines 6b , 8b, 9b , and 1Ob to line 12 796,3991 to attach Sch B(Form 990, 990-EZ, or 990-PF)
Part I Revenue . Expenses . and Chances in Net Assets or Fund Balances (See the instructions )
6
c
tL
1 Contributions , gifts, grants , and similar amounts received
a Contributions to donor advised funds 1a
b Direct public support ( not included on line 1a) 1b 92 , 177
c Indirect public support (not included on line 1a) 1c
d Government contributions (grants ) ( not included on line 1a ) Id 651, 942
e Total ( add lines 1a through 1d) (cash $ 744 , 119 noncash $ ) le 744 , 119
2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 40 , 174
3 Membership dues and assessments 3
4 Interest on savings and temporary cash investments 4 67
5 Dividends and interest from securities 5 333
6a Gross rents 6a
b Less rental expenses 6b
c Net rental income or (loss) Subtract line 6b from line 6a 6c
7 Other investment income ( describe# 7
C 8a Gross amount from sales of assets other ( A) Securities ( B) Other
than inventory 8a
b Less cost or other basis and sales expenses 8b
c Gain or ( loss) (attach schedule) 8c
d Net gain or ( loss) Combine line 8c , columns ( A) and (B) 8d
V 9 Special events and activities ( attach schedule ) If any amount is from gami ng , check her# Q
a Gross revenue ( not including $ of
contributions reported on line 1b) 9a
b Less direct expenses other than fundraising expenses 9b
c Net income or (loss) from special events Subtract line 9b from line 9a 9c
10a Gross sales of inventory , less returns and allow ances 10a 11, 706
b Less cost of goods sold 10b
c Gross profit or (loss ) from sales of inventory ( attach schedule ) Subtract line 1Ob from line 1Oa STMT 1 10c 11, 706
11 Other revenue ( from Part VII, line 103) 11 RECEIVED
12 Total revenue . Add lines 1e 2 3 4 5 6c , 7 , 8d, 9c , 10c and 11 12 796, 399
13 Program services ( from line 44 , column ( B) ) 13 904 , 974
y 14 Management and general ( from line 44 , column (C) ) CD AUG
10
2009 O 14 141 754 ,
a 15 Fundraising ( from line 44 , column ( D) ) 15 731
W 16 Payments to affiliates (attach schedule) p.1 I , - 16
17 Total ex penses . Add lines 16and 44 , column ( A) o^^^1^^V^ 17 1, 047 , 459
18 Excess or (deficit ) for the year Subtract line 17 from line 12 18 -251, 060
19 Net assets or fund balances at beginning of year ( from line 73, column ( A) ) 19 2 971, 124
20 Other changes in net assets or fund balances (attach explanation) 20
Z 21 Net assets or fund balances at end of y ear Combine lines 18, 19 , and 20 21 2 720 , 064
rvr rrrvdcy r, ca aria rdperw orre rceuucuun It nonce , see the separate
instructions.
DAA
Form 990 (2007)
G17, ) 8
) 2-
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Form 990 ( 2 007 ) KENT COUNTY SOCIETY FOR PREVENTION 51-6018851
Page 2
Part It Statement of ' - A l l organi z ati ons mus t c omp l ete c ol umn ( A ) Col umns ( B ) , ( C) , and ( D ) are req ui red for s ec ti on 501( c ) ( 3 ) and ( 4)
Fu nc ti onal Exp ens es
organi z ati ons and s ec ti on 4947 ( a) ( 1) nonexemp t c h ari tab l e trus ts b ut op ti onal for oth ers ( See th e i ns truc ti ons )
D o not i nc l ud e amounts rep orted on l i ne ( B ) Program ( C) Management
6b , 8b , 9b , 10b or 16 of Part I.
( A ) Total
s erv i c es and general
( D ) Fund rai s i ng
2 2 a Grants p ai d from d onor ad v i s ed fund s ( attac h s c h ed ul e)
non-
( c as h $ c as h $
If th i s amount i nc l ud es forei gn grants , c h ec k h ere 2 2 a
2 2 b Oth er grants and al l oc ati ons ( attac h s c h ed ul e)
( c as h $ c as h $
If th i s amount i nc l ud es forei gn grants , c h ec k h ere 2 2 b
2 3 Sp ec i fi c as s i s tanc e to i nd i v i d ual s ( attac h
s c h ed ul e) 2 3
2 4 B enefi ts p ai d to or for memb ers ( attac h
s c h ed ul e) 2 4
2 5a Comp ens ati on of c urrent offi c ers , d i rec tors ,
key emp l oyees , etc l i s ted i n
Part V-A SEE STA TEMENT 2 2 5a 18, 846 18, 846
b Comp ens ati on of former offi c ers , d i rec tors ,
key emp l oyees , etc l i s ted i n
Part V-B 2 5b
c Comp ens ati on and oth er d i s tri b uti ons , not i nc l ud ed ab ov e,
to d i s q ual i fi ed p ers ons ( as d efi ned und er s ec ti on
4958( 0( 1) ) and p ers ons d es c ri b ed i n s ec ti on 4958( c ) ( 3 ) ( B ) 2 5c
2 6 Sal ari es and wages of emp l oyees not i nc l ud ed
on l i nes 2 5a, b , and c 2 6 507 , 3 45 497 , 3 45 10 , 000
2 7 Pens i on p l an c ontri b uti ons not i nc l ud ed on
l i nes 2 5a, b , and c 2 7
2 8 Emp l oyee b enefi ts not i nc l ud ed on l i nes
2 5a-2 7 2 8 7 0 , 466 66 2 3 8 4 , 2 2 8
2 9 Payrol l taxes 2 9 3 8, 014 3 5, 807 2 , 2 07
3 0 Profes s i onal fund rai s i ng fees 3 0
3 1 A c c ounti ng fees 3 1 10 , 658 1-0 , 658
3 2 Legal fees 3 2
3 3 Sup p l i es 3 3 99 , 456 81 , 609 17 , 847
3 4 Tel ep h one 3 4
3 5 Pos tage and s h i p p i ng 3 5
3 6 Oc c up anc y 3 6 3 8, 57 9 3 1 7 69 6 , 810
3 7 Eq ui p ment rental and mai ntenanc e 3 7
3 8 Pri nti ng and p ub l i c ati ons 3 8
3 9 Trav el 3 9
10 Conferenc es , c onv enti ons , and meeti ngs 40
11 Interes t 41 3 , 83 0 3 , 83 0
12 D ep rec i ati on, d ep l eti on, etc ( attac h s c h ed ul e) 42 44 , 7 7 7 4-4 , 7 7 7
13 Oth er exp ens es not c ov ered ab ov e ( i temi z e)
a SEE STA TEMENT 3 43 a 2 15, 488 147
r
42 9 67 , 3 2 8 7 3 1
b 43 b
c 43 c
d 43 d
e 43 e
f 43 f
g 43
14 Total func ti onal exp ens es . A d d l i nes 2 2 a
th rough 43 g ( Organi z ati ons c omp l eti ng
c ol umns ( B ) -( D ) , c arry th es e total s to l i nes
13 -15) 44 1 047 , 459 904 , 97 4, 141 , 7 54, 7 3 1
Joi nt Cos ts . Ch ec k
1-1
i f you are fol l owi ng SOP98-2
A re any j oi nt c os ts from a c omb i ned ed uc ati onal c amp ai gn and fund rai s i ng s ol i c i tati on rep orted i n ( B ) Program s erv i c es ? Yes No
If " Yes , " enter ( i ) th e aggregate amount of th es e j oi nt c os ts $ , ( i i ) th e amount al l oc ated to Program s erv i c es $
( i i i ) th e amount al l oc ated to Management and generaB and ( i v ) th e amount al l oc ated to Fund rai s i ng$
D A A
Form 990 ( 2 007 )
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F o r m 9 9 0 ( 2 0 0 7 ) KENT COUNTY SOCIETY F OR PREVENTION 51-60 18851
Pa g e 3
Pa r t l i t, Sta te m e nt o f Pr o g r a m Se r vi ce Acco m pl i shm e nts ( Se e the i nstr u cti o ns. )
F o r m 9 9 0 i s a va i l a b l e fo r pu b l i c i nspe cti o n a nd , fo r so m e pe o pl e , se r ve s a s the pr i m a r y o r so l e so u r ce o f i nfo r m a ti o n a b o u t a
pa r ti cu l a r o r g a ni z a ti o n Ho w the pu b l i c pe r ce i ve s a n o r g a ni z a ti o n i n su ch ca se s m a y b e d e te r m i ne d b y the i nfo r m a ti o n pr e se nte d
o n i ts r e tu r n The r e fo r e , pl e a se m a ke su r e the r e tu r n i s co m pl e te a nd a ccu r a te a nd fu l l y d e scr i b e s, i n Pa r t III, the o r g a ni z a ti o n' s
pr o g r a m s a nd a cco m pl i shm e nts
Wha t i s the o r g a ni z a ti o n' s pr i m a r y e xe m pt pu r po se ?
Pr o g r a m Se r vi ce
ANIMAL SHELTER
Expe nse s
Al l o r g a ni z a ti o ns m u st d e scr i b e the i r e xe m pt pu r po se a chi e ve m e nts i n a cl e a r a nd co nci se m a nne r Sta te the nu m b e r
( Re q u i r e d fo r 50 1( c) ( 3 ) a nd
o f cl i e nts se r ve d , pu b l i ca ti o ns i ssu e d , e tc Di scu ss a chi e ve m e nts tha t a r e no t m e a su r a b l e ( Se cti o n 50 1( c) ( 3 ) a nd ( 4)
( 4) o r g s , a nd ) ( 1)
tr u sts, b u t o pti o na l fo r
o r g a ni z a ti o ns a nd 49 47 ( a ) ( 1) no ne xe m pt cha r i ta b l e tr u sts m u st a l so e nte r the a m o u nt o f g r a nts a nd a l l o ca ti o ns to o the r s) o the r s
a
( Gr a nts a nd a l l o ca ti o ns $ ) If thi s a m o u nt i ncl u d e s fo r e i g n a r a nts. che ck he r e F 1
If thi s a m o u nt i n
a nd a l l o ca ti o ns
e Othe r pr o g r a m se r vi ce s ( a tta ch sche d u l e ) SEE STMT 4
If thi s a m o u
n g r a nts . che ck he r e
( Gr a nts a nd a l l o ca ti o ns $ If thi s a m o u nt i ncl u d e s fo r e i g n g r a nts, che ck he r e 904, 974
f To ta l o f Pr o g r a m Se r vi ce Expe nse s ( sho u l d e q u a l l i ne 44, co l u m n ( B ) , Pr o g r a m se r vi ce s)
904, 974
F o r m 9 9 0 ( 2 0 0 7 )
DAA
144SHORTYR
F o r m 9 9 0 ( 2 0 0 7 ) KENT COUNTY SOCIETY F OR PREVENTION 51-60 18851
Pa g e 4
Pa r t t V Ba la nce She e t s, ( Se e t h e i nst r u ct i o ns. )
No t e : Whe r e r e q u i r e d , a t t a che d sche d u le s a nd a m o u nt s w i t hi n t he d e scr i p t i o n ( A ) ( B)
co lu m n sho u ld be f o r e nd -o f -ye a r a m o u nt s o nly Be g i nni ng o f ye a r End o f ye a r
45, Ca sh-no n-i nt e r e st -be a r i ng 45
46 Sa vi ng s a nd t e m p o r a r y ca sh i nve st m e nt s 336, 381 46 2 13 , 2 16
47 a A cco u nt s r e ce i va ble 47 a
b Le ss a llo w a nce f o r d o u bt f u l a cco u nt s 47 b 47 c
48a Ple d g e s r e ce i va ble 48a
b Le ss a llo w a nce f o r d o u bt f u l a cco u nt s 48b 48c
49 Gr a nt s r e ce i va ble 45,464 49 2 2 9 , 47 8
50 a Re ce i va ble s f r o m cu r r e nt a nd f o r m e r o f f i ce r s, d i r e ct o r s, t r u st e e s, a nd
ke y e m p lo ye e s ( a t t a ch sche d u le ) 50 a
b Re ce i va ble s f r o m o t he r d i sq u a li f i e d p e r so ns ( a s d e f i ne d u nd e r se ct i o n 49 58( f ) ( 1) ) a nd
p e r so ns d e scr i be d i n se ct i o n 49 58( c) ( 3) ( B) ( a f t sche d u le ) 50 b
51a Ot he r no t e s a nd lo a ns r e ce i va ble ( a t t a ch
sche d u le ) 51a
N
b Le ss a llo w a nce f o r d o u bt f u l a cco u nt s 51b 51c
52 Inve nt o r i e s f o r sa le o r u se 1 , 341 52 1 , 341
53 Pr e p a i d e xp e nse s a nd d e f e r r e d cha r g e s
53
54a Inve st m e nt s-p u bli cly-t r a d e d
se cu r i t i e s H Co st H F MV 54a
b Inve st m e nt s-o t he r se cu r i t i e s

( a t t a ch sche d u le )
Co st F MV 54b
55a Inve st m e nt s-la nd , bu i ld i ng s, a nd
e q u i p m e nt ba si s 55a
b Le ss a ccu m u la t e d d e p r e ci a t i o n ( a t t a ch
sche d u le ) 55b 55c
56 Inve st m e nt s-o t he r ( a t t a ch sche d u le ) 56
57 a La nd , bu i ld i ng s, a nd e q u i p m e nt ba si s 57 a 3 , 434 , 19 1
b Le ss a ccu m u la t e d d e p r e ci a t i o n ( a t t a ch
sche d u le ) SEE STA TEMENT 5 57 b 7 66, 0 0 9 2 , 658 , 87 0 57 c 2 , 668 , 182
58 Ot he r a sse t s, i nclu d i ng p r o g r a m -r e la t e d i nve st m e nt s
( d e scr i be SEE STA TEMENT 6 ) _330 ,187 58 2 , 50 0
59 To t a l a sse t s ( m u st e q u a l li ne 7 4) A d d li ne s 45 t hr o u g h 58 3 , 37 2 , 2 43 59 3 , 114 , 7 17
60 A cco u nt s p a ya ble a nd a ccr u e d e xp e nse s 80 , 10 9 60 7 4 , 7 0 6
61 Gr a nt s p a ya ble 61
62 De f e r r e d r e ve nu e 62
63 Lo a ns f r o m o f f i ce r s, d i r e ct o r s, t r u st e e s, a nd ke y e m p lo ye e s ( a t t a ch
D
sche d u le ) 63
64a Ta x-e xe m p t bo nd li a bi li t i e s ( a t t a ch sche d u le ) 64a
b Mo r t g a g e s a nd o t he r no t e s p a ya ble ( a t t a ch sche d u le ) 64b
65 Ot he r li a bi li t i e s ( d e scr i be SEE STA TEMENT 7 ) 32 1 , 0 10 65 319 , 9 47
66 To t a l li a bi li t i e s. A d d li ne s 60 t hr o w h 65 40 1 , 119 66 39 4 , 653
Or g a ni za t i o ns t ha t f o llo w SF A S 117 , che ck he r e a nd co m p le t e li ne s
67 t hr o u g h 69 a nd li ne s 7 3 a nd 7 4
67 Unr e st r i ct e d 2 , 89 6 , 12 4 67 2 , 645 , 0 64
68 Te m p o r a r i ly r e st r i ct e d 68
m
69 Pe r m a ne nt ly r e st r i ct e d 7 5 , 0 0 0 69 7 5 , 0 0 0
Or g a ni za t i o ns t ha t d o no t f o llo w SF A S 117 , che ck he r e El a nd
,i co m p le t e li ne s 7 0 t hr o u g h 7 4
0 7 0 Ca p i t a l st o ck, t r u st p r i nci p a l, o r cu r r e nt f u nd s 7 0
m 7 1 Pa i d -i n o r ca p i t a l su r p lu s, o r la nd , bu i ld i ng , a nd e q u i p m e nt f u nd 7 1
7 2 Re t a i ne d e a r ni ng s, e nd o w m e nt , a ccu m u la t e d i nco m e , o r o t he r f u nd s 7 2
d 7 3 To t a l ne t a sse t s o r f u nd ba la nce s . A d d li ne s 67 t hr o u g h 69 o r li ne s
Z 7 0 t hr o u g h 7 2 ( Co lu m n ( A ) m u st e q u a l li ne 19 a nd co lu m n ( B) m u st
e q u a l li ne 2 1) 2 9 7 1 , 12 4 7 3 2 7 2 0 , 0 64
7 4 To t a l li a bi li t i e s a nd ne t a sse t s/f u nd ba la nce s . A d d li ne s 66 a nd 7 3 3, 37 2 7 2 , 2 43 7 4 3 : 114 , 7 17
F o r m 9 9 0 ( 2 0 0 7 )
DA A
144SHORTYR
F o r m 9 9 0 ( 2 0 0 7 ) KENT COUNTY SOCIETY F OR PREVENTION 51-60 18851 Pa g e 5
Pa r t lV-A -Re co ncilia tio n,o f Re ve nue pe r Audite d F ina ncia l Sta te m e nts With Re ve nue pe r Re tur n ( Se e the
instr uctio ns. ) N/A
a To ta l r e ve nue , g a ins, a nd o the r suppo r t pe r a udite d fina ncia l sta te m e nts a
b Am o unts include d o n line a but no t o n Pa r t 1, line 12
1 Ne t unr e a liz e d g a ins o n inve stm e nts b1
2 Do na te d se r vice s a nd use o f fa cilitie s b2
3 Re co ve r ie s o f pr io r ye a r g r a nts b3
4 Othe r ( spe cify)
b4
Add line s b1 thr o ug h b4 b
c Subtr a ct line b fr o m line a c
d Am o unts include d o n Pa r t I, line 12 , but no t o n line a :
I Inve stm e nt e xpe nse s no t include d o n Pa r t I, line 6b d1
2 Othe r ( spe cify)
d2
Add line s dl a nd d2 d
e To ta l r e ve nue ( Pa r t I, line 12 ) Add line s c a nd d e
Pa r t IV-B Re co ncilia tio n o f Ex p e nse s p e r Audite d F ina ncia l Sta te m e nts With Ex p e nse s p e r Re tur nN A
a To ta l e xpe nse s a nd lo sse s pe r a udite d fina ncia l sta te m e nts a
b Am o unts include d o n line a but no t Pa r t I, line 17
1 Do na te d se r vice s a nd use o f fa cilitie s b1
2 Pr io r ye a r a djustm e nts r e po r te d o n Pa r t I, line 2 0 b2
3 Lo sse s r e po r te d o n Pa r t I, line 2 0 b3
4 Othe r ( spe cify)
b4
Add line s b1 thr o ug h b4 b
c Subtr a ct line b fr o m line a c
d Am o unts include d o n Pa r t I, line 17 , but no t o n line a :
1 Inve stm e nt e xpe nse s no t include d o n Pa r t I, line 6b d1
2 Othe r ( spe cify)
d2
Add line s dl a nd d2 d
e To ta l e xpe nse s ( Pa r t I, line 17 ) Add line s c a nd d e
Pa r t V-A Cur r e nt Office r s, Dir e cto r s, Tr uste e s, a nd Ke y Em plo ye e s ( List e a ch pe r so n who wa s a n o ffice r , dir e cto r , tr uste e ,
o r ke y e m plo ye e a t a ny tim e dur ing the ye a r e ve n if the y we r e no t co m pe nsa te d ) ( Se e the instr uctio ns )
( A) Na m e a nd a ddr e ss
( B)
Title a nd a ve r a g e ho ur s pe r
we e k de vo te dto po sitio n
( C) Co m pe nsa tio
( If no t pa id , e nte
-0 -. )
( D) Co ntr ibutio ns to
e m plo ye e
be ne fit
la ns 8
de fe r b
( E) Expe nse
a cco unt a nd o the r
a llo wa nce s
MURREY E. GOLDTHWAITE CAMDEN
3 2 SHELTER CIRCLE DE 19 9 3 4
EXEC DIRECTO
40 18 , 846 42 5 0
SEE ATTACHED
0 0 0 0
F o r m 9 9 0 ( 2 0 0 7 )
DAA
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KENT COUNTY SOCIETY FOR PREVENTION 51-6018851
6
Part V-A Current Officers Directors Trustees , and Key Emp l o y ees ( continued ) Yes No
75a Enter th e total number of officers, directors, and trustees permitted to v ote on org aniz ation business at board
meeting s 25
b Are any officers, directors, trustees, or key empl oyees l isted in Form 9 9 0, Part V-A, or h ig h est compensated
empl oyees l isted in Sch edul e A, Part I, or h ig h est compensated professional and oth er independent
contractors l isted in Sch edul e A, Part II-A or II-B , rel ated to each oth er th roug h famil y or business
rel ationsh ips? If " Yes, " attach a statement th at identifies th e indiv idual s and ex pl ains th e rel ationsh ip( s) 75b X
c Do any officers, directors, trustees, or key empl oyees l isted in Form 9 9 0, Part V-A, or h ig h est
compensated empl oyees l isted in Sch edul e A, Part I, or h ig h est compensated professional and oth er
independent contractors l isted in Sch edul e A, Part II-A or II-B , receiv e compensation from any oth er
org aniz ations, wh eth er tax ex empt or tax abl e, th at are rel ated to th e org aniz ation? See th e instructions for
th e definition of " rel ated org aniz ation "
If " Yes, " attach a statement th at incl udes th e information described in th e instructions
X
d Does th e org aniz ation h av e a written confl ict of interest pol icy? 175d I I X
part V-B Former Officers , Directors, Trustees , and Key Empl oyees Th at Receiv ed Compensation or Oth er B enefits
( If any former officer, director , trustee , or key empl oyee receiv ed compensation or oth er benefits ( described bel ow) during th e year , l ist th at
person bel ow and enter th e amount of compensation or oth er benefits in th e appropriate col umn See th e instructions )
( A) Name and address ( B ) L oans and Adv ances
( C) Compensation
( if not paid,
enter -4
( D) Contributions to
empl oyee benefit
l aps s detn
( E) Ex pense
account and oth er
al l owances
N/A
Part Oth er Information ( See th e instructions Yes No
76 Did th e org aniz ation make a ch ang e in its activ ities or meth ods of conducting activ ities? If " Yes, " attach a
detail ed statement of each ch ang e 76 X
77 Were any ch ang es made in th e org aniz ing or g ov erning documents but not reported to th e IRS? 77 X
78a
If " Yes, " attach a conformed copy of th e ch ang es
Did th e org aniz ation h av e unrel ated business g ross income of $1, 000 or more during th e year cov ered by
th is return?
78a X
b If " Yes, " h as it fil ed a tax return on Form 9 9 0-T for th is year? 78b
79 Was th ere a l iq uidation, dissol ution, termination, or substantial contraction during th e year? If " Yes, " attach
a statement
79 X
B 0a Is th e org aniz ation rel ated ( oth er th an by association with a statewide or nationwide org aniz ation) th roug h
common membersh ip, g ov erning bodies, trustees, officers, etc, to any oth er ex empt or nonex empt
org aniz ation?
80a X
b
B l a
b
If " Yes, " enter th e name of th e org aniz ation
and ch eck wh eth er it Is
El
ex empt or
11
nonex empt
Enter direct and indirect pol itical ex penditures ( See l ine 81 Instructions) 81a 0
Did th e or g aniz ation fil e Form 1120-POL for th is y ear? 1b X
Form 9 9 0 ( 2007)
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9 9 0 ( 2 0 0 7 ) KENT COUNTY SOCIETY FOR PREVENTION 51-60 18851
Part V[ Other Infdrmatibn ( continued ) Yes No
82 a D id the" org aniz ation receiv e donated s erv ices or the us e of material s , equipment , or facil ities at no charg e
or at s ubs tantial l y l es s than fair rental v al ue? 82 a X
b If " Yes , " y ou may indicate the v al ue of thes e items here D o not incl ude this
amount as rev enue in Part I or as an expens e in Part II
( See ins tructions in Part III) 82 b
83a D id the org aniz ation compl y w ith the publ ic ins pection requirements for returns and exemption appl ications ? 83a X
b D id the org aniz ation compl y w ith the dis cl os ure requirements rel ating to quid pro quo contributions ? 83b X
84a D id the org aniz ation s ol icit any contributions or g ifts that w ere not tax deductibl e? 84a X
b If " Yes , " did the org aniz ation incl ude w ith ev ery s ol icitation an expres s s tatement that s uch contributions or
g ifts w ere not tax deductibl e? N/A 84b
85a 50 1 ( c) ( 4) , ( 5) , or ( 6) Were s ubs tantial l y al l dues nondeductibl e by members ? N/A 85a
b D id the org aniz ation make onl y in -hous e l obby ing expenditures of $2 , 0 0 0 or l es s ? N/A 85b
If " Yes " w as ans w ered to either 85a or 85b , do not compl ete 85c throug h 85h bel ow unl es s the org aniz ation
receiv ed a w aiv er for proxy tax ow ed for the prior y ear
c D ues , as s es s ments , and s imil ar amounts from members 85c
d Section 162 ( e) l obby ing and pol itical expenditures 85d
e Ag g reg ate nondeductibl e amount of s ection 60 33 ( e) ( 1) ( A) dues notices 85e
f Taxabl e amount of l obby ing and pol itical expenditures ( l ine 85d l es s 85e) 85f
g D oes the org aniz ation el ect to pay the s ection 60 33 ( e) tax on the amount on l ine 85f ' N/A 85
h If s ection 60 33 ( e) ( 1) ( A) dues notices w ere s ent , does the org aniz ation ag ree to add the amount on l ine 85f
to its reas onabl e es timate of dues al l ocabl e to nondeductibl e l obby ing and pol itical expenditures for the
fol l ow ing tax y ear? N/A 85h
86 50 1 ( c) ( 7 ) org s Enter a Initiation fees and capital contributions incl uded on l ine 12 86a
b Gros s receipts , incl uded on l ine 12 , for publ ic us e of cl ub facil ities 86b
87 50 1 ( c) ( 12 ) org s Enter a Gros s income from members or s harehol ders 87 a
b Gros s income from other s ources ( D o not net amounts due or paid to other
s ources ag ains t amounts due or receiv ed from them) 87 b
88a At any time during the y ear, did the org aniz ation ow n a 50 %or g reater interes t in a taxabl e corporation or
partners hip , or an entity dis reg arded as s eparate from the org aniz ation under Reg ul ations s ections
30 1 7 7 0 1-2 and 30 1 7 7 0 1-3' If " Yes , " compl ete Part IX 88a X
b At any time during the y ear, did the org aniz ation, directl y or indirectl y , ow n a control l ed entity w ithin the
meaning of s ection 512 ( b) ( 13) ' If " Yes , " compl ete Part XI 88b X
89 a 50 1 ( c) ( 3) org aniz ations Enter Amount of tax impos ed on the org aniz ation during the y ear under
s ection 49 11 0 , s ection 49 12 0 , s ection 49 55 0
b 50 1 ( c) ( 3) and 50 1 ( c) ( 4) org s D id the org aniz ation eng ag e in any s ection 49 58 exces s benefit trans action
during the y ear or did it become aw are of an exces s benefit trans action from a prior y ear? If " Yes , " attach
a s tatement expl aining each trans action 89 b X
c Enter Amount of tax impos ed on the org aniz ation manag ers or dis qual ified
pers ons during the y ear under s ections 49 12 , 49 55, and 49 58 0
d Enter Amount of tax on l ine 89 c , abov e , reimburs ed by the org aniz ation 0
e Al l org aniz ations At any time during the tax y ear , w as the org aniz ation a party to a prohibited tax s hel ter
trans action? 89 e X
f Al l org aniz ations D id the org aniz ation acquire a direct or indirect interes t in any appl icabl e ins urance contract? 89 f X
g For s upporting org aniz ations and s pons oring org aniz ations maintaining donor adv is ed funds D id the
s upporting org aniz ation , or a fund maintained by a s pons oring org aniz ation , hav e exces s bus ines s hol ding s
at any time during the y ear' 89 X
9 0 a L is t the s tates w ith w hich a copy of this return is fil ed NONE
b Number of empl oy ees empl oy ed in the pay period that incl udes March 12 , 2 0 0 7 ( See
ins tructions ) 19 0 b 1 146
9 1a The books are in care of MURRAY GOL D THWAITE Tel ephone no 30 2 -69 8-30 0 6
32 SHEL TER CIRCL E
L ocated at C.A EN, D E ZIP+4 19934
b At any time during the cal endar y ear , did the org aniz ation hav e an interes t in or a s ig nature or other authority
ov er a financial account in a foreig n country ( s uch as a bank account, s ecurities account , or other financial Yes No
account) ? 9 1b X
If " Yes , " enter the name of the foreig n country *
See the ins tructions for exceptions and fil ing requirements for Form TD F 9 0 -2 2 .1, Report of Foreig n Bank
and Financial Accounts
D AA Form 9 9 0 ( 2 0 0 7 )
144SHORTYR
c At any flme d u r i ng th e c alend ar year , d i d th e o r g ani z ati o n mai ntai n an o ffi c e o u ts i d e o f th e Uni ted States ? 191c 1 I X
I f " Yes , " enter th e name o f th e fo r ei g n c o u ntr y
92 Sec ti o n 4947 ( a) ( 1) no nexempt c h ar i tab le tr u s ts fi li ng Fo r m 990 i n li eu o f Fo r m 1041 -Ch ec k h er e LI
and enter th e amo u nt o f tax-exempt i nter es t r ec ei v ed o r ac c r u ed d u r i ng th e tax year 92 1
Par t V I I Anal y s i s o f I nc o me-Pr o d u c i n g Ac ti v i ti es ( See th e I ns tr u c ti o ns .
No te : Enter g r o s s amo u nts u nles s o th er wi s e Unr elated b u s i nes s i nc o me Exc lu d ed b y s ec ti o n 5 12 , 5 13 , o r 5 14 ( E)
I nd i c ated ( A) ( B ) ( C)
( D )
Related o r
93 Pr o g r am s er v i c e r ev enu e
B u s i nes s c o d e Amo u nt Exc lu s i o
c o d e
Amo u nt
exempt fu nc ti o n
i nc o me
a ANI MAL TRAP RENTAL 41 5 70
b B OARDI NG FEES 41 12 , 3 5 6
c CREMATI ON FEES 41 4 , 5 60 1
d RAB I ES FEES 41 22, 688
e
f Med i c ar e/Med i c ai d payments
g Fees and c o ntr ac ts fr o m g o v er nment ag enc i es
94 Memb er s h i p d u es and as s es s ments
95 I nter es t o n s av i ng s and tempo r ar y c as h i nv es tments
96 Di v i d end s and i nter es t fr o m s ec u r i ti es
97 Net r ental i nc o me o r ( lo s s ) fr o m r eal es tate
a d eb t-fi nanc ed pr o per ty
b no t d eb t-fi nanc ed pr o per ty
98 Net r ental i nc o me o r ( lo s s ) fr o m per s o nal pr o per ty
99 Oth er i nv es tment i nc o me
100 Gai n o r ( lo s s ) fr o m s ales o f as s ets o th er th an i nv ento r y
101 Net i nc o me o r ( lo s s ) fr o m s pec i al ev ents
102 Gr o s s pr o fi t o r ( lo s s ) fr o m s ales o f i nv ento r y
103 Oth er r ev enu e a
b
14 67
14 3 3 3
1 1 1 41 I 11, 7061
c
d
e
104 Su b to tal ( ad d c o lu mns ( B ) , ( D) , and ( E) ) 0 5 2 , 280 0
105 To tal ( ad d li ne 104, c o lu mns ( B ) , ( D) , and ( E) ) 52,280
No te : Li ne 105 plu s li ne le, Par t I , s h o u ld equ al th e amo u nt o n li ne 12, Par t
Par t . V i lI . . . . Relati o ns h i p o f Ac ti v i ti es to th e Ac c o mpli s h m
I
ent o f Exempt Pu r po s es ( See th e i ns tr u c ti o ns . )
Li ne No . Explai n h o w eac h ac ti v i ty fo r wh i c h i nc o me i s r epo r ted i n c o lu mn ( E) o f Par t V I I c o ntr i b u ted i mpo r tantly to th e ac c o mpli s h ment
p o f th e o r g ani z ati o n' s exempt pu r po s es ( o t h e r t h a n b y pr o v i d i ng fu nd s fo r s u c h pu r po s es )
N
Par t I X I nfo r mati o n Re ar d i n Taxab le Su b s i d i ar i es and Di s r e g ar d ed Enti ti es ( See th e i ns tr u c ti o ns
( A) ( B ) ( C) ( D) ( E)
Name, ad d r es s , and EI N o f c o r po r ati o n, Per c entag e o f Natu r e o f ac ti v i ti es To tal I nc o me End -o f-year
p ar tner s h i p, o r d i s r e g ar d ed enti t y o wner s h i p i nter es t as s ets
N/A
ar t X. . . . . . I nfo r mati o n Reg ar d i ng Tr ans fer s As s o c i ated
( a) Di d th e o r g ani z ati o n, d u r i ng th e year , r ec ei v e any fu nd s , d i r ec tly o r and
( b ) Di d th e o r g ani z ati o n, d u r i ng th e year , pay pr emi u ms , d i r ec tly o r i nd i r ec
DAA
144SHORTYR
F o r m 9 9 0 ( 2 0 0 7 ) KENT COUNTY SOCIETY F OR PREVENTION 51-60 18851 Pa g e 9
Pa r t J CL Info r m a tio n Re g a r ding Tr a nsfe r s To a nd F r o m Co ntr o lle d Entitie s . Co m ple te o nly if th e o r g a niza tio n
is a c o ntr o llinq o r g a niza tio n a s de fine d in se c tio n 512 ( b) ( 13) .
Ye s No
10 6 Did th e r e po r ting o r g a niza tio n m a ke a ny tr a nsfe r s to a c o ntr o lle d e ntity a s de fine d in se c tio n 512 ( b) ( 13) o f
th e Co de ? If "Ye s , " c o m p le te th e sc h e dule be lo w fo r e a c h c o ntr o lle d e nti ty X
( A ) ( B ) ( C)
Na m e , a ddr e ss, o f e a c h Em plo y e r ID De sc r iptio n o f
( D)
c o ntr o lle d e ntity Num be r tr a nsfe r
A m o unt o f tr a nsfe r
a
b
c
To ta ls
Ye s No
10 7 Did th e r e po r ting o r g a niza tio n r e c e ive a ny tr a nsfe r s fr o m a c o ntr o lle d e ntity a s de fine d in se c tio n
512 ( b ) ( 1 3o f th e Co de ? If "Ye s, " c o m p le te th e sc h e dule be lo w fo r e a c h c o ntr o lle d e ntit y X
( A ) ( B ) ( C)
Na m e , a ddr e ss , o f e a c h Em plo y e r ID De sc r iptio n o f
( D)
c o ntr o lle d e ntity Num be r tr a nsfe r
A m o unt o f tr a nsfe r
a
b
c
To ta ls
Ye s No
10 8 Did th e o r g a niza tio n h a ve a binding wr itte n c o ntr a c t in e ffe c t o n A ug ust 17 , 2 0 0 6, c o ve r ing th e inte r e st,
r e nts , r o y a ltie s, a nd a nnuitie s de sc r ibe d in q ue stio n 10 7 a bo ve ?
Unde r pe na ltie s o f pe r j ur y , I de c la r e th a t I h a ve e xa m ine d th is r e tur n, inc luding a c c o m pa ny ing sc h e dule s a nd sta te m e nts, a nd to th e be st o f m y kno wle dg e
r ue , c o r r e c t, a nd c o m pi e De io n o f pr a r e r ( o th e r t a n o ffic e r ) is ba se d o n a ll info r m a tio n o f wh ic h pr e pa r e r h a s a ny kno wle dg e a nd be lig r it i t
Ple a se
Si g n
He r e
na tur e o f o ffic e r ^ Da te
Ty pe o r pe nt na m e a nd title
Pa id
Pr e pa r e r ' s
Da te
J
Ch e c k if
se lf-
Pr e pa r e r ' s SSN o r PTIN
( Se e Ge n Instr X)
'
sig na tur e
7 /31/0 e m plo y e d P0 0 80 3585
Pr e pa r e r s
o ur s
RA YMOND F . B OOK & A SSOCIA TES , P. A .
F ir m ' s na m e
( o r
EIN 51-0 3450 18
Use Only
y
if se lf-e m plo y e d) , 2 2 0 B EISER B L VD . Ph o ne
a ddr e ss, a nd ZIP+4
DOVER, DE 19 9 0 4-7 7 9 0 no 30 2 -7 34-582 6
F o r m 9 9 0 ( 2 0 0 7 )
DA A
144SHORTYR
SCHEDULE A
(Form 990 or!
of t h e Tre asury
Organizat ion Exe mpt Unde r Se ct ion 5 01(c) (3 )
(Exce pt Privat e Foundat ion) and Se ct ion 5 01(e ) , 5 01(f ) , 5 01(k ) , 5 01(n) ,
or 4947(a) (1) None xe mpt Ch arit able Trust
Supple me nt ary Inf ormat ion-(Se e se parat e inst ruct ions. )
^MUST be comple t e d by t h e above organizat ions and at t ach e d t o t h e ir Form 990 or 990-EZ
5 45 -0047
2007
Name of t h e organizat ion Employe r ide nt if icat ion numbe r
KENT COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS, INC. 5 1-601885 1
rart r compe nsat ion of t h e Five High e st Paid Employe e s Ot h e r Th an Of f ice rs , Dire ct ors , and Trust e e s
(Se e naae 1 of t h e inst ruct ions List e ach one If t h e re are none e nt e r "None "1
(a) Name and addre ss of e ach e mploye e paid more
t h an $5 0, 000
(b) Tit le and ave rage h ours
pe r we e k de vot e d t o posit ion
(c) Compe nsat ion
(d) Cont ribut ions t
e mpl be ne f it plans
& de f e rre d com p
(e ) Expe nse
account and ot h e r
allowance s
NONE
Tot al numbe r of ot h e r e m plo y e e s paid ove r $5 0 , 000 ^
Part 11-A Compe nsat ion of t h e Five High e st Paid Inde pe nde nt Cont ract ors f or Prof e ssional Se rvice s
( Se e pa g e 2 of t h e inst ruct ions. List e ach one ( wh e t h e r individuals or f irms ) . If t h e re are none , e nt e r "None . "
(a) Name and addre ss of e ach inde pe nde nt cont ract or paid more t h an $5 0, 000 (b) Type of se rvice ( c) Compe nsat ion
NONE
Tot al numbe r of ot h e rs re ce iving ove r $5 0, 000 f or
prof e ssional se rvice s ^
Part II-B Compe nsat ion of t h e Five High e st Paid Inde pe nde nt Cont ract ors f or Ot h e r Se rvice s
(List e ach cont ract or wh o pe rf orme d se rvice s ot h e r t h an prof e ssional se rvice s, wh e t h e r individuals or
L7. . . . . . . . . IS a4. . . -. . . . ^. . . . . . . . . . . . . . a. . ^ "KI - - n C'-- - - - - 7 -9 IL. . . : . , . , . a. . . . , . a: . . . . . . . X
(a) Name and addre ss of e ach inde pe nde nt cont ract or paid more t h an $5 0, 000 1 (b) Type of se rvice I (c) Compe nsat ion
NONE
Tot al numbe r of ot h e r cont ract ors re ce iving ove r
$5 0, 000 f or ot h e r se rvice s ^
For Pape rwork Re duct ion Act Not ice , se e t h e Inst ruct ions f or Form 990 and Form 990-EZ. Sch e dule A (Form 990 or 990 - EZ) 2007
DAA
144SHORTYR
Schedule A ( Form 990 or 990-EZ ) 2007 KENT COUNTY SOCIETY FOR PREVENTION 51-6018851 Pa e 2
Pa rt F . Sta tements About Activities ( See pa ge 2 of the instructions) Yes No
1 D uring the y ea r, ha s the orga niz a tion a ttempted to influence na tiona l, sta te, or loca l legisla tion, including a ny
a ttempt to influence public opinion on a legisla tive ma tter or referendum? If " Yes, " enter the tota l expenses pa id
or incurred in connection w ith the lobby ing a ctivities ^ $ ( Must equa l a mounts on line 3 8,
Pa rt VI-A, or line i of Pa rt VI-B) 1 X
Orga niz a tions tha t ma de a n election under section 501( h) by filing Form 5768 must complete Pa rt VI-A Other
orga niz a tions checking " Yes" must complete Pa rt VI-B AND a tta ch a sta tement giving a deta iled description of
the lobby ing a ctivities
2 D uring the y ea r, ha s the orga niz a tion, either directly or indirectly , enga ged in a ny of the follow ing a cts w ith a ny
substa ntia l contributors, trustees, directors, officers, crea tors, key employ ees, or members of their fa milies, or
w ith a ny ta xa ble orga niz a tion w ith w hich a ny such person is a ffilia ted a s a n officer, director, trustee, ma j ority
ow ner, or principa l beneficia ry ? ( If the a nsw er to a ny question is " Yes, " a tta ch a deta iled sta tement expla ining the
tra nsa ctions )
a Sa le, excha nge, or lea sing of property ? I 2a I I X
b Lending of money or other extension of credit? I 2b I I X
c Furnishing of goods, services, or fa cilities? 2c X
d Pa y ment of compensa tion ( or pa y ment or reimbursement of expenses if more tha n $ 1, 000) ? SEE PART V-A, FORM 990 2d X
e Tra nsfer of a ny pa rt of its income or a ssets? 2e X
3 a D id the orga niz a tion ma ke gra nts for schola rships, fellow ships, student loa ns, etc ? ( If " Yes, " a tta ch a n expla na tion
of how the orga niz a tion determines tha t recipients qua lify to receive pa y ments) 3 a X
b D id the orga niz a tion ha ve a section 403 ( b) a nnuity pla n for its employ ees? 3 b X
c D id the orga niz a tion receive or hold a n ea sement for conserva tion purposes, including ea sements to preserve open
spa ce, the environment, historic la nd a rea s or historic structures? If ' Yes, ' a tta ch a deta iled sta tement 3 c X
d D id the orga niz a tion provide credit counseling, debt ma na gement, credit repa ir, or debt negotia tion services? 3 d X
4a D id the orga niz a tion ma inta in a ny donor a dvised funds? If " Yes, " complete lines 4b through 4g If " No, " complete
lines 4f a nd 4g 4a X
b D id the orga niz a tion ma ke a ny ta xa ble distributions under section 4966 4b
c D id the orga niz a tion ma ke a distribution to a donor, donor a dvisor, or rela ted person? 4c
d Enter the tota l number of donor a dvised funds ow ned a t the end of the ta x y ea r
e Enter the a ggrega te va lue of a ssets held in a ll donor a dvised funds ow ned a t the end of the ta x y ea r
f Enter the tota l number of sepa ra te funds or a ccounts ow ned a t the end of the ta x y ea r ( excluding donor a dvised
funds included on line 4d) w here donors ha ve the right to provide a dvice on the distribution or investment of
a mounts in such funds or a ccounts 0
g Enter the a ggrega te va lue of a ssets held in a ll funds or a ccounts included on line 4f a t the end of the ta x y ea r 0
Schedule A ( Form 990 or 990-EZ) 2007
D AA
144SHORTYR
Sc h e d u l e A (Form 990 or 990- E Z ) 2007 KE NT COUNTY SOCIE TY FOR PRE VE NTION 51- 6018851 Page 3
Part iv, . Re ason for Non- Private Fou nd ation Statu s (Se e page s 4 th rou gh 8 of th e instru c tions. )
I c e rtify th at th e organiz ation is not a private fou nd ation be c au se it is (Pl e ase c h e c k onl y ONE appl ic abl e box )
5 IL - J I' A
c h u rc h , c onve ntion of c h u rc h e s, or assoc iation of c h u rc h e s Se c tion 170(b) (1) (A) (i)
6
F1
A sc h ool Se c tion 170(b) (1) (A) (ii) (Al so c ompl e te Part V)
7 L I A h ospital or a c oope rative h ospital se rvic e organiz ation Se c tion 170(b) (1) (A) (in)
8 F] A fe d e ral , state , or l oc al gove rnme nt or gove rnme ntal u nit Se c tion 170(b) (1) (A) (v)
9 L I A me d ic al re se arc h organiz ation ope rate d in c onj u nc tion w ith a h ospital Se c tion 170( b) (1) (A) (iii) E nte r th e h ospital ' s name , c ity ,
and state 101,
10
F]
An organiz ation ope rate d for th e be ne fit of a c ol l e ge or u nive rsity ow ne d or ope rate d by a gove rnme ntal u nit Se c tion 170 (b) (1) (A) (iv)
(Al so c ompl e te th e Su pport Sc h e d u l e in Part IV- A )
11a An organiz ation th at normal l y re c e ive s a su bstantial part of its su pport from a gove rnme ntal u nit or from th e ge ne ral pu bl ic Se c tion
170(b) (1) (A) (vi) (Al so c ompl e te th e Su pport Sc h e d u l e in Part IV- A )
1l b
11
A c ommu nity tru st Se c tion 170(b) (1) (A) (vi) (Al so c ompl e te th e Su pport Sc h e d u l e in Part IV- A)
12 n An organiz ation th at normal l y re c e ive s (1) more th an 3 3 1/3 % of its su pport from c ontribu tions, me mbe rsh ip fe e s, and gross re c e ipts
from ac tivitie s re l ate d to its c h aritabl e , e tc , fu nc tions- su bj e c t to c e rtain e xc e ptions, and (2 ) no more th an 3 3 1/3 % of its su pport
from gross inve stme nt inc ome and u nre l ate d bu sine ss taxabl e inc ome ( l e ss se c tion 511 tax ) from bu sine sse s ac qu ire d by th e
organiz ation afte r J u ne 3 0 , 1975 Se e se c tion 509(a ) ( 2) (Al so c ompl e te th e Su pport Sc h e d u l e in Part IV- A )
13 UAn organiz ation th at is not c ontrol l e d by any d isqu al ifie d pe rsons (oth e r th an fou nd ation manage rs) and oth e rw ise me e ts th e
re qu ire me nts of se c tion 509(a ) (3 ) Ch e c k th e box th at d e sc ribe s th e ty pe of su pporting organiz ation
11
Ty pe I
11
Ty pe II
11
Ty pe III- Fu nc tional l y Inte grate d [] Ty pe III- Oth e r
Provid e th e fol l ow ina information ah ou t th e su onorte d oraaniz ations_ (Se e nac re 8 of th e instru c tions )
(a)
Name ( s) of su pporte d organiz ation ( s)
(b)
E mpl oy e r
id e ntific ation
nu mbe r ( E IN)
(c )
Ty pe of
organiz ation
(d e sc ribe d in l ine s
5 th rou gh 12
above or IRC
se c tion)
(d )
Is th e su pporte d
organiz ation l iste d in
th e su pporting
organiz ation' s
gove rning d oc u me nts?
(e )
Amou nt of
su pport
Ye s No
Total
14 n An organiz ation organiz e d and ope rate d to te st for pu bl ic safe ty Se c tion 509(a) (4) (Se e page 8 of th e instru c tions )
Sc h e d u l e A (Form 990 or 990- E Z ) 2007
DAA
S c h e d u u l l e A(Form 990 or 990-EZ) 2007 KENT COUNTY S OCIETY FOR PREVENTION 51-6018851 Page 4
Part V.A S u pport S c h e d u l e (Compl e te on l y i f y ou c h e c ke d a box on l i n e 10, 11, or 12) Use c ash me th od of ac c ou n ti n g.
Note : You may u se th e worksh e e t i n th e i n stru c ti on s f or c on v e rti n f rom th e ac c ru al to th e c ash me th od of ac c ou n ti n g
Cal e n d ar y e ar ( or f i sc al y e ar be g i n n i n g i n ) ^ (a) 2006 ( b ) 2005 ( c ) 2004 ( d ) 2003 ( e ) Total
15 G i f ts, gran ts, an d c on tri bu ti on s re c e i v e d (Do
n ot i n c l u d e u n u su al g ran ts S e e l i n e 28 3 , 190 , 801 1. 0 6979 635, 311 599 , 385 5, 442 , 476
16 Me mbe rsh i p f e e s re c e i v e d 17 , 334 18, 649 14 , 585 15, 506 66, 074
17 G ross re c e i pts f rom ad mi ssi on s, me rc h an d i se
sol d or se rv i c e s pe rf orme d , or f u rn i sh i n g of
f ac i l i ti e s i n an y ac ti v i ty th at i s re l ate d to th e
org an i zati on 's c h an tabl e , e tc , pu rpose 149 , 036 94 , 708 82 , 574 122 , 903 44-9 , 221
18 G ross i n c ome f rom i n te re st, d i v i d e n d s,
amou n ts re c e i v e d f rom pay me n ts on se c u ri ti e s
l oan s (se c ti on 512(a)(5)), re n ts, roy al ti e s,
i n c ome f rom si mi l ar sou rc e s, an d u n re l ate d
bu si n e ss taxabl e i n c ome (l e ss se c ti on 511
taxe s) f rom bu si n e sse s ac qu i re d by th e
organ i zati on af te r Ju n e 30, 1975 6, 472 2 , 200 470 324 9 , 466
19 Ne t i n c ome f rom u n re l ate d bu si n e ss
ac ti v i ti e s n ot i n c l u d e d i n l i n e 18 0
20 Tax re v e n u e s l e v i e d f or th e organ i zati on 's
be n e f i t an d e i th e r pai d to i t or e xpe n d e d on
i ts be h al f 0
21 Th e v al u e of se rv i c e s or f ac i l i ti e s f u rn i sh e d to
th e organ i zati on by a gov e rn me n tal u n i t
wi th ou t c h arge Do n ot i n c l u d e th e v al u e of
se rv i c e s or f ac i l i ti e s ge n e ral l y f u rn i sh e d to th e
pu bl i c wi th ou t c h arg e 0
22 Oth e r i n c ome Attac h a sc h e d u l e Do n ot
i n c l u d e gai n or (l oss) f rom
sal e of c a pi tal asse ts 0
23 Total of l i n e s 15th rou g h 22 3 , 363 , 643 1, 132 , 536 732 , 940 738, 118 5, 967 , 237
24 L i n e 23 mi n u s l i n e 17 3 , 214 , 607 , 1, 037 , 828, 650 , 366, 615, 215 5, 518, 016
25 En te r 1% of l i n e 23 33 , 6361 11, 3251 7 , 329 1 7 , 381
26 Organ i zati on s d e sc ri be d on l i n e s 10 or 11: a En te r 2% of amou n t i n c ol u mn (e ), l i n e 24 ^ 26a 110 , 360
b Pre pare a l i st f or y ou r re c ord s to sh ow th e n ame of an d amou n t c on tri bu te d by e ac h pe rson (oth e r th an a
gov e rn me n tal u n i t or pu bl i c l y su pporte d organ i zati on ) wh ose total gi f ts f or 2003 th rou gh 2006e xc e e d e d th e
amou n t sh own i n l i n e 26a Do n ot f i l e th i s l i st wi th y ou r re tu rn . En te r th e total of al l th e se e xc e ss amou n ts ^ 26b
c Total su pport f or se c ti on 509(a)(1) te st En te r l i n e 24, c ol u mn ( e ) ^ 26c 5, 518 016
d Ad d Amou n ts f rom c ol u mn (e ) f or l i n e s 18 9 , 4 66 19
22 26b ^ 26d 9 , 466
e Pu bl i c su pport (l i n e 26c mi n u s l i n e 26d total ) ^ 26e 5 508, 550
f Pu bl i c su pport pe rc e n ta g e ( l i n e 26e ( n u me rator ) d i v i d e d b y l i n e 26c ( d e n omi n ator)) ^ 26f 99.8285%
27 Organ i zati on s d e sc ri be d on l i n e 12: a For amou n ts i n c l u d e d i n l i n e s 15, 16, an d 17 th at we re re c e i v e d f rom a " d i squ al i f i e d
pe rson , " pre pare a l i st f or y ou r re c ord s to sh ow th e n ame of , an d total amou n ts re c e i v e d i n e ac h y e ar f rom, e ac h " d i squ al i f i e d pe rson "
Do n ot f i l e th i s l i st wi th y ou r re tu rn . En te r th e su m of su c h amou n ts f or e ac h y e ar N/A
(2006) (2005) (2004) (2003)
b For an y amou n t i n c l u d e d i n l i n e 17 th at was re c e i v e d f rom e ac h pe rson (oth e r th an " d i squ al i f i e d pe rson s" ), pre pare a l i st f or y ou r re c ord s to
sh ow th e n ame of , an d amou n t re c e i v e d f or e ac h y e ar, th at was more th an th e l arge r of (1) th e amou n t on l i n e 25f or th e y e ar or (2) $5, 000
(In c l u d e i n th e l i st organ i zati on s d e sc ri be d i n l i n e s 5th rou gh 11b, as we l l as In d i v i d u al s) Do n ot f i l e th i s l i st wi th y ou r re tu rn . Af te r c ompu ti n g
th e d i f f e re n c e be twe e n th e amou n t re c e i v e d an d th e l arge r amou n t d e sc ri be d i n (1) or (2), e n te r th e su m of th e se d i f f e re n c e s (th e e xc e ss
amou n ts) f or e ac h y e ar N/A
(2006) (2005) (2004) (2003)
c Ad d Amou n ts f rom c ol u mn (e ) f or l i n e s 15 16
17 20 21 ^ 27c
d Ad d L i n e 27a total an d l i n e 27b total ^ 27d
e Pu bl i c su pport (l i n e 27c total mi n u s l i n e 27d total ) ^ 27e
f Total su pport f or se c ti on 509(a)(2) te st En te r amou n t f rom l i n e 23, c ol u mn (e ) ^ 27f
g Pu bl i c su pport pe rc e n tage ( l i n e 27e ( n u me rator) d i v i d e d by l i n e 27f (d e n omi n ator)) ^ 27 %
h In v e stme n t i n c ome pe rc e n ta g e ( l i n e 18, c ol u mn ( e ) ( n u me rator ) d i v i d e d b y l i n e 27f ( d e n omi n ator )) ^ 27h %
28 Un u su al G ran ts : For an organ i zati on d e sc ri be d i n l i n e 10, 11, or 12 th at re c e i v e d an y u n u su al gran ts d u ri n g 2003 th rou gh 2006,
pre pare a l i st f or y ou r re c ord s to sh ow, f or e ac h y e ar, th e n ame of th e c on tri bu tor, th e d ate an d amou n t of th e gran t, an d a bri e f
d e sc ri pti on of th e n atu re of th e gran t Do n ot f i l e th i s l i st wi th y ou r re tu rn . Do n ot i n c l u d e th e se gran ts i n l i n e 15
S c h e d u l e A(Form 990 or 990 - EZ) 2007
DAA
144SHORTYR
Schedule A (Form 990 or 990- E Z ) 2007 KE NT COUNTY SOCIE TY FOR PRE VE NTION 51- 6018851 Page 5
Part V Private School Questionnaire (See page 9 of the instructions )
( To be com pleted ONLY by schools that checked the box on line 6 in Part IV)
29 Does the organiz ation have a racially nondiscriminatory policy toward students by statement in its charter, by laws, N/A Yes No
other governing instrument, or in a resolution of its governing body ? 29
30 Does the organiz ation include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? 30
31 Has the organiz ation publiciz ed its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? 31
If " Yes, " please describe, if " No, " please explain (If y ou need more space, attach a separate statement )
32 Does the organiz ation maintain the following
a Records indicating the racial composition of the student body , faculty , and administrative staff? 32a
b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? 32b
c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? 32c
d Copies of all material used by the organiz ation or on its behalf to solicit contributions? 32d
If y ou answered " No" to any of the above, please explain (If y ou need more space, attach a separate statement )
33 Does the organiz ation discriminate by race in any way with respect to
a Students' rights or privileges?
b Admissions policies?
c E mploy ment of faculty or administrative staff?
d Scholarships or other financial assistance?
e E ducational policies?
f Use of facilities?
g Athletic programs?
h Other extracurricular activities?
If y ou answered " Yes" to any of the above , please explain (If y ou need more space , attach a separate statement )
34a Does the organiz ation receive any financial aid or assistance from a governmental agency ?
b Has the organiz ation ' s right to such aid ever been revoked or suspended?
If y ou answered " Yes" to either 34a or b, please explain using an attached statement
35 Does the organiz ation certify that it has complied with the applicable requirements of sections 4 01 through 4 05
of Rev Proc 75- 50. 1975- 2 C B 587. coverina racial nondiscrimination? If " No. " attach an explanation
33h
Schedule A (Form 990 or 990- E Z ) 2007
DAA
144SHORTYR
Sc h e d u l e A (Form 990 or 990- E Z ) 2007 KE NT COUNTY SOCIE TY FOR PRE VE NTION 51- 6018851 Page 6
PartVl - A Lobbying E xpe nd itu re s by E l e c ting Pu bl ic Ch aritie s (Se e page 11 of th e instru c tions )
( To be c om p l e te d ONLY by an e l i g ibl e or g aniz ation th at fil e d Form 5768) N/A
Ch e c k 10, a if th e oraaniz ation be l ongs to an affil iate d arou o Ch e c k ^ b if you c h e c ke d " a" and " l imite d c ontrol " orowsions aool y
Limits on Lobbyin g E xpe nd itu re s
I
g Affil iate dd grou p To be c o mpl e te d
total s for al l e l e c ting
/Th a farm ^ o. . . , o. . ^ , f^ e ^ . . . e ^ . . ^ ^ . . , . , , , . . ^ . , ^ , . + . . ^ , . . . . , , . . e a
organiz ations
36 Total l obbying e xpe nd itu re s to infl u e nc e pu bl ic opinion (grassroots l obbying) 36
37 Total l obbying e xpe nd itu re s to infl u e nc e a l e gisl ativ e bod y (d ire c t l obbying) 37
38 Total l obbying e xpe nd itu re s (ad d l ine s 36 and 37) 38
39 Oth e r e xe mpt pu rpose e xpe nd itu re s 39
40 Total e xe mpt pu rpose e xpe nd itu re s (ad d l ine s 38 and 39) 40
41 Lobbying nontaxabl e amou nt E nte r th e amou nt from th e fol l owing tabl e -
If th e amou nt on l ine 40 is- Th e l obbying nontaxabl e amou nt is-
Not ov e r $ 500, 000 20% of th e amou nt on l ine 40
Ov e r $ 500, 000 bu t not ov e r $ 1, 000, 000 $ 100, 000 pl u s 15% of th e e xc e ss ov e r $ 500, 000
Ov e r $ 1, 000, 000 bu t not ov e r $ 1, 500, 000 $ 175, 000 pl u s 10% of th e e xc e ss ov e r $ 1, 000, 000 110- 41
Ov e r $ 1, 500, 000 bu t not ov e r $ 17, 000, 000 $ 225, 000 pl u s 5% of th e e xc e ss ov e r $ 1, 500, 000
Ov e r $ 17, 000, 000 $ 1, 000, 000
42 Grassroots nontaxabl e amou nt (e nte r 25% of l ine 41) 42
43 Su btrac t l ine 42 from l ine 36 E nte r - 0- if l ine 42 is more th an l ine 36 43
44 Su btrac t l ine 41 from l ine 38 E nte r - 0- if l ine 41 is more th an l ine 38 44
Cau tion : If th e re is an amou nt on e ith e r l ine 43 or l ine 44, you mu st fil e Form 4720 [
4- Ye ar Av e raging Pe riod Und e r Se c tion 501(h )
(Some organiz ations th at mad e a se c tion 501(h ) e l e c tion d o not h av e to c ompl e te al l of th e fiv e c ol u mns be l ow
Se e th e instru c tions for l ine s 45 th rou ah 50 on oaae 13 of th e instru c tions )
Lobbying E xpe nd itu re s Du ring 4- Ye ar Av e raging Pe riod
Cal e nd ar ye ar ( or
fisc al ye ar be g inning in) ^
(a)
2007
(b)
2006
( c )
2005
(d )
2004
(e )
Total
45 Lobbying nontaxabl e amou nt
46 Lobbying c e il ing amou nt (150% of
l ine 45( e ) )
47 Total l obbyin g e xpe nd itu re s
48 Grassroots nontaxabl e amou nt
49 Grassroots c e il ing amou nt (150% of
l ine 48( e ) )
50 Grassroots l obbying e xpe nd itu re s
Part VI- B Lobbying Ac tiv ity by None l e c ting Pu bl ic Ch aritie s
( For re portin g onl y by or g aniz ations th at d id not c om p l e te Part VI- A ( Se e page 14 of th e instru c tions ) N/A
Du ring th e ye ar, d id th e organiz ation atte mpt to infl u e nc e national , state or l oc al l e gisl ation, inc l u d ing any
Ye s No Amou nt
atte mpt to infl u e nc e pu bl ic opinion on a l e gisl ativ e matte r or re fe re nd u m, th rou gh th e u se of
a Vol u nte e rs
b Paid staff or manage me nt (Inc l u d e c ompe nsation in e xpe nse s re porte d on l ine s c th rou gh h . )
c Me d ia ad v e rtise me nts
d Mail ings to me mbe rs, l e gisl ators, or th e pu bl ic
e Pu bl ic ations, or pu bl ish e d or broad c ast state me nts
f Grants to oth e r organiz ations for l obbying pu rpose s
g Dire c t c ontac t with l e gisl ators, th e ir staffs, gov e rnme nt offic ial s, or a l e gisl ativ e bod y
h Ral l ie s, d e monstrations, se minars, c onv e ntions, spe e c h e s, l e c tu re s, or any oth e r me ans
i Total l obbying e xpe nd itu re s (Ad d l ine s c th rou gh h . )
If " Ye s" to any of th e abov e , al so attac h a state me nt giv ing a d e tail e d d e sc ription of th e l obbying ac tiv itie s
Sc h e d u l e A (Form 990 or 990- E Z ) 2007
DAA
144SHORTYR
Sc h e d u l e A (Form 990 or 990- E Z ) 2007 KE NT COUNTY SOCIE TY FOR PRE VE NTION 51- 6018851 Page 7
Part V11 Information Re gard ing Transfe rs To and Transac tions and Re l ationsh ips With Nonc h aritabl e
E xe mpt Organizations (Se e page 14 of th e instru c tions. )
51 D id th e re porting organization d ire c tl y or ind ire c tl y e ngage in any of th e fol l ow ing w ith any oth e r organization d e sc ribe d in se c tion
5011c ) of th e Cod e (oth e r th an se c tion 501 (c ) (3 ) organizations) or in se c tion 527, re l ating to pol itic al organizations9
a Transfe rs from th e re porting organization to a nonc h aritabl e e xe mpt organization of Ye s No
(i) Cash 51a ( i ) X
(ii) Oth e r asse ts a ( H) X
b Oth e r transac tions
(i) Sal e s or e xc h ange s of asse ts w ith a nonc h antabl e e xe mpt organization b ( i ) X
(ii) Pu rc h ase s of asse ts from a nonc h antabl e e xe mpt organization b(H) X
(iii) Re ntal of fac il itie s, e qu ipme nt, or oth e r asse ts b ( iii ) X
(iv ) Re imbu rse me nt arrange me nts b ( iv ) X
(v ) Loans or l oan gu arante e s b ( v ) X
(v i) Pe rformanc e of se rv ic e s or me mbe rsh ip or fu nd raising sol ic itations b ( v i ) X
c Sh aring of fac il itie s, e qu ipme nt, mail ing l ists, oth e r asse ts, or paid e mpl oy e e s c X
d If th e answ e r to any of th e abov e is " Ye s, " c ompl e te th e fol l ow ing sc h e d u l e Col u mn (b) sh ou l d al w ay s sh ow th e fair marke t v al u e of
good s, oth e r asse ts, or se rv ic e s giv e n by th e re porting organization If th e organization re c e iv e d l e ss th an fair marke t v al u e in any
transac tion or sh aring arrange me nt. sh ow in c ol u mn (d ) th e v al u e of th e aood s. oth e r asse ts. or se rv ic e s re c e iv e d
th e
(a) (b) (c ) (d )
Line no Amou nt inv ol v e d Name of nonc h antabl e e xe mpt organization D e sc ription of transfe rs, transac tions, and sh aring arrange me nts
N/A
52a Is th e organization d ire c tl y or ind ire c tl y affil iate d w ith , or re l ate d to, one or more tax- e xe mpt organizations
d e sc ribe d in se c tion 501(c ) of th e Cod e (oth e r th an se c tion 501 (c ) (3 ) ) or in se c tion 527 ^
11
Ye s No
b If " Ye s , " c om p l e te th e fol l ow in g sc h e d u l e
(a) (b) (c )
Name of organization Ty pe of organization D e sc ription of re l ationsh ip
N/A
Sc h e d u l e A (Form 990 or 990- E Z ) 2007
D AA
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018$51 Federal Statements
FYE: 9130/2008
Statement 1 - Form 990 , Line 10c - Sales of Inventory
Gross Gross
Description Sales COGS Profit
SALES OF MERCHANDISE $ 11, 706 $ $ 11, 706
TOTAL $ 11, 706 $ 0 $ 11, 706
1
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018851 Federal Statements
FYE: 9/30/2008
Name
EXPENSES
COMPENSATION
TOTAL
Statement 2 - Form 990 , Part II, Line 25a - Compensation of Current Of f ic ers
Program Management &
Servic es General Fundraising
$ $ $
18, 846
$ 0 $ 18, 846 $ 0
2
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018851
Federal Statements
FYE: 9 / 30/ 2008
Statement 3 - Form 9 9 0, Part II , Line 43 - Other Functional Expenses
Total Program Mgt & Fund-
Description Expenses Service General Raising
EXPENSES $ $ $ $
VETERINARIAN AND BOARDING 109 109
INSURANCE 67, 058 67, 058
ACO AGENT 9 3, 871 9 3, 871
NEWSLETTER AND MEMBERSHIPS 270 270
ADVERTISING 9 34 9 34
FUNDRAISING COSTS 731 731
OFF SITE KENNEL RENTAL 52, 515 52, 515
TOTAL $ 215, 488 $ 147, 429 $ 67, 328 $ 731
3
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018851 Federal Statements
FYE: 9 / 30/ 2008
Statement 4 - Form 9 9 0, Part III, Line e - Other Program Services
D escrip tion
THIS ORGANIZATION OPERATES A SHELTER FOR MISTREATED AND
ABAND ONED ANIMALS IN NEW CASTLE, KENT, AND SUSSEX
COUNTIES OF D ELAWARE. THE SHELTER ATTEMPTS TO PLACE THESE
ANIMALS IN HOMES WITH PEOPLE THAT WILL TAKE PROPER CARE
OF THEM.
4
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018851 Federal Statements
FYE: 9/30/2008
Statement 5 - Form 990 , Part IV, Line 57 - Land, Buildings, and Equipment
Description
Beginning Accum End of Accum
of Year Depr Year Depr
$ 3, 380, 103 $ 721, 233 $ 3, 434, 191 $ 766, 009
TOTAL $ 3, 380, 103 $ 721, 233 $ 3, 434, 191 $ 766, 009
Statement 6 - Form 990 , Part IV, Line 58 - Other Assets
Beginning End of
Description of Year Year
LAND HELD FOR SALE $ 2, 500 $ 2, 500
DONATIONS RECEIVABLE 327, 687
TOTAL $ 330, 187 $ 2, 500
Statement 7 - Form 990 , Part IV, Line 65 - Other Liab ilities
Beginning End of
Description of Year Year
USDA - LOAN PAYABLE $ 321, 010 $ 319, 947
TOTAL $ 321, 010 $ 319, 947
5-7
KENTCOUNTYSPCABOARDOF DIRECTORS
Scott Saurys
302.531 . 1056 ( H) tbau sOcomcasi.net
302.736.1056 ( W)
Bri g hton , Sack
mca, j ac k bri ah- tuf f l c
Cooper, Arl ey
111 Lake Front Drive 302.697.6875 d j ez coop5@ aol .com
Dover , DE 19904
El estine Cooper
111 Lake Front Drive 302.697.6875 d izec op5oaol .corn
,
Dover , DE 19904
Craf t , Karen
Director of Facil ities 410.438 . 3464 kcraf t harrinatonra av
Harrington Raceway 302.242 .6571 ( cel l ) Som
15 West Rid er Lane
Harrin ton , DE 19952
Davis - Wil son , Jud y
736 Kent Way 302.659 . 3611 zoe 874Qaol .com
Smy rna , DE' 19977 302.233.3047
Gussett, Marion
130 Lake Drive 302.335.3297 aussetWcomcaset
Fel ton DE :19943
Hamil ton , Betty May
35 North Fairf iel d Drive 302.697.1881
Dover , DE - 19901
Harrington , Mel issa
276 Banning Road 302.698 . 0960 ( eve) mharrincrtonad esu.ed u
Camd en , DE 19934 302.857.7117 d a
Hind es , Gary
300 Campbel l Road ahind es@comcast.net
Greenvi l l e . DE 19807
Hol mes , Charl ene 109 Concord Road 302.734. 2601 seesa hol mesbrnsn.Om
"Sam' Dover , DE- 19904
Kapl an , Debi
3 White Oak Road 302.226.2044 d ebikap )ao ( .co_ m_
Rehoboth . Beach, DE
19971
Lof thouse, Lynn 126 Lake Drive 302.335 , 5169 ( h)
l of hol y @wesl ey.ed u
Fel ton , DE:19943 302.670 . 0723 ( w)
Marinuci, Michel e 350 Fawn Path Or 302.697 . 6196 ( h)
micheierrtannucci6hotmal l
Camd en, DE 19934
302 .
242.1082
Com
McCann , Anne 1308 West Newport 302.995 . 1789 ( h)
o imccanng- beartbl ink.net
Pike = 302 . 750.8558 ( cel l )
Wil min tan DE 19804
Monaco , Jef f rey
82 Green Briar Road 302.492 . 3050 ( h) Je v . Mgnago@state.d e.
Hartl e DE 19953 302.632 . 3360 ( cel l ) us
Moore, Al ex
P. O. Box 106 302 , 644.1606 aItexinc( 55 Itexinc0com cast, net
Lewes D6 19958
Beth Morris
401 Ol d Bowers Road 302 . 652.9946 ba3orris01 - real tycom
Fred erica , DE 19946
Nel l ius, Lynn
5 Tam o Shanter Court 302.734 . 7096 IInel l iusCa)nel l ius.com
Dover , DE' 19901
Newton , Frank 18 Huntl y - Cird e 302.674 . 1664 ( h) f anewtond e ( a)aoLcorn
Dover , DE 19901 302.270 . 2995 cel l
Newton , Mavis 18 Huntl y ; Circl e 302 . 674.1664 ( h) ( anew ond e(Daol .com
Dover , DE 19901 302.270 . 1897 ( cel l )
O' Brien, Lou 107 Stuart Drive 302.697.8999 ( h)
Dover , DE 19901 302.242 . 8423 cel l
Pryor , Ricky
20 Stewart Court 302 .674. 1001 ( h ) ri ryor comcast.net
Dover DE 19904 302.423.1001 cel l
Rich ardson , Rosemary 1217 Rising Sun Road 302.697 . 6537
Rosemary, Rich ardsan0sta
Camden , DE 19934 302.222.8325 e.d .
Sch wartz , Steven 338 North State Street 302.678 . 8700 ( day) ssch wartz ezol .com
Dover DI . 19901 302.674 . 3186 ( eve )
T ayl or, Maril yn 45 Frederick Drive 302 . 697.3002 rrntay1or3ftah oo.com
Dover , DE 19901
Gol dth waite, Murrey Kent County SPCA 698-3006 kcsbcaf____ m
32 Sh el ter Circl e 632-4538 ( cel l )
Camden DE 19934
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6018851 Federal Asset Report
FYE: 9130/2008 Form 990 , Page 1
Date Bus Sec Basis
Asset Description I n Serv ice Cost % 179Bon us f or Depr PerCon v Meth Prior Curren t
Prior MACRS:
13 COPIER FEED TRAY 2/06/98 225 225 5 HY S/L 225 0
45 MICROWAVE 4/15/88 130 130 7 HY 200DB 130 0
46 MOWER 4/15/88 190 190 7 HY 200DB 190 0
58 FAX MACHINE 10/15/95 267 267 5 HY 200DB 267 0
59 COPIER 9/15/95 2, 074 2, 074 5 HY 200DB 2, 074 0
62 OFFICE PHONES 2/25/98 163 163 5 HY S/L 163 0
63 PRINTER TABLE 12/31/96 419 419 7 14Y 200DB 419 0
64 TRUCK BAR LIGHT 12/31/96 1, 039 1, 039 5 HY 200DB 1, 039 0
65 COMPUTER 12/31/96 2, 758 2, 758 5 HY 200DB 2, 758 0
68 HOT DOG CART 12/31/96 3, 083 3, 083 7 HY 200DB 3, 083 0
Out Of Serv ice: 6/30/08
70 ARCHITECT FEES 12/31/96 32, 819 32, 819 39 MM S/L 8, 871 841
71 SITE PLAN APPROVAL FOR NEWBUIL 12/31/96 5, 581 5, 581 39 MM S/L 1, 508 144
72 REFRIGERATOR 3/03/98 155 155 7 HY S/L 155 0
73 COMPUTERS 5/08/98 3, 292 3, 292 5 HY Sit 3, 292 0
74 CAT TRAP 3/12/98 239 239 7 HY S/L 239 0
78 ARCHITECT FEES 2/10/98 29, 700 29, 700 39 MM S/L 7, 063 743
79 Computer System 10/15/98 1, 425 1, 425 5 HY S/L 1, 425 0
81 UPGRADE COMPUTER 2/25/99 900 900 5 HY S/L 900 0
82 PRINTER 2/05/99 228 228 5 HY S/L 228 0
83 FOLDING CHAIR 11/07/98 276 276 7 HY Sit 276 0
84 3 RADIOS 3/31/99 2, 616 2.616 7 HY S/L 2, 616 0
85 ARCHITECT FEES 7/23/98 18, 992 18, 992 39 MM S/L 4, 253 475
86 ARCHITECT FEES 12/16/98 9, 357 9, 357 39 MMS/L 1, 998 234
88 3 An imal Carriers 10/20/99 14, 278 14, 278 7 HY S/L 14, 278 0
89 Trailer Hookup f or Horse 8/24/99 2, 165 2, 165 7 I-[ Y S/L 2, 165 0
90 2000 CHEVY SILVERADO 1/07/00 15, 697 15, 697 5 HY S/L 15, 697 0
93 BUILDING 8/01/99 135, 356 135, 356 39 MM SAL 26, 724 3, 384
94 KENNELS 2/20/01 4, 902 4, 902 7 HY SAL 4, 552 350
95 RADIO EQUIPMENT 8/10/00 1, 400 1, 400 7 HY S/L 1, 300 0
96 2001 CHEVY SILERADO 11/20/00 15, 705 15, 705 5 HY S/L 15, 705 0
97 OFFICE EQUIPMENT 5/09/01 2, 280 2, 280 7 HY S/L 2, 117 163
307, 711 307, 711 125, 710 6, 334
ACRS:
6 CAGES 4/15/85 1, 385 1, 385 5 HY PRE 1, 385 0
Total ACRS Depreciation 1, 385 1, 385 1, 385 0
Other Depreciation :
31 CAT CAGES 3/15/76 878 878 10 HY Sit 878 0
37 CAT CAGES 2/15/80 539 539 10 HY S/L 539 0
57 TRUCK WITH CAP 2/15/95 12, 477 12, 477 5 HY S/L 12, 477 0
60 COMMUNICATION SYSTEM 2/15/96 7.213 7, 213 10 HY Sit 7, 213 0
61 LAND - RTE 10, CAMDEN 1/04/96 143, 936 143, 936 0 -- Memo 0 0
98 BUILDING 7/07/00 1, 343, 821 1 , 343, 821 39 HY Sit 223, 970 34, 457
99 BUILDING IMPROVEMENT 9/30/01 369, 033 369, 033 39 HY S/L 52, 043 9, 462
100 EQUIPMENT 9/30/01 6, 819 6, 819 15 HY S/L 2, 500 455
101 HVAC System 7/08/02 3, 640 3, 640 7 HY S/L 2, 340 520
102 2003 Chev y ACO Truck 11/04/02 17, 510 17, 510 5 HY S/L 15, 759 1, 751
103 ADD TO BUILDING COSTS 7/01/02 12, 000 12, 000 39 HY S/L 1, 385 307
104 1994 Ford Club Wagon - Don ated 12/30/03 6, 500 6, 500 5 HY S/L 4, 550 1, 300
105 2004 CHEVY SILVERADO 11/26/03 17, 564 17, 564 5 HY Sit 12, 295 3, 513
106 FENCING 3/31/04 2, 092 2, 092 7 HY Sit 1, 046 299
107 COMPUTERS 1/29/04 1, 156 1, 156 5 HY S/L 809 231
108 PAVING 10/01/03 2, 125 2, 125 15 HY S/L 496 142
109 Barn f or Large An imals 5/08/05 79, 000 79, 000 39 HY S/L 5, 064 2, 026
110 2006 Chev y Colorado s/n .4577 8/19/05 16, 650 16, 650 5 HY S/L 4, 995 3, 330
111 2006 Chev y Colorado s/n ...7525 8/18/05 16, 650 16, 650 5 HY Sit 4, 995 3, 330
112 Small An imal Truck Caps 6/30/06 3, 570 3, 570 5 HY S/L 1, 071 714
113 Radio Package 10/27/05 4, 196 4, 196 5 HY Sit 1, 259 839
114 HP Laserj et P3005DN Prin ter 1/08/07 919 919 5 HY S/L 92 184
115 HP Laserj et 2420DN Prin ter 7/26/06 899 899 5 HY S/L 90 180
116 2 Dell Computers 1/07/07 2, 838 2, 838 5 HY S/L 284 567
117 2 Computer Sof tware Programs 11/06/06 1, 085 1, 085 3 HY Sit 181 362
118 Computer Equipmen t 11/01/06 1, 134 1, 134 5 HY S/L 113 227
144SHORTYR KENT COUNTY SOCIETY FOR PREVENTION
51-6,018851 _ Federal Asset Report
FYE:
9/30/2008
Form 990 , Page 1
Date Bus Sec Basis
Asset Description I n Serv ice Cost % 179 B on u s f or Depr PerCon v Meth Prior Curren t
119 13 Computers &In stallation 11/06/06 15,386 15,386 5 HY S/L 1,539 3,077
120 Computer Equipmen t 11/18/06 781 781 5 HY S/L 78 156
121 Computer Equipmen t 12/03/06 736 736 5 HY S/L 74 147
122 2 Computers &In stallation 4/23/07 3,032 3,032 5 HY S/L 303 607
124 truck 8/25/06 12,400 12,400 5 HY S/L 1,240 2,480
125 truck 8/25/06 12,400 12,400 5 HY S/L 1,240 2,480
127 ACO Vehicle Carriers 9/05/06 43,732 43,732 5 HY S/L 4,373 8,746
128 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
129 truck 9/06/06 14,300 14,300 5 HY Sit 1,430 2,860
130 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
131 truck 9/06/06 14,300 14,300 5 HY Sit 1,430 2,860
132 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
133 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
134 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
135 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
136 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
137 truck 9/06/06 14,300 14,300 5 HY S/L 1,430 2,860
138 truck 9/06/06 14,300 14,300 5 HY S/L 1. 430 2,860
139 truck 9/06/06 20,700 20,700 5 HY S/L 2,070 4,140
140 Nav trak System 10/31/06 8,897 8,897 5 HY S/L 890 1,779
141 2007 Chev y Silv erado 2/28/07 25,988 25,988 5 HY S/L 2,599 5,197
142 KENNELS -NEWBLDG 6/08/07 446,907 446,907 30 HY S/L 7,448 14,897
143 Husky Lawn Tractor 6/18/07 1,998 1,998 7 HY S/L 143 285
144 truck cap 10/31/06 865 865 5 HY Sit 87 172
145 2007 Chev y Silv erado 4/27/07 16,500 16,500 5 HY Sit 1,650 3,300
146 2007 Chev y Silv erado 5/17/07 13,400 13,400 5 HY Sit 1,340 2,680
147 Mobile Repeater 10/31/06 7,298 7,298 5 HY S/L 730 1,459
148 In stall phon es 10/31/06 2,434 2,434 5 HY S/L 243 487
149 System upgrade &v oicemail 4/24/07 1,575 1,575 5 HY S/L 158 315
150 System upgrade &v oicemail 5/14/07 1,850 1,850 5 HY S/L 185 370
151 Phon e systems f or n ew buildin g 6/24/07 4,036 4,036 5 HY Sit 404 807
152 Martel In c - Phon e system 6/30/07 4,036 4,036 5 HY S/L 404 807
154 FILING CABINETS ( 3) 9/13/07 2,461 2,461 7 HY S/L 0 352
155 ARCHITECT FEES 12/05/07 9,923 9,923 39 HY Sit 0 127
156 12 DIGITAL PORTABLE RADIOS 4/17/08 46,460 46,460 5 HY S/L 0 4,646
157 DIGITAL JUNCTION BOXAND MC 300 2/18/08 9,359 9,359 5 HY S/L 0 936
158 COMPUTER &NETWORK 8/21/07 4,603 4,603 5 HY S/L 0 921
159 12' GAZEBO 7/27/07 3,770 3,770 10 HY Sit 0 377
160 SOUND BAFFLES 8/03/07 1,248 1,248 10 HY S/L 0 125
161 ACO OFFICE - DAGSBORO 1/16/08 2,988 2,988 39 HY S/L 0 38
162 3 CABINETS FOR TRUCK BEDS 7/23/07 21,074 21,074 5 HY Sit 0 4,215
163 PARKING LOT 4/17/08 9,353 9. 353 15 HY S/L 0 312
164 IMPROVEMENTS - WALL 9/21/07 1,750 1,750 39 HY Sit 0 45
165 IMPROVEMENTS - OUTISDE LIGHTS 12/21/07 1,143 1,143 39 HY S/L 0 15
166 FENCE FOR BARN 3/13/08 4,144 4,144 7 HY S/L 0 296
167 PLOWFOR TRUCK 11/29/07 5,586 5,586 5 HY S/L 0 559
168 CAMET TRAILER 5UZBEI 6268DO07103 6/27/08 17,500 17,500 5 HY S/L 0 1,750
169 DAGSBORO ACO OFFICE 7/20/07 24,000 24,000 39 HY S/L 0 615
Total Other Depreciation 3,041,857 3,041,857 399,372 165,373
Total ACRS an d Other Deprec iation 3,043,242 3,043,242 400,757 165,373
Listed Property:
67 1997 CHEV PICK UP 12/31/96 14,325 14,325 5 HY 200DB 11,460 0
77 1998 TRUCK 3/18/98 14,825 14,825 5 HY S/L 14,825 0
29,150 29,150 26,285 0
Gran d Totals 3,380,103 3,380,103 552,752 171,707
Less : Disposition s 0 0 0 0
Less: Start- up/Org Expen sed 0 0 0 0
Net Gran d Totals 3,380,103 3,380,103 552,752 171,707
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144SHORTYR
4562
Depreciation and Amortization OMBNo 1545-0172
Form
(Including Information on L is ted Property)
Department of the Treas ury
2007
Internal Revenue Service
Attachment c7
^See s e p arate ins tructions . ^Attach to y our tax return . Se q uence No v
Name(s ) s how n on return KENT COUNTY SOCIETY FOR PREVENTION Identifying number
OF CRUEL TY TO ANIMAL S , INC. 51-6018851
Bus ines s or activity to w hich this form relates
INDIRECT DEPRECIATION
Part I Election To Expens e Certain Property Under Section 179
Note : If y ou have an y lis ted p ro p ert y, com p lete Part V before y ou com p lete Part I.
1 Maximum amount See the ins tructions for a higher limit for certain bus ines s es 1 125, 000
2 Total cos t of s ection 179 property placed in s ervice (s ee ins tructions ) 2
3 Thres hold cos t of s ection 179 property before reduction in limitation 3 500 , 000
4 Reduction in limitation Subtract line 3 from line 2 If zero or les s , enter -0- 4
5 Dollar limitation for tax y ear Subtract line 4 from line 1 If zero or les s , enter -0- If married filin g s e p aratel y , s ee ins tructions 5
(a) Des cription of property (b) Cos t (bus ines s us e only) (c) Elected cos t
6
7 L is ted property Enter the amount from line 29 7
8 Total elected cos t of s ection 179 property Add amounts in column (c), lines 6and 7 8
9 Tentative deduction Enter the s maller of line 5or line 8 9
10 Carryover of dis allow ed deduction from line 13 of your 2006Form 4562 10
11 Bus ines s income limitation Enter the s maller of bus ines s income (not les s than zero) or line 5(s ee ins tructions ) 11
12 Section 179 expens e deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Car ry over of dis allow ed deduction to 2008 Add lines 9 and 10, les s line 12 ^ 3 3
Note: Do not us e Part II or Part Ill below for lis ted property Ins tead, us e Part V
Part II Sp ecial De p reciation Allow ance and Other De p reciation ( Do not include lis ted prop ert See ins tructions . )
14 Special allow ance for q ualified New York L iberty or G ulf Opportunity Zone property (other than lis ted
property) and cellulos ic biomas s ethanol plant property placed in s ervice during the tax year (s ee ins tructions ) 14
15 Property s ubj ect to s ection 168(f)(1) election
15
16 Other de p reciation ( includin g ACRS) 16 43 , 193
Part III MACRS Depreciation (Do not include lis ted property. ) (See ins tructions . )
Section A
17 MACRS deductions for as s ets placed in s ervice in tax years beginning before 2007 17 1 , 584
18 If you are electing to group any as s ets placed in s ervice durin g the tax year into one or more g eneral as s et accounts , check here ^ F1 I
Section B- As s ets Placed in Service During 2007 Tax Year Us ing the G eneral Deoreciation Sys tem
(a) Clas s ification of property
(b) Month and
year placed in
s ervice
(c) Bas is for depreciation
(bus ines s / inves tment us e
onl y -s ee ins tructions )
(d)
Recovery
period
(e) Convention (f) Method (g) Depreciation deduction
19a 3 - y ear p ro p ert y
5-y ear p ro p ert y
7-ear p ro p e rty
d 10 ear p ro p ert y
15 ear p ro p e rty
f 20 ear p ro p ert y
ear p ro p e rty
25y rs S/ L
h Res idential rental
27 5y rs . MM S/ L
property
27 5 rs MM S/ L
i Nonres idential real
3 9 y rs ; MM S/ L
property
MM S/ L
s ection U-As s ets Placed in Service During 2007 Tax Year Us ing the Alternative Depreciation Sys tem
20a Clas s life
S/ L
b 12- y ear 12yrs S/ L
c 40 ear
40 y rs MM S/ L
rart tv Summa s ee ins tructions
21 L is ted property Enter amount from line 28 21
22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21
Enter here and on the appropriate lines of your return Partners hips and S corporations -s ee ins tr 22 44 , 777
23 For as s ets s how n above and placed in s ervice during the current year,
enter the p ortion of the bas is attributable to s ection 263 A cos ts 23
For Paperw ork Reduction Act Notice , s ee s eparate ins tructions . Form 4562(2007)
DAA THERE ARE NO AMOUNTS FOR PAG E 2