KCSPCA/FSAC 2011 IRS Form 990

Return of Organization Exempt From Income Tax
OMBNo 1 5 4 5 - 0 0 4 7
Form 990
Under section 5 0 1 ( c) , 5 27 , or 4 94 7 ( a) ( 1 ) of the Internal Revenue Code ( except bl ack l ung
20 1 1
D eptutment of the Treasury
Internal Revenue S ervice
benefit trust or private foundation)
^The organization may have to use a copy of this return to satisfy state reporting requirements.
Opemto P ubl ic, ,
Inspection
Qcha
nge D oin g Business As 5 1 - 60 1 885 1
=r
Initial
eturn Number and street ( or P .O . box if mail is not del ivered to street address ) Room/ suite E Tel ephone number
eedin-
32 S HELTER CIRCLE 30 2- 698- 30 0 6
=rreAmen ded
City or tow n , state or country , and Z IP + 4 G
Grossrecei
p
is
$ 3, 5 5 3, 0 1 3:
=coo l " a- CAMD EN, D E 1 9934 H( a) Is this a group return
pending
F Name and address of principal officer : FRANK NEWTON for affil iates ? =Yes No
32 S HELTER CIRCLE, CAMD EN, D E 1 9934 H( b) Are al l affil iates incl uded ? =Yes =No
I Tax- exempt status : X 5 0 1 ( c) ( 3 ) 5 0 1 ( c ( ( ) 1 ( insert no. ) 4 94 7 ( a) ( 1 ) or 5 27 If " No, " attach a l ist. ( see instructions)
J Website : ^
WWW. KENTCOUNTYS P CA . ORG H( c) Group exemption number ^
A For the 20 1 1 cal endar y ear , or tax y ear beginning OCT 1 , 20 1 1 and ending S EP 30 , 20 1 2
B Check if C Name of organization D Empl oy er identification number
appl icabl e
KENT COUNTY S OCIETY FOR THE P REVENTION
D change OF CRUELTY TO ANIMALS , INC. ( S P CA)
K Form of organization : L 1
Corporation U Trust U Association U Other ^
I L Year of formation : 1 95 91 MS tate of l eoal domicil e: D E
mare
0
N
C^ o
CL
W
Cn
W
co
1 Briefl y describe the organization' s mission or most significant activities: THE P REVENTION OF CRUELTY TO
ANIMALS
E 2 Check this box ^ if the organization discontinued its operations or disposed of more than 25 % of its net assets.
0 3 Number of voting members of the governing body ( P art VI, l ine 1 a) 3 1 9
Cd
oil
4 Number of independent voting members of the governing body ( P art VI, l ine 1 b) 4 1 9
5 Total number of individual s empl oy ed in cal endar y ear 20 1 1 ( P art V, l ine 2a) 5 1 29
6 Total number of vol unteers ( estimate if necessary ) 6 1 5 0
Q
7 a Total unrel ated business revenue from P art VIII, col umn ( C) , l ine 1 2 7 a 0
b Net unrel ated business taxabl e income from Form 990 - T, l ine 34 7 b 0
P rior Year Current Year
0 ) 8 Contributions and grants ( P art VIII, l ine 1 h) 2, 993, 4 4 4 . 368, 7 80 .
9 P rogram service revenue ( P art VIII, l ine 2g) 392, 5 5 2. 3, 0 4 5 , 225 .
o 1 0 Investment Inc me ( P - Itt- col em Ines 3, 4 , and 7 d) 65 0 . <39, 87 1 . r
1 1 Other revenue ( P art V I Qo u0 EA) 1 1 f e^ 5 ) 6d, 8c 9c, 1 0 c, and 1 1 e) 1 83, 0 0 4 . 1 1 3, 1 7 2. r
' ' ' 3 5 6965 0 3 4 87 30 6 1 2 Total revenue ad Imes 8 tf1 a. m is t a uar P art VIII, col umn ( A) , l ine 1 2 ) , , . , , .
1 3 Grants and si amoo^ pa} d ( P art I X, col urrj r^ ' ( A) , l ines 1 - 3) 0 . 0 j f t
1 4 Benefits paid
r
for mmers ( P ar2FX1 col u1 mr^ i( A) , l ine 4 ) 0 0
H
m
1 5 S al aries, othe satiom, .empee benefr s( ( P art IX, col umn ( A) , l ines 5 - 1 0 ) 2, 4 26, 64 7 . 2, 1 0 3, 5 61 .
1 6a P rofessional ndr si ' e97 L1 rtgIX, , co Iumn ( A) , l ine 1 1 e) 0 . 0 .
W
y 1
b Total fundraising a ses. ( P - a4 .IXZ col Un ( D ) , l ine 25 ) 1 1 1 1 1 1 0 - 62, 65 0 .
1 7 Other expenses ( P art IX, col umn ( A) , l ines a=1 1 d, 1 1 f- 24 e)
1 , 5 97 , 24 0 . 1 , 4 4 6 , 638.
1 8 Total expenses. Add l ines 1 3- 1 7 ( must equal P art IX, col umn ( A) , l ine 25 ) 4 , 0 23, 887 . 3, 5 5 0 , 1 99.
1 9 Revenue l ess expenses . S ubtract l ine 1 8 from l ine 1 2 <4 5 4 , 237 . > <62, 893.
Beginning of Current Year End of Year
20 Total assets ( P art X, l ine 1 6) 3, 1 0 3, 1 1 0 . 2, 85 6, 27 8.
21 Total l iabil ities ( P art X, l ine 26) 923, 387 . 7 39, 4 4 8.
7 , 2 22 Net assets or fund bal ances. S ubtract l ine 21 from l ine 20 2, 1 7 9, 7 23. 2, 1 1 6, 830 .
_P a rt II S ignature Bl ock
Under penal ties of perj ury , I decl are that I have examined this return, incl uding accompany ing schedul es and statements , and to the best of my know l edge and bel ief, it is
true, correct , and compl ete . D l ar io er ( ope r than officer ) is based on al l information of w hich preparer has any know l edge.
S / 3
S ign / ^ 9
ure o o ff ice r
Here NEWTON, TREAS URER
y pe or prin t name an d tit l e
P rint/ Ty pe preparer ' s name P reparers sign
P aid MICHAEL J . EAS TON ICHAEL
P reparer Firm' s name HORTY & HORTY, P AA.
Use Onl y Firm' s address 5 0 3 CARR ROAD , S UITE 1 2
WILMINGTON, D E 1 980 9
1 320 0 1 0 1 - 23- 1 2 LHA For P aperw ork Reduction Act Notice, see the
KENT COUNTY SOCIETY FOR THE PREVENTION
Fo r m 9 9 0 ( 2 0 1 1 )
OF CRUELTY TO ANIMALS, INC. ( SPCA) 51 -60 1 8851 Pa
P I a r t ; m I St a t em ent o f Pr o gr a m Ser vice Acco m plishm ent s
Check If Schedule 0 co nt a ins a r espo nse t o a ny quest io n in t his Pa r t III
T B r ief ly descr ib e t he o r ga niz a t io n ' s m issio n:
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
3
4
Did t he o r ga niz a t io n under t a ke a ny signif ica nt pr o gr a m ser vices dur ing t he yea r which wer e no t list ed o n
t he pr io r Fo r m 9 9 0 o r 9 9 0 -EZ? 0 Yes No
If " Yes," descr ib e t hese new ser vices o n Schedule 0 .
Did t he o r ga niz a t io n cea se co nduct ing, o r m a ke signif ica nt cha nges in ho w it co nduct s, a ny pr o gr a m ser vices? Yes No
If " Yes,' descr ib e t hese cha nges o n Schedule 0 .
Descr ib e t he o r ga niz a t io n' s pr o gr a m ser vice a cco m plishm ent s f o r ea ch o f it s t hr ee la r gest pr o gr a m ser vices, a s m ea sur ed b y expenses.
Sect io n 50 1 ( c) ( 3) a nd 50 1 ( c) ( 4) o r ga niz a t io ns a nd sect io n 49 47 ( a ) ( 1 ) t r ust s a r e r equir ed t o r epo r t t he a m o unt o f gr a nt s a nd a llo ca t io ns t o
o t her s, t he t o t a l ex penses, a nd r evenue, if a n y , f o r ea ch p r o g r a m ser vice r e po r t ed.
4a ( co de ) ( Expenses $ 2 5 6 , 5 9 0 . Including gr a nt s o f $ ) ( Revenue $
SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION
60 ,541 .
4b ( co de ) ( Expenses $ 2 , 9 8 0 , 54 8 . Including gr a nt s o f $ ) ( Revenue $
ANIMAL CONTROL, RESCUE, CARE, TREATMENT, AND SHELTER
2 ,831 ,69 5.
)
4c ( co de ) ( Expenses $ 66 , 54 6. including gr a nt s o f $ ) ( Revenue $
EDUCATION PROGRAMS AND WELLNESS CLINICS
1 52 ,9 89 . )
4d Ot her pr o gr a m ser vices ( Descr ib e in Schedule 0 .)
( Expenses $ Including gr a nt s o f $ ) ( Re v enue $
4e To t a l Dr o a r a m ser vice expenses ^ 3,30 3,684.
Fo r m 9 9 0 ( 2 0 1 1 )
1 32 0 0 2
0 2 -0 9 -1 2
OF CRUELTY TO ANIMALS, INC. (SPCA) 51-6018851 Page3
' 1 Is t h e o r gan i z at i o n des cr i bed i n s ect i o n 501 (c)(3) o r 4 9 4 7 (a)(1) (o t h er t h an a p r i v at e f o u n dat i o n )?
If " Yes ," co mp let e Sch edu le A
2 Is t h e o r gan i z at i o n r eq u i r ed t o co mp let e Sch edu le B , Sch edu le o f Co n t r i bu t o r s ?
3 D i d t h e o r gan i z at i o n en gage i n di r ect o r i n di r ect p o li t i cal camp ai gn act i v i t i es o n beh alf o f o r i n o p p o s i t i o n t o can di dat es f o r
p u bli c o f f i ce? If " Yes , " co mp let e Sch edu le C, Par t
4 Sect i o n 501( c)(3) o r gan i z at i o n s . D i d t h e o r gan i z at
I
i o n en gage i n lo bby i n g act i v i t i es , o r h av e a s ect i o n 501(h ) elect i o n i n ef f ect
du r i n g t h e t ax y ear ? If " Yes , " co mp let e Sch edu le C, Par t 11
5 Is t h e o r gan i z at i o n a s ect i o n 501 (c)(4 ), 501 (c)(5), o r 501 (c)(6) o r gan i z at i o n t h at r ecei v es member s h i p du es , as s es s men t s , o r
s i mi lar amo u n t s as def i n ed i n Rev en u e Pr o cedu r e 9 8-19 ? If " Yes ," co mp let e Sch edu le C, Par t 111
6 D i d t h e o r gan i z at i o n mai n t ai n an y do n o r adv i s ed f u n ds o r an y s i mi lar f u n ds o r acco u n t s f o r wh i ch do n o r s h av e t h e r i gh t t o
p r o v i de adv i ce o n t h e di s t r i bu t i o n o r i n v es t men t o f amo u n t s i n s u ch f u n ds o r acco u n t s ? If " Yes ," co mp let e Sch edu le D , Par t I
7 D i d t h e o r gan i z at i o n r ecei v e o r h o ld a co n s er v at i o n eas emen t , i n clu di n g eas emen t s t o p r es er v e o p en s p ace,
t h e en v i r o n men t , h i s t o r i c lan d ar eas , o r h i s t o r i c s t r u ct u r es ? If " Yes , " co mp let e Sch edu le D , Par t II
8 D i d t h e o r gan i z at i o n mai n t ai n co llect i o n s o f wo r ks o f ar t , h i s t o r i cal t r eas u r es , o r o t h er s i mi lar as s et s ? If " Yes , " co mp let e
Sch edu le D , Par t Ill
9 D i d t h e o r gan i z at i o n r ep o r t an amo u n t i n Par t X , li n e 21; s er v e as a cu s t o di an f o r amo u n t s n o t li s t ed i n Par t X ; o r p r o v i de
cr edi t co u n s eli n g, debt man agemen t , cr edi t r ep ai r , o r debt n ego t i at i o n s er v i ces ? If " Yes , " co mp let e Sch edu le D , Par t IV
10 D i d t h e o r gan i z at i o n , di r ect ly o r t h r o u gh a r elat ed o r gan i z at i o n , h o ld as s et s i n t emp o r an ly r es t r i ct ed en do wmen t s , p er man en t
en do wmen t s , o r q u as i -en do wmen t s ? If " Yes , " co mp let e Sch edu le D , Par t V
11 If t h e o r gan i z at i o n ' s an s wer t o an y o f t h e f o llo wi n g q u es t i o n s i s " Yes ,' t h en co mp let e Sch edu le D , Par t s VI, VII, VIII, IX , o r X
as ap p li cable.
a D i d t h e o r gan i z at i o n r ep o r t an amo u n t f o r lan d, bu i ldi n gs , an d eq u i p men t i n Par t X , li n e 10? If " Yes ," co mp let e Sch edu le D ,
Par t VI
b D i d t h e o r gan i z at i o n r ep o r t an amo u n t f o r i n v es t men t s - o t h er s ecu r i t i es i n Par t X , li n e 12 t h at i s 5% o r mo r e o f i t s t o t al
as s et s r ep o r t ed i n Par t X , li n e 16? If " Yes ," co mp let e Sch edu le D , Par t VII
c D i d t h e o r gan i z at i o n r ep o r t an amo u n t f o r i n v es t men t s - p r o gr am r elat ed i n Par t X , li n e 13 t h at i s 5% o r mo r e o f i t s t o t al
as s et s r ep o r t ed i n Par t X , li n e 16? If " Yes ," co mp let e Sch edu le D , Par t VIII
d D i d t h e o r gan i z at i o n r ep o r t an amo u n t f o r o t h er as s et s i n Par t X , li n e 15 t h at i s 5% o r mo r e o f i t s t o t al as s et s r ep o r t ed i n
Par t X , li n e 16? If " Yes ," co mp let e Sch edu le D , Par t IX
e D i d t h e o r gan i z at i o n r ep o r t an amo u n t f o r o t h er li abi li t i es i n Par t X , li n e 25? If " Yes , " co mp let e Sch edu le D , Par t X
f D i d t h e o r gan i z at i o n ' s s ep ar at e o r co n s o li dat ed f i n an ci al s t at emen t s f o r t h e t ax y ear i n clu de a f o o t n o t e t h at addr es s es
t h e o r gan i z at i o n ' s li abi li t y f o r u n cer t ai n t ax p o s i t i o n s u n der FIN 4 8 (ASC 7 4 0)? If " Yes , " co mp let e Sch edu le D , Par t X
12a D i d t h e o r gan i z at i o n o bt ai n s ep ar at e, i n dep en den t au di t ed f i n an ci al s t at emen t s f o r t h e t ax y ear ? If " Yes , " co mp let e
Sch edu le D , Par t s X 1, X 11, an d X 111
b Was t h e o r gan i z at i o n i n clu ded i n co n s o li dat ed, i n dep en den t au di t ed f i n an ci al s t at emen t s f o r t h e t ax y ear ?
If " Yes ,' an d i f t h e o r gan i z at i o n an s wer ed " No " t o li n e 12a, t h en co mp let i n g Sch edu le D , Par t s X l, X / l, an d X III i s o p t i o n al
13 Is t h e o r gan i z at i o n a s ch o o l des cr i bed i n s ect i o n 17 0(b)(1)(A)(u )? If " Yes ," co mp let e Sch edu le E
14 a D i d t h e o r gan i z at i o n mai n t ai n an o f f i ce, emp lo y ees , o r agen t s o u t s i de o f t h e Un i t ed St at es ?
b D i d t h e o r gan i z at i o n h av e aggr egat e r ev en u es o r ex p en s es o f mo r e t h an $10,000 f r o m gr an t maki n g, f u n dr ai s i n g, bu s i n es s ,
i n v es t men t , an d p r o gr am s er v i ce act i v i t i es o u t s i de t h e Un i t ed St at es , o r aggr egat e f o r ei gn i n v es t men t s v alu ed at $100,000
o r mo r e? If " Yes ,' co mp let e Sch edu le F, Par t s 1 an d IV
15 D i d t h e o r gan i z at i o n r ep o r t o n Par t IX , co lu mn (A), li n e 3, mo r e t h an $5,000 o f gr an t s o r as s i s t an ce t o an y o r gan i z at i o n
o r en t i t y lo cat ed o u t s i de t h e Un i t ed St at es ? If " Yes ," co mp let e Sch edu le F, Par t s II an d IV
16 D i d t h e o r gan i z at i o n r ep o r t o n Par t IX , co lu mn (A), li n e 3, mo r e t h an $5,000 o f aggr egat e gr an t s o r as s i s t an ce t o i n di v i du als
lo cat ed o u t s i de t h e Un i t ed St at es ? If " Yes ,' co mp let e Sch edu le F, Par t s III an d IV
17 D i d t h e o r gan i z at i o n r ep o r t a t o t al o f mo r e t h an $15,000 o f ex p en s es f o r p r o f es s i o n al f u n dr ai s i n g s er v i ces o n Par t IX ,
co lu mn (A), li n es 6 an d 11 e? If " Yes ," co mp let e Sch edu le G , Par t 1
18 D i d t h e o r gan i z at i o n r ep o r t mo r e t h an $15,000 t o t al o f f u n dr ai s i n g ev en t gr o s s i n co me an d co n t r i bu t i o n s o n Par t VIII, li n es
1 c an d 8a? If ' Yes ," co mp let e Sch edu le G , Par t / I
19 D i d t h e o r gan i z at i o n r ep o r t mo r e t h an $15,000 o f gr o s s i n co me f r o m gami n g act i v i t i es o n Par t VIII, li n e 9 a" If " Yes ,"
co mp let e Sch edu le G , Par t Ill
20a D i d t h e o r gan i z at i o n o p er at e o n e o r mo r e h o s p i t al f aci li t i es ? If " Yes ," co mp let e Sch edu le H
b If " Yes " t o li n e 20a. di d t h e o r aan i z at i o n at t ach a co o v o f i t s au di t ed f i n an ci al s t at emen t s t o t h i s r et u r n ?
1 X
2 X
3 X
4 X
5 X
6 X
7 X
R X
9 X
10 X
11a X
11b X
11c X
11d X
11e X
11f X
12a X
12b X
13 X
14 a X
14 b X
15 X
16 X
17 X
18 X
19 X
20a X
20b
Fo r m 9 9 0 (2011)
132003
01-23-12
Fo r m 9 9 0 2 0 1 1 OF CRUELTY TO ANIMALS, INC. (SPCA) 51 -60 1 8851 Pa g e 4
Pa r t ; IV Che cklist o f Re quir e d Sche dule s (co n tin ue d)
Ye s No
2 1 D id the o r g a n iz a tio n r e p o r t m o r e tha n $5,0 0 0 o f g r a n ts a n d o the r a ssista n ce to a n y g o ve r n m e n t o r o r g a n iz a tio n in the
Un ite d Sta te s o n Pa r t IX , co lum n (A), lin e 1 ? If " Ye s, " co m p le te Sche dule I, Pa r ts l a n d 1 1 2 1 X
2 2 D id the o r g a n iz a tio n r e p o r t m o r e tha n $5,0 0 0 o f g r a n ts a n d o the r a ssista n ce to in dividua ls in the Un ite d Sta te s o n Pa r t IX ,
co lum n (A), lin e 2 ? If " Ye s, " co m p le te Sche dule I, Pa r ts l a n d 1 1 1 2 2 X
2 3 D id the o r g a n iz a tio n a n swe r 'Ye s' to Pa r t VII, Se ctio n A, lin e 3, 4, o r 5 a bo ut co m p e n sa tio n o f the o r g a n iz a tio n 's cur r e n t
a n d f o r m e r o f f ice r s, dir e cto r s, tr uste e s, ke y e m p lo ye e s, a n d hig he st co m p e n sa te d e m p lo ye e s? If " Ye s, " co m p le te
Sche dule J 2 3 X
2 4a D id the o r g a n iz a tio n ha ve a ta x-e xe m p t bo n d issue with a n o utsta n din g p r in cip a l a m o un t o f m o r e tha n $1 0 0 ,0 0 0 a s o f the
la st da y o f the ye a r , tha t wa s issue d a f te r D e ce m be r 31 , 2 0 0 2 ? If " Ye s, " a n swe r lin e s 2 4b thr o ug h 2 4d a n d co m p le te
Sche dule K. If " No " , g o to lin e 2 5 2 4a X
b D id the o r g a n iz a tio n in ve st a n y p r o ce e ds o f ta x-e xe m p t bo n ds be yo n d a te m p o r a r y p e r io d e xce p tio n ? 2 4b
c D id the o r g a n iz a tio n m a in ta in a n e scr o w a cco un t o the r tha n a r e f un din g e scr o w a t a n y tim e dur in g the ye a r to de f e a se
a n y ta x-e xe m p t bo n ds? 2 4c
d D id the o r g a n iz a tio n a ct a s a n " o n be ha lf o f " issue r f o r bo n ds o utsta n din g a t a n y tim e dur in g the ye a r ? 2 4d
2 5a Se ctio n 50 1 (c )(3) a n d 50 1 ( c)(4) o r g a n iz a tio n s . D id the o r g a n iz a tio n e n g a g e in a n e xce ss be n e f it tr a n sa ctio n with a
disqua lif ie d p e r so n dur in g the ye a r ? If " Ye s, " co m p le te Sche dule L, Pa r t I 2 5a X
b Is the o r g a n iz a tio n a wa r e tha t it e n g a g e d in a n e xce ss be n e f it tr a n sa ctio n with a disqua lif ie d p e r so n in a p r io r ye a r , a n d
tha t the tr a n sa ctio n ha s n o t be e n r e p o r te d o n a n y o f the o r g a n iz a tio n 's p r io r Fo r m s 9 9 0 o r 9 9 0 -EZ? If " Ye s, " co m p le te
Sche dule L, Pa r t I 2 5b X
2 6 Wa s a lo a n to o r by a cur r e n t o r f o r m e r o f f ice r , dir e cto r , tr uste e , ke y e m p lo ye e , hig hly co m p e n sa te d e m p lo ye e , o r disqua lif ie d
p e r so n o utsta n din g a s o f the e n d o f the o r g a n iz a tio n 's ta x ye a r ? If " Ye s," co m p le te Sche dule L, Pa r t 1 1 2 6 X
2 7 D id the o r g a n iz a tio n p r o vide a g r a n t o r o the r a ssista n ce to a n o f f ice r , dir e cto r , tr uste e , ke y e m p lo ye e , substa n tia l
co n tr ibuto r o r e m p lo ye e the r e o f , a g r a n t se le ctio n co m m itte e m e m be r , o r to a 35% co n tr o lle d e n tity o r f a m ily m e m be r
o f a n y o f the se p e r so n s? If " Ye s," co m p le te Sche dule L, Pa r t l/ l 2 7 X
2 8 Wa s the o r g a n iz a tio n a p a r ty to a busin e ss tr a n sa ctio n with o n e o f the f o llo win g p a r tie s (se e Sche dule L, Pa r t IV
in str uctio n s f o r a p p lica ble f ilin g thr e sho lds, co n ditio n s, a n d e xce p tio n s):
a Acur r e n t o r f o r m e r o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e ? If " Ye s," co m p le te Sche dule L, Pa r t IV 2 8a X
b Af a m ily m e m be r o f a cur r e n t o r f o r m e r o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e ? If " Ye s," co m p le te Sche dule L, Pa r t IV 2 8b X
c An e n tity o f which a cur r e n t o r f o r m e r o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e (o r a f a m ily m e m be r the r e o f ) wa s a n o f f ice r ,
dir e cto r , tr uste e , o r dir e ct o r in dir e ct o wn e r ? If " Ye s,' co m p le te Sche dule L, Pa r t IV 2 8c X
2 9 D id the o r g a n iz a tio n r e ce ive m o r e tha n $2 5,0 0 0 in n o n -ca sh co n tr ibutio n s? If " Ye s," co m p le te Sche dule M 2 9 X
30 D id the o r g a n iz a tio n r e ce ive co n tr ibutio n s o f a r t, histo r ica l tr e a sur e s, o r o the r sim ila r a sse ts, o r qua lif ie d co n se r va tio n
co n tr ibutio n s? If " Ye s," co m p le te Sche dule M 30 X
31 D id the o r g a n iz a tio n liquida te , te r m in a te , o r disso lve a n d ce a se o p e r a tio n s?
If " Ye s," co m p le te Sche dule N, Pa r t 1 31 X
32 D id the o r g a n iz a tio n se ll, e xcha n g e , disp o se o f , o r tr a n sf e r m o r e tha n 2 5% o f its n e t a sse ts?lf " Ye s," co m p le te
Sche dule N, Pa r t 1 1 32 X
33 D id the o r g a n iz a tio n o wn 1 0 0 % o f a n e n tity disr e g a r de d a s se p a r a te f r o m the o r g a n iz a tio n un de r Re g ula tio n s
se ctio n s 30 1 .770 1 -2 a n d 30 1 .770 1 -3? If " Ye s," co m p le te Sche dule R, Pa r t 1 33 X
34 Wa s the o r g a n iz a tio n r e la te d to a n y ta x-e xe m p t o r ta xa ble e n tity?
If " Ye s," co m p le te Sche dule R, Pa r ts Il, lll, IV, a n d V, lin e 1 34 X
35a D id the o r g a n iz a tio n ha ve a co n tr o lle d e n tity within the m e a n in g o f se ctio n 51 2 (b)(1 3)? 35a X
b D id the o r g a n iz a tio n r e ce ive a n y p a ym e n t f r o m o r e n g a g e in a n y tr a n sa ctio n with a co n tr o lle d e n tity within the m e a n in g o f
se ctio n 51 2 (b)(1 3)? If " Ye s," co m p le te Sche dule R, Pa r t V, lin e 2 35b X
36 Se ctio n 50 1 (c )(3) o r g a n iz a tio n s . D id the o r g a n iz a tio n m a ke a n y tr a n sf e r s to a n e xe m p t n o n -cha r ita ble r e la te d o r g a n iz a tio n ?
If " Ye s,' co m p le te Sche dule R, Pa r t V, lin e 2 36 X
37 D id the o r g a n iz a tio n co n duct m o r e tha n 5% o f its a ctivitie s thr o ug h a n e n tity tha t is n o t a r e la te d o r g a n iz a tio n
a n d tha t is tr e a te d a s a p a r tn e r ship f o r f e de r a l in co m e ta x p ur p o se s? If " Ye s," co m p le te Sche dule R, Pa r t VI 37 X
38 D id the o r g a n iz a tio n co m p le te Sche dule 0 a n d p r o vide e xp la n a tio n s in Sche dule 0 f o r Pa r t VI, lin e s 1 1 a n d 1 9 ?
No te . All Fo r m 9 9 0 f ile r s a r e r e quir e d to co m p le te Sche dule 0 38 X
Fo r m 9 9 0 (2 0 1 1 )
1 32 0 0 4
0 1 -2 3-1 2
KENT COUNTY SOCIETY FOR THE
OF CRUELTY TO ANIMALS. INC.
Check i f Schedule 0 contai ns a response to any questi on i n thi s P art V
P REVENTION
(SP CA)
i nce
1a Enter the number reported i n Box 3 of Form 1096. Enter - 0- i f not appli cable la u
b Enter the number of Forms W- 2G i ncluded i n li ne 1 a. Enter - 0- i f not appli cable 1b ^
c D i d the org ani z ati on comply w i th backup w i thholdi ng rules f or reportable payments to vendors and reportable g ami ng
(g ambli ng ) w i nni ng s to pri z e w i nners?
2a Enter the number of employees reported on Form W- 3, Transmi ttal of Wag e and Tax Statements,
f i led f or the calendar year endi ng w i th or w i thi n the year covered by thi s return 2a 12S
b If at least one i s reported on li ne 2a, di d the org ani z ati on f i le all requi red f ederal employment tax returns?
Note. If the sum of li nes la and 2a i s g reater than 250, you may be requi red to a- f i le (see i nstructi ons)
3a D i d the org ani z ati on have unrelated busi ness g ross i ncome of $1,000 or more duri ng the year?
b If ' Yes,' has i t f i led a Form 990- T f or thi s year? If " No, " provi de an explanati on i n Schedule 0
4a At any ti me duri ng the calendar year, di d the org ani z ati on have an i nterest i n, or a si g nature or other authori ty over, a
f i nanci al account i n a f orei g n country (such as a bank account, securi ti es account, or other f i nanci al account)?
b If " Yes," enter the name of the f orei g n country: ^
See i nstructi ons f or f i li ng requi rements f or Form TD F 90- 22.1, Report of Forei g n Bank and Fi nanci al Accounts.
5a Was the org ani z ati on a party to a prohi bi ted tax shelter transacti on at any ti me duri ng the tax year?
b D i d any taxable party noti f y the org ani z ati on that i t w as or i s a party to a prohi bi ted tax shelter transacti on?
c If ' Yes,' to li ne 5a or 5b, di d the org ani z ati on f i le Form 8886- T?
6a D oes the org ani z ati on have annual g ross recei pts that are normally g reater than $100,000, and di d the org ani z ati on soli ci t
any contri buti ons that w ere not tax deducti ble
b If " Yes," di d the org ani z ati on i nclude w i th every soli ci tati on an express statement that such contri buti ons or g i f ts
w ere not tax deducti ble?
7 Org ani z ati ons that may recei ve deducti ble contri buti ons under secti on 170(c).
a D i d the org ani z ati on recei ve a payment i n excess of $75 made partly as a contri buti on and partly f or g oods and servi ces provi ded to the payor?
b If " Yes," di d the org ani z ati on noti f y the donor of the value of the g oods or servi ces provi ded?
c D i d the org ani z ati on sell, exchang e, or otherw i se di spose of tang i ble personal property f or w hi ch i t w as requi red
to f i le Form 8282?
d If ' Yes,' i ndi cate the number of Forms 8282 f i led duri ng the year 17d
e D i d the org ani z ati on recei ve any f unds, di rectly or i ndi rectly, to pay premi ums on a personal benef i t contract?
f D i d the org ani z ati on, duri ng the year, pay premi ums, di rectly or i ndi rectly, on a personal benef i t contract?
g If the org ani z ati on recei ved a contri buti on of quali f i ed i ntellectual property, di d the org ani z ati on f i le Form 8899 as requi red?
h If the org ani z ati on recei ved a contri buti on of cars, boats, ai rplanes, or other vehi cles, di d the org ani z ati on f i le a Form 1098- C?
8 Sponsori ng org ani z ati ons mai ntai ni ng donor advi sed f unds and secti on 509(a )( 3) supporti ng org ani z ati ons . D i d the supporti ng
org ani z ati on, or a donor advi sed f und mai ntai ned by a sponsori ng org ani z ati on, have excess busi ness holdi ng s at any ti me duri ng the year?
9 Sponsori ng org ani z ati ons mai ntai ni ng donor advi sed f unds.
a D i d the org ani z ati on make any taxable di stri buti ons under secti on 4966?
b D i d the org ani z ati on make a di stri buti on to a donor, donor advi sor, or related person?
10 Secti on 501(c)(7) org ani z ati ons. Enter
a Ini ti ati on f ees and capi tal contri buti ons i ncluded on P art VIII, li ne 12 10a
b Gross recei pts, i ncluded on Form 990, P art VIII, li ne 12, f or publi c use of club f aci li ti es 10b
11 Secti on 501(c)( 12) org ani z ati ons. Enter
a Gross i ncome f rom members or shareholders 11a
b Gross i ncome f rom other sources (D o not net amounts due or pai d to other sources ag ai nst
amounts due or recei ved f rom them.) 11b
12a Secti on 4947(a)(1) non- exempt chari table trusts. Is the org ani z ati on f i li ng Form 990 i n li eu of Form 1041?
b If ' Yes,' enter the amount of tax- exempt i nterest recei ved or accrued duri ng the year 112b
13 Secti on 501(c)(29) quali f i ed nonprof i t health i nsurance i ssuers.
a Is the org ani z ati on li censed to i ssue quali f i ed health plans i n more than one state?
Note . See the i nstructi ons f or addi ti onal i nf ormati on the org ani z ati on must report on Schedule O.
b Enter the amount of reserves the org ani z ati on i s requi red to mai ntai n by the states i n w hi ch the
org ani z ati on i s li censed to i ssue quali f i ed health plans 13b
c Enter the amount of reserves on hand 13c
14a D i d the org ani z ati on recei ve any payments f or i ndoor tanni ng servi ces duri ng the tax year?
b If ' Yes.' has i t f i led a Form 720 to report these oavments? If ' No,' provi de an explanati on i n Schedule 0
ED
Yes No
IN: i
2b X
. ._ ,
3a X
3b
4a X
5a
X
5b X
5c
6a X
6b
7a X
7b
7c X
7e X
7f X
7
7h
9a
9b
13a
Form 990 (2011)
51- 6018851 P ag es
132005
01- 23- 12
Pa r t.Vl Go ve r na nce , Ma na g e m e nt , a nd Disclo sur e Fo r e a ch " Ye s" r e sp o nse to line s 2 th r o ug h 7 b b e lo w , a nd f o r a " No " r e sp o nse
to line 8a , 8b , o r 1 Ob b e lo w , de scr ib e th e cir cum sta nce s, p r o ce sse s, o r ch a ng e s in Sch e dule 0 Se e instr uctio ns.
Ch e ck if Sch e dule 0 co nta ins a r e sp o nse to a ny que stio n in th is Pa r t VI
Se ctio n A. Go ve r ning Bo dy a nd Ma na g e m e nt
Ye s No
la Ente r th e num b e r o f vo ting m e m b e r s o f th e g o ve r ning b o dy a t th e e nd o f th e ta x ye a r la 1 9 , : . ,.
If th e r e a r e m a te r ia l dif f e r e nce s in vo ting r ig h ts a m o ng m e m b e r s o f th e g o ve r ning b o dy, o r if th e g o ve r ning
b o dy de le g a te d b r o a d a uth o r ity to a n e x e cutive co m m itte e o r sim ila r co m m itte e , e x p la in in Sch e dule 0 .
b Ente r th e num b e r o f vo ting m e m b e r s include d in line 1 a , a b o ve , w h o a r e inde p e nde nt lb 1 9
2 Did a ny o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e h a ve a f a m ily r e la tio nsh ip o r a b usine ss r e la tio nsh ip w ith a ny o th e r
-,
, ;
o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e ? 2 X
3 Did th e o r g a niz a tio n de le g a te co ntr o l o ve r m a na g e m e nt dutie s custo m a r ily p e r f o r m e d b y o r unde r th e dir e ct sup e r visio n
o f o f f ice r s, dir e cto r s, o r tr uste e s, o r ke y e m p lo ye e s to a m a na g e m e nt co m p a ny o r o th e r p e r so n? 3 X
4 Did th e o r g a niz a tio n m a ke a ny sig nif ica nt ch a ng e s to its g o ve r ning do cum e nts since th e p r io r Fo r m 9 9 0 w a s f ile d? 4 X
5 Did th e o r g a niz a tio n b e co m e a w a r e dur ing th e ye a r o f a sig nif ica nt dive r sio n o f th e o r g a niz a tio n' s a sse ts? 5 X
6 Did th e o r g a niz a tio n h a ve m e m b e r s o r sto ckh o lde r s' ? 6 X
7 a Did th e o r g a niz a tio n h a ve m e m b e r s, sto ckh o lde r s, o r o th e r p e r so ns w h o h a d th e p o w e r to e le ct o r a p p o int o ne o r
m o r e m e m b e r s o f th e g o ve r ning b o dy? 7 a X
b Ar e a ny g o ve r na nce de cisio ns o f th e o r g a niz a tio n r e se r ve d to (o r sub j e ct to a p p r o va l b y) m e m b e r s, sto ckh o lde r s, o r
p e r so ns o th e r th a n th e g o ve r ning b o dy? 7 b X
8 Did th e o r g a niz a tio n co nte m p o r a ne o usly do cum e nt th e m e e ting s h e ld o r w r itte n a ctio ns unde r ta ke n dur ing th e ye a r b y th e f o llo w ing :
a Th e g o ve r ning b o dy? a s X
b Ea ch co m m itte e w ith a uth o r ity to a ct o n b e h a lf o f th e g o ve r ning b o dy? 8b X
9 Is th e r e a ny o f f ice r , dir e cto r , tr uste e , o r ke y e m p lo ye e liste d in Pa r t VII, Se ctio n A, w h o ca nno t b e r e a ch e d a t th e
o r g a niz a tio n' s m a iling a ddr e ss? If " Ye s," p r o vide th e na m e s a nd a ddr e sse s in Sch e dule 0 9 X
Se ctio n B. Po licie s (Th is Se ctio n B r e que sts in f o r m a tio n a b o ut p o licie s no t r e quir e d b y th e Inte r na l Re ve nue Co de )
Ye s No
1 0 a Did th e o r g a niz a tio n h a ve lo ca l ch a p te r s, b r a nch e s , o r a f f ilia te s? 1 0 a X
b If ' Ye s ," did th e o r g a niz a tio n h a ve w r itte n p o licie s a nd p r o ce dur e s g o ve r ning th e a ctivitie s o f such ch a p te r s , a f f ilia te s,
a nd b r a nch e s to e nsur e th e ir o p e r a tio ns a r e co nsiste nt w ith th e o r g a niz a tio n ' s e x e m p t p ur p o se s? 1 0 b
1 la Ha s th e o r g a niz a tio n p r o vide d a co m p le te co p y o f th is Fo r m 9 9 0 to a ll m e m b e r s o f its g o ve r ning b o dy b e f o r e f iling th e f o r m ? 1 1 a X
b De scr ib e in Sch e dule 0 th e p r o ce ss , if a ny, use d b y th e o r g a niz a tio n to r e vie w th is Fo r m 9 9 0 .
1 2 a Did th e o r g a niz a tio n h a ve a w r itte n co nf lict o f inte r e st p o licy? If " No ," g o to line 1 3 1 2 a X
b We r e o f f ice r s , dir e cto r s, o r tr uste e s, a nd ke y e m p lo ye e s r e quir e d to disclo se a nnua lly inte r e sts th a t co uld g ive r ise to co nf licts? 1 2 b X
c Did th e o r g a niz a tio n r e g ula r ly a nd co nsiste ntly m o nito r a nd e nf o r ce co m p lia nce w ith th e p o licy? If " Ye s," de scr ib e
in Sch e dule 0 h o w th is w a s do ne 1 2 c X
1 3 Did th e o r g a niz a tio n h a ve a w r itte n w h istle b lo w e r p o licy? 1 3 X
1 4 Did th e o r g a niz a tio n h a ve a w ntte n do cum e nt r e te ntio n a nd de str uctio n p o licy? 1 4 X
1 5 Did th e p r o ce ss f o r de te r m ining co m p e nsa tio n o f th e f o llo w ing p e r so ns include a r e vie w a nd a p p r o va l b y inde p e nde nt
p e r so ns , co m p a r a b ility da ta , a nd co nte m p o r a ne o us sub sta ntia tio n o f th e de lib e r a tio n a nd de cisio n?
a Th e o r g a niz a tio n ' s CEO, Ex e cutive Dir e cto r , o r to p m a na g e m e nt o f f icia l 1 5a X
b Oth e r o f f ice r s o r ke y e m p lo ye e s o f th e o r g a niz a tio n 1 5b X
If " Ye s ' to line 1 5a o r 1 5b , de scr ib e th e p r o ce ss in Sch e dule 0 (se e instr uctio ns ) v r
1 6a Did th e o r g a niz a tio n inve st in , co ntr ib ute a sse ts to , o r p a r ticip a te in a j o int ve ntur e o r sim ila r a r r a ng e m e nt w ith a
ta x a b le e ntity dur ing th e ye a r ? 1 6a X
b If " Ye s ," did th e o r g a niz a tio n f o llo w a w r itte n p o licy o r p r o ce dur e r e quir ing th e o r g a niz a tio n to e va lua te its p a r ticip a tio n ,j
in j o int ve ntur e a r r a ng e m e nts unde r a p p lica b le f e de r a l ta x la w , a nd ta ke ste p s to sa f e g ua r d th e o r g a niz a tio n' s
e x e m p t sta tus w ith r e s p e ct to such a r r a ng e m e nts? 1 6b
Se ctio n C. Disclo sur e
1 7 List th e sta te s w ith w h ich a co p y o f th is Fo r m 9 9 0 is r e quir e d to b e f ile d '
DE
1 8 Se ctio n 61 0 4 r e quir e s a n o r g a niz a tio n to m a ke its Fo r m s 1 0 2 3 (o r 1 0 2 4 if a p p lica b le ), 9 9 0 , a nd 9 9 0 - T (Se ctio n 50 1 (c)(3)s o nly) a va ila b le
f o r p ub lic insp e ctio n . Indica te h o w yo u m a de th e se a va ila b le . Ch e ck a ll th a t a p p ly.
Ow n w e b site 0 Ano th e r ' s w e b site 0 Up o n r e que st
1 9 De scr ib e in Sch e dule 0 w h e th e r ( a nd if so , h o w ), th e o r g a niz a tio n m a de its g o ve r ning do cum e nts , co nf lict o f inte r e st p o licy, a nd f ina ncia l
sta te m e nts a va ila b le to th e p ub lic dur ing th e ta x ye a r .
2 0 Sta te th e na m e , p h ysica l a ddr e ss , a nd te le p h o ne num b e r o f th e p e r so n w h o p o sse sse s th e b o o ks a nd r e co r ds o f th e o r g a niz a tio n:
FRANK NEWTON - 30 2 -69 8-30 0 6
32 SHELTER CIRCLE, CAMDEN, DE 1 9 9 34
0 1 -2 3-1 2 Fo r m 9 9 0 (2 0 1 1 )
OF CRUELTY TO ANIMALS, INC. (SPCA) 51-6018851
,rawi l l compensati on OT of f i cers , ui rectors , f rustees , Key tmpl oyees, rtl g nest i ompensai eu
Empl oyees, and Independent Contractors
Check i f Schedul e 0 contai ns aresponse to any questi on i n thi s Part VII
Secti on A. Of f i cers, Di rectors , Trustees, Key Empl oyees, and Hi g hest Compensated Empl oyees
l a Compl ete thi s tab l e f or al l persons requi red to b e l i sted. Report compensati on f or the cal endaryearendi ng wi th orwi thi n the org ani z ati on ' s tax year.
Li st al l of the org ani z ati on' s current of f i cers , di rectors, trustees (whetheri ndi v i dual s ororg ani z ati ons ), reg ardl ess of amount of compensati on.
Enter-0- i n col umns (D), (E), and ( F) i f no compensati on was pai d.
Li st al l of the org ani z ati on ' s current key empl oyees , i f any. See i nstructi ons f or def i ni ti on of ' key empl oyee.'
Li st the org ani z ati on' s f i v e current hi g hest compensated empl oyees ( other than an of f i cer, di rector, trustee , orkey empl oyee ) who recei v ed reportab l e
compensati on ( Box 5 of Form W-2 and/ or Box 7 of Form 1099-MISC) of more than $100, 000 f rom the org ani z ati on and any rel ated org ani z ati ons.
Li st al l of the org ani z ati on ' s f ormerof f i cers , key empl oyees , and hi g hest compensated empl oyees who recei v ed more than $ 100,000 of
reportab l e compensati on f rom the org ani z ati on and any rel ated org ani z ati ons.
Li st al l of the org ani z ati on ' s f ormerdi rectors ortrustees that recei v ed , i n the capaci ty as af ormerdi rectorortrustee of the org ani z ati on,
more than $ 10,000 of reportab l e compensati on f rom the org ani z ati on and any rel ated org ani z ati ons.
Li st persons i n the f ol l owi ng order: i ndi v i dual trustees ordi rectors ; i nsti tuti onal trustees ; of f i cers; key empl oyees ; hi g hest compensated empl oyees;
and f ormersuch persons.
F-1 Check thi s hnx i f nei therthe oraani z ati on norany rel ated org ani z ati on compensated any current of f i cer. di rector, ortrustee.
(A) (B) (C) (D ) (E) (F)
Name and Ti tl e Av erag e
Posi ti on
Reportab l e Reportab l e Esti mated
hours per
(do not check more than one
b ox , unl ess person i s b oth an compensati on compensati on amount of
week
of f i cer and a di rector/ trustee )
f rom f rom rel ated other
(descri b e = the org ani z ati ons compensati on
hours f or a org ani z ati on (W-2/ 1099-MISC) f rom the
rel ated (W-2/ 1099-MISC) org ani z ati on
org ani z ati ons n and rel ated
i n Schedul e t org ani z ati ons
0) t+ .S
2
o s E
E
(1) BAURYS, SCOTT
BOARD MEMBER 0.00 X 0. 0. 0.
(2) BURLESON, BETH
(3) COOPER, ELESTINE
(4) CRAFT, KAREN
(5) HAMILTON, BETTY MAY
BOARD MEMBER 0.00 X 0. 0. 0
(6) HARRINGTON, MELISSA
(7 ) KAPLAN, DEBI
(8) LOFTHOUSE, LYNN
(9) MACNEIL, JULIE
(10) MEYERS, CONNIE
(11) NEWTON, MAVIS
(12) PRYOR, RICKY
(13) RICHARDSON, ROSEMARY
(14) TAYLOR, MARILYN
(15) TILLMAN, GRETCHEN
(16) MOORE, ALEX
PRESIDENT 0.00 X 0. 0. 0.
(17 ) NEWTON, FRANK
SECRETARY, TRESURER 0.00 0. 0. 0.
132007 01-23-12 Form 990 (2011)
Pa r t'VII Se ctio n A. Office r c_ Dir e cto r s- Tr uste e s- Ke yFm nlnve a c a nd Hig he st Co m ne nsa te d Fm nlnve e s ('co ntinue d)
(A)
Na m e a nd title
(B )
Ave r a g e
pe r ho ur s
we e k
(C)
Po sitio n
(
do no t che ck m o r e tha n o ne
b o x , unle ss pe r so n is b o th a n
o ffice r a nd a dir e cto r / tr uste e )
(D)
Re po r ta b le
co m pe nsa tio n
fr o m
(E)
Re po r ta b le
co m pe nsa tio n
fr o m r e la te d
(F)
Estim a te d
a m o unt o f
o the r
(de scr ib e
ho ur s fo r
r e la te d
o r g a niz a tio ns
in Sche dule
Q)
-z r ,
1 9
'2
Z
a
=
2 9
t
E
N
V1
o
g E
E
the
o r g a niz a tio n
(W-2 / 1 0 9 9 -MISC)
(W-2 / 1 0 9 9 -MISC)
co m pe nsa tio n
fr o m the
o r g a niz a tio n
a nd r e la te d
(1 8) SCHWARTZ, STEVEN
VICE PRESIDENT
0 .0 0
X 0 . 0 . 0 .
(1 9 ) GOLDTHWAITE, MURREY
EXECUTIVE DIRECTOR 40 .0 0 67,9 82 . 0 . 0
(2 0 ) USILTON, J KEVIN
EXECUTIVE DIRECTOR 40 . 0 0
-
0 . 0 . 0 .
lb Sub -to ta l ^ 67,9 82 . 0 . 0 .
c To ta l fr o m co ntinua tio n she e ts to Pa r t VII, Se ctio n A ^ 0 0
1
0
d To ta l ( a dd line s lb a nd 1 c ^ 67,9 82 . 0 . 0
2 To ta l num b e r o f individua ls (including b ut no t lim ite d to tho se liste d a b o ve ) who r e ce ive d m o r e tha n $1 0 0 ,0 0 0 o f r e po r ta b le
co m pe nsa tio n fr o m the o r g a niz a tio n
1 1 1 1 .
0
Ye s No
3 Did the o r g a niz a tio n list a nyfo r m e r o ffice r , dir e cto r , o r tr uste e , ke y e m plo ye e , o r hig he st co m pe nsa te d e m plo ye e o n
line 1 a ? If " Ye s, " co m ple te Sche dule J fo r such individua l 3 X
4 Fo r a nyindividua l liste d o n line la , is the sum o f r e po r ta b le co m pe nsa tio n a nd o the r co m pe nsa tio n fr o m the o r g a niz a tio n
a nd r e la te d o r g a niz a tio ns g r e a te r tha n $1 50 ,0 0 0 ? If " Ye s, " co m ple te Sche dule J fo r such individua l 4 X
5 Did a ny pe r so n liste d o n line 1 a r e ce ive o r a ccr ue co m pe nsa tio n fr o m a nyunr e la te d o r g a niz a tio n o r individua l fo r se r vice s
r e nde r e d to the o r g a niz a tio n? If " Ye s, " co m ple te Sche dule J fo r such pe r so n 5 X
Se ctio n B . Inde pe nde nt Co ntr a cto r s
1 Co m ple te this ta b le fo r yo ur five hig he st co m pe nsa te d inde pe nde nt co ntr a cto r s tha t r e ce ive d m o r e tha n $1 0 0 ,0 0 0 o f co m pe nsa tio n fr o m
the nr na nva tinn Re nnr t cm m no nsa tinn fnr the r a ia nr ia r vo a r a nr linn with nr within the nr nnni7ntinn'c to ve e r
(A)
Na m e a nd b usine ss a ddr e ss
NONE
(B )
De scr iptio n o f se r vice s
(C)
Co m pe nsa tio n
2 To ta l num b e r o f inde pe nde nt co ntr a cto r s (including b ut no t lim ite d to tho se liste d a b o ve ) who r e ce ive d m o r e tha n
$1 0 0 , 0 0 0 o f co m pe nsa tio n fr o m the o r g a niz a tio n IMP, 0
-
Fo r m 9 9 U(2 0 1 1 )
1 32 0 0 8 0 1 -2 3-1 2
Pa r t : VIIt; Sta te m e nt o f Re ve nue
(A) (B ) ()
Re ve nue
%
To ta l r e ve nue Re l a te d o r Unr e l a te d
e x f de d i e r d
e xe m pt f unc ti o n busi ne ss
r e ve nue r e ve nue
se c ti o ns 51 2 ,
51 3 , o r 51 4
1 a Fe de r a te d c a m pa i g ns i s 7,89 7.
b m e m be r shi p due s l b 2 8 , 49 2 .
< c Fundr a i si ng e ve nts 1 c ,
d a
d Re l a te d o r g a ni z a ti o ns 1 d
e Go ve r nm e nt g r a nts (c o ntr i buti o ns) l e
'Co
f Al l o the r c o ntr i buti o ns, g i f ts, g r a nts, a nd -
MM
si m i l a r a m o unts no t i nc l ude d a bo ve i f 3 3 2 , 3 9 1 .
b0
g No nc a sh c o ntr i buti o ns Inc l ude d In l i ne s l a -1 f S
C) M h To ta l . Add l i ne s 1 a -1 f 3 68 , 780
B usi ne ss Co de
2 a CONTRACTS - STATE, COU 9 0 0 0 9 9 2 453 72 8. 2 453 72 8.
B OARDING FEES 9 0 0 0 9 9 844 1 80 1 80 844 b . , . ,
Mo n
c ADOPTION FEES 9 0 0 0 9 9 1 3 7,8 5 1 3 7,865.
m o d
RAB IES CLINIC 9 0 0 0 9 9 1 2 0 ,0 9 2 . 1 2 0 ,0 9 2 .
o e SPAYING AND NEUTERING 9 0 0 0 9 9 60 ,541 . 60 ,541 .
a f Al l o the r pr o g r a m se r vi c e r e ve nue 9 0 0 0 9 9 9 2 ,1 55. 9 2 ,1 55 .
j o , q To ta l . Add l i ne s 2 a 2 f 3 0 452 2 5.
3 Inve stm e nt i nc o m e (i nc l udi ng di vi de nds, i nte r e st, a nd
o the r si m i l a r a m o unts) ^ 76. 76.
4 Inc o m e f r o m i nve stm e nt o f ta x-e xe m pt bo nd pr o c e e ds ^
5 Ro y a l ti e s ^
I Re a l n Pe r so na l
6 a Gr o ss r e nts
b Le ss: r e nta l e xpe nse s
c Re nta l i nc o m e o r (l o ss) _ . ,
d Ne t r e nta l i nc o m e o r (l o ss) ^
7 a Gr o ss a m o unt f r o m sa l e s o f I Se c ur i ti e s a Othe r ,
a sse ts o the r tha n i nve nto r y
b Le ss, c o st o r o the r ba si s
a nd sa l e s e xpe nse s 3 9 ,9 47.
' c Ga i n o r (l o ss) <3 9 9 47. >
d Ne t g a i n o r (l o ss) ^ <3 9 ,9 47. 7 > <3 9 , 9 .4
8 a Gr o ss i nc o m e f r o m f undr a i si ng e ve nts (no t : = z ; >
i nc l udi ng $ o f s
a ^ i c o ntr i buti o ns r e po r te d o n l i ne 1 c )- Se e
Pa r t IV, l i ne 1 8 a 60 , 582 .
b Le ss: di r e c t e xpe nse s b
2 5 , 760 .
c Ne t i nc o m e o r (l o ss) f r o m f undr a i si ng e ve nts ^ 3 4,82 2 . 3 4,82 2 .
9 a Gr o ss i nc o m e f r o m g a m i ng a c ti vi ti e s. Se e
Pa r t IV, l i ne 1 9 a
b Le ss: di r e c t e xpe nse s
...
c Ne t i nc o m e o r (l o ss) f r o m g a m i ng a c ti vi ti e s ^
1 0 a Gr o ss sa l e s o f i nve nto r y , l e ss r e tur ns
a nd a l l o w a nc e s a
72 , 75 7.
b Le ss: c o st o f g o o ds so l d b 0
c Ne t i nc o m e o r l o ss f r o m sa l e s o f i nve nto r y 72 ,757. 72 , 757.
Mi sc e l l a ne o us Re ve nue B usi ne ss Co de
1 1 a
OTHER INCOME 9 0 0 0 9 9 5,59 3 . 5,59 3 .
b
c
d Al l o the r r e ve nue
e To ta l . Add l i ne s 1 1 a -1 1 d ^ 5,59 5.
1 2 To ta l r e ve nue . Se e i nstr uc ti o ns. ^ 3 4873 0 6. 1 3 0 83 62 8. 0 . 3 4,89 8.
o f2 3
1 2
Fo r m 9 9 0 (2 0 1 1 )
OF CRUELTY TO ANIMALS, INC. (SPCA) 51 -6018851
Section $ 01(c)(3 ) and 501(c)(4 ) or g aniz ations mus t complete all columns . All other or g aniz ations mus t complete column (A) but ar e not r eq uir ed to
complete columns (B ), (C), and (D ).
_TTF Check If Schedule 0 contains a r es pons e to any aues tion in this Par t IX
D o not include amounts r epor ted on lines 6b,
7 b, 8b, 9 b, and 10b of Par t Vlll
Total expens es Pr og r am s er v ice
ex ens es
Manag ement and
ener al ex p ens es
Fundr ais ing
ex p ens es
1 G r ants and other as s is tance to g ov er nments and
or g aniz ations in the United States . See Par t IV, line 2 1
2 G r ants and other as s is tance to indiv iduals in
the United States . See Par t IV, line 2 2
3 G r ants and other as s is tance to g ov er nments ,
or g aniz ations , and indiv iduals outs ide the
United States . See Par t IV, lines 15 and 16
4 B enef its paid to or f or member s
5 Compens ation of cur r ent of f icer s , dir ector s ,
tr us tees , and key employees 67 ,9 82 . 67 ,9 82 .
6 Compens ation not included abov e, to dis q ualif ied
per s ons (as def ined under s ection 4 9 58(f )(1)) and
per s ons des cr ibed in s ection 4 9 58(c)(3 )(B )
7 Other s alar ies and wag es 1,7 3 4 ,3 4 7 . 1,666,657 . 4 5,4 7 3 . 2 2 ,2 17 .
8 Pens ion plan accr uals and contr ibutions (include
s ection 4 01(k) and s ection 4 03 (b) employer contr ibutions )
9 Other employee benef its 168,518. 155,83 3 . 10,608. 2 ,07 7 .
10 Payr oll taxes 13 2 ,7 14 . 12 2 ,7 2 4 . 8,3 54 . 1,63 6.
11 Fees f or s er v ices (non-employees ):
a Manag ement
b Leg al 3 ,64 0. 3 ,64 0.
c Accounting 17 ,4 3 5. 17 ,4 3 5.
d Lobbying
e Pr of es s ional f undr ais ing s er v ices . See Par t IV, line 17
f Inv es tment manag ement f ees
g Other
12 Adv er tis ing and pr omotion 5,82 1. 5,184 . 63 7 .
13 Of f ice expens es 7 9 ,4 4 5. 60,086. 19 ,3 59 .
14 Inf or mation technolog y
15 Royalties
16 Occupancy 14 4 ,59 6. 14 4 ,59 6.
17 Tr av el
18 Payments of tr av el or enter tainment expens es
f or any f eder al, s tate, or local public of f icials
19 Conf er ences , conv entions , and meeting s
2 0 Inter es t 2 7 ,87 7 . 2 7 ,87 7 .
2 1 Payments to af f iliates
2 2 D epr eciation, depletion, and amor tiz ation 153 ,7 9 0 . 153 ,7 9 0.
2 3 Ins ur ance 105,650. 9 7 ,69 7 . 6,651. 1,3 02 .
2 4 Other expens es . Itemiz e expens es not cov er ed
abov e. (Lis t mis cellaneous expens es in line 2 4 e. If line
2 4 e amount exceeds 10% of line 2 5, column (A)
amount, lis t line 2 4 e expens es on Schedule 0.)
- -
a
OPERATING AND SUPPLIES 4 81,04 3 . 4 62 ,668. 18,3 7 5.
b HUMANE AG ENT AND TRAVEL 2 14 ,050. 2 09 ,9 9 2 . 4 ,058.
c B AD D EB T EX PENSE 150,510. 150,510.
d IMPROVEMENTS AND UPKEEP 4 0,2 50. 3 9 ,4 81. 7 69 .
e All other expens es 2 2 ,53 1 . 2 ,9 4 9 . 2 ,53 9 . 17 ,04 3 .
2 5 Total f unctional expens es . Add lines 1 thr oug h 2 4 e - 3 ,550,19 9 . 3 ,3 03 ,684 . 183 ,865. 62 ,650.
2 6 J oint cos ts . Complete this line only if the or g aniz ation
r epor ted in column (B ) j oint cos ts f r om a combined
educational campaig n and f undr ais ing s olicitation.
Check her e Pill,
El it f ollowin g SOP 9 8-2 ASC 9 58-7 2 0)
13 2 010 01-2 3 -12 For m 9 9 0(2 011)
Fo r m 9 9 0 2 0 1 1 OF CRUELTY TO ANIMALS, INC. (SPCA) 51 -60 1 8851 Pa a 1 1
Pa r t X . Ba la nce Sheet
(A) (B)
Beginning o f yea r End o f yea r
1 Ca sh - no n-inter est-b ea r ing 1 1 6 ,59 5. 1 9 0 , 2 72 .
2 Sa vings a nd tem po r a r y ca sh investm ents 2
3 Pledges a nd gr a nts r eceiva b le, net 2 83,347- 3 2 1 2 ,72 3.
4 Acco unts r eceiva b le, net 4
5 Receiva b les f r o m cur r ent a nd f o r m er o f f icer s, dir ecto r s, tr ustees, key
em plo yees, a nd highest co m pensa ted em plo yees. Co m plete Pa r t II
o f Schedule L 5
6 Receiva b les f r o m o ther disq ua lif ied per so ns (a s def ined under sectio n
49 58(0 (1 )), per so ns descr ib ed in sectio n 49 58(c)(3)(B), a nd co ntr ib uting
em plo yer s a nd spo nso r ing o r ga niz a tio ns o f sectio n 50 1 (c)(9 ) vo lunta r y
em plo yees' b enef icia r y o r ga niz a tio ns (see instr uctio ns) 6
U)
7 No tes a nd lo a ns r eceiva b le, net 7
8 Invento r ies f o r sa le o r use 1 8, 2 30 . 8 6,831 .
9 Pr epa id expenses a nd def er r ed cha r ges 3, 30 2 . 9 2 4,9 52 .
1 0 a La nd, b uildings, a nd eq uipm ent: co st o r o ther
b a sis. Co m plete Pa r t VI o f Schedule D 1 0 a 3,856,469 . -
^ ' ' b Less: a ccum ula ted depr ecia tio n 1 0 b 1 ,430 ,9 69 . 2 ,585,636. 1 o c 2 , 4 i5 5 0 0 .
1
1 1 Investm ents - pub licly tr a ded secur ities 1 1
1 2 Investm ents - o ther secur ities. See Pa r t IV, line 1 1 9 6, 0 0 0 . 1 2 9 6,0 0 0 .
1 3 Investm ents - pr o gr a m -r ela ted. See Pa r t IV, line 1 1 1 3
1 4 Inta ngib le a ssets 1 4
1 5 Other a ssets. See Pa r t IV, line 1 1 1 5
1 6 To ta l a ssets. Add lines 1 thr o u g h 1 5 m ust e q ua l line 34 3,1 0 3,1 1 0 . 1 6 2 , 856,2 78.
1 7 Acco unts pa ya b le a nd a ccr ued expenses 32 5,0 0 1 . 1 7 1 49 ,462 .
1 8 Gr a nts pa ya b le 1 8
1 9 Def er r ed r evenue 1 9
2 0 Ta x-exem pt b o nd lia b ilities 2 0
2 1 1
2 1 Escr o w o r custo dia l a cco unt lia b ility. Co m plete Pa r t IV o f Schedule D 2 1
2 2 Pa ya b les to cur r ent a nd f o r m er o f f icer s, dir ecto r s, tr ustees, key em plo yees,
ca _ o highest co m pensa ted em plo yees, a nd disq ua lif ied per so ns. Co m plete Pa r t II
o f Schedule L 2 2
2 3 Secur ed m o r tga ges a nd no tes pa ya b le to unr ela ted thir d pa r ties 59 8 ,386. 2 3 589 ,9 86.
2 4 Unsecur ed no tes a nd lo a ns pa ya b le to unr ela ted thir d pa r ties 2 4
2 5 Other lia b ilities (including f eder a l inco m e ta x, pa ya b les to r ela ted thir d
pa r ties, a nd o ther lia b ilities no t included o n lines 1 7-2 4). Co m plete Pa r t X o f
Schedule D 2 5
2 6 To ta l lia b ilities. Add lines 1 7 thr o u g h 2 5 9 2 3,387- 2 6 739 ,448.
Or ga niz a tio ns tha t f o llo w SFAS 1 1 7, check her e 1 0 - X a nd co m plete -
lines 2 7 thr o ugh 2 9 , a nd lines 33 a nd 34. -
c 2 7 Unr estr icted net a ssets 2 ,1 0 4, 72 3- 2 7 2 , 0 1 6,637.
to
2 8 Tem po r a r ily r estr icted net a ssets 2 8 2 5 ,1 9 3.
co
2 9 Per m a nently r estr icted net a ssets 75, 0 0 0 . 2 9 75, 0 0 0 .
LL Or ga niz a tio ns tha t do no t f o llo w SFAS 1 1 7, check her e 1 1 0 - a nd
o co m plete lines 30 thr o ugh 34.
u
30 Ca pita l sto ck o r tr ust pr incipa l, o r cur r ent f unds 30
Q 31 Pa id-in o r ca pita l sur plus, o r la nd, b uilding, o r eq uipm ent f und 31
y 32 Reta ined ea r nings, endo wm ent, a ccum ula ted inco m e, o r o ther f unds 32
Z 33 To ta l net a ssets o r f und b a la nces 2 , 1 79 , 7 2 3 . 33 2 ,1 1 6,830 .
34 To ta l lia b ilities a nd net a ssets/f und b a la nces 3,1 0 3, 1 1 0 . 34 2 ,856,2 78.
Fo r m 9 9 0 (2 0 1 1 )
1 32 0 1 1 0 1 -2 3-1 2
SCHEDULEA
(Form 990 or 990-EZ)
Di l p a rt me n t of t h e T re a s u ry
I n t e rn a l Re ve n u e Se rvi c e
Pu bl i c Ch a ri t y St a t u s a n d Pu bl i c Su p p ort
Comp l e t e i f t h e orga n i za t i on i s a s e c t i on 5 01 (c )( 3 ) orga n i za t i on or a s e c t i on
4947(a )(1 ) n on e xe mp t c h a ri t a bl e t ru s t .
Ât t a c h t o Form 990 or Form 990-EZ. ^Se e s e p a ra t e i n s t ru c t i on s .
OMB No 1 5 45 -0047
Op e n t o Pu bl i c z j
I n s p e c t i on , :
Na me of t h e orga n i za t i on
KENT COUNT Y SOCI ET Y FOR T HE PREVENT I ON Emp l oy e r i de n t i f i c a t i on n u mbe r
OF CRUELT Y T O ANI MALS, I NC. (SPCA) 5 1 -601 885 1
a rt : R e a s on for U I C Ch a ri t y St a t u s (Al l orga n i za t i on s mu s t c omp l e t e t h i s p a rt . ) Se e I n s t ru c t i on s .
T h e orga n i za t i on i s n ot a p ri va t e f ou n da t i on be c a u s e i t i s : (For l i n e s 1 t h rou gh 1 1 , c h e c k on l y on e box. )
1 Ac h u rc h , c on ve n t i on of c h u rc h e s , or a s s oc i a t i on of c h u rc h e s de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(i ).
2 LAs c h ool de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(i i ). (At t a c h Sc h e du l e E)
3 Ah os p i t a l or a c oop e ra t i ve h os p i t a l s e rvi c e orga n i za t i on de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(i i i ).
4 A me di c a l re s e a rc h orga n i za t i on op e ra t e d i n c on j u n c t i on w i t h a h os p i t a l de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(i i i ). En t e r t h e h os p i t a l ' s n a me ,
c i t y , a n d s t a t e :
5 An orga n i za t i on op e ra t e d f or t h e be n e f i t of a c ol l e ge or u n i ve rs i t y ow n e d or op e ra t e d by a gove rn me n t a l u n i t de s c ri be d i n
s e c t i on 1 70 ( b)(1 )(A)(i v ). ( Comp l e t e Pa rt I I . )
6 Af e de ra l , s t a t e , or l oc a l gove rn me n t or gove rn me n t a l u n i t de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(v).
7 0 An orga n i za t i on t h a t n orma l l y re c e i ve s a s u bs t a n t i a l p a rt of i t s s u p p ort f rom a gove rn me n t a l u n i t or f rom t h e ge n e ra l p u bl i c de s c ri be d i n
s e c t i on 1 70 ( b)(1 )(A)(vi ). ( Comp l e t e Pa rt I I . )
8 Ac ommu n i t y t ru s t de s c ri be d i n s e c t i on 1 70 ( b)(1 )(A)(vi ). ( Comp l e t e Pa rt I I . )
9 An orga n i za t i on t h a t n orma l l y re c e i ve s : ( 1 ) more t h a n 3 3 1 /3 % of i t s s u p p ort f rom c on t ri bu t i on s , me mbe rs h i p f e e s , a n d gros s re c e i p t s f rom
a c t i vi t i e s re l a t e d t o i t s e xe mp t f u n c t i on s - s u bj e c t t o c e rt a i n e xc e p t i on s , a n d (2 ) n o more t h a n 3 3 1 /3 % of i t s s u p p ort f rom gros s i n ve s t me n t
i n c ome a n d u n re l a t e d bu s i n e s s t a xa bl e i n c ome ( l e s s s e c t i on 5 1 1 t a x) f rom bu s i n e s s e s a c qu i re d by t h e orga n i za t i on a f t e r Ju n e 3 0, 1 975 .
1 0 0
1 1 0
e El
Se e s e c t i on 5 09(a )(2). (Comp l e t e Pa rt I I I . )
An orga n i za t i on orga n i ze d a n d op e ra t e d e xc l u s i ve l y t o t e s t f or p u bl i c s a f e t y . Se e s e c t i on 5 09(a )(4).
An orga n i za t i on orga n i ze d a n d op e ra t e d e xc l u s i ve l y f or t h e be n e f i t of , t o p e rf orm t h e f u n c t i on s of , or t o c a rry ou t t h e p u rp os e s of on e or
more p u bl i c l y s u p p ort e d orga n i za t i on s de s c ri be d i n s e c t i on 5 09(a )(1 ) or s e c t i on 5 09(a )(2). Se e s e c t i on 5 09(a )(3 ). Ch e c k t h e box t h a t
de s c ri be s t h e t y p e of s u p p ort i n g orga n i za t i on a n d c omp l e t e l i n e s 1 1 e t h rou gh 1 1 h .
a El T y p e I b 0 T y p e I I c 0 T y p e I I I - Fu n c t i on a l l y i n t e gra t e d d 0 T y p e I I I - Ot h e r
By c h e c ki n g t h i s box, I c e rt i f y t h a t t h e orga n i za t i on i s n ot c on t rol l e d di re c t l y or i n di re c t l y by on e or more di s qu a l i f i e d p e rs on s ot h e r t h a n
f ou n da t i on ma n a ge rs a n d ot h e r t h a n on e or more p u bl i c l y s u p p ort e d orga n i za t i on s de s c ri be d i n s e c t i on 5 09(a )(1 ) or s e c t i on 5 09(a )(2).
I f t h e orga n i za t i on re c e i ve d a w ri t t e n de t e rmi n a t i on f rom t h e I RS t h a t i t i s a T y p e I , T y p e I I , or T y p e I I I
s u p p ort i n g orga n i za t i on , c h e c k t h i s box
Si n c e Au gu s t 1 7, 2006, h a s t h e orga n i za t i on a c c e p t e d a n y gi f t or c on t ri bu t i on f rom a n y of t h e f ol l ow i n g p e rs on s ?
(i ) A p e rs on w h o di re c t l y or i n di re c t l y c on t rol s , e i t h e r a l on e or t oge t h e r w i t h p e rs on s de s c ri be d i n (1 1 ) a n d (1 1 1 ) be l ow ,
t h e gove rn i n g body of t h e s u p p ort e d orga n i za t i on ?
(i i ) Af a mi l y me mbe r of a p e rs on de s c ri be d i n (1 ) a bove ?
(i i i ) A3 5 % c on t rol l e d e n t i t y of a p e rs on de s c ri be d i n (1 ) or (1 1 ) a bove ?
Provi de t h e f ol l ow i n g i n f orma t i on a bou t t h e s u p p ort e d orga n i za t i on (s ).
Ye s No
1 1 i
1 1 i i
(! )Na me of s u p p ort e d l i EI N
(i i i ) T y p e of
orga n i za t i on
a bove or I RC s e c t i on
i v) I s t h e orga n i za t i on
Co.
gove rn i n g doc u me n t ?
(v) Di d y ou n ot i f y t h e
a n i za t i on c o.
(i ) of y ou r s u p p ort ?
(vi ) I s t h e
(i )
i n t h e
U. S. ?
(vi i ) Amou n t of
s u p p ort
(s e e i n s t ru c t i on s )) Ye s No Ye s No Ye s No
T ot a l
- : .
LHA For Pa p e rw ork Re du c t i on Ac t Not i c e , s e e t h e I n s t ru c t i on s f or
Form 990 or 990-EZ.
Sc h e du l e A (Form 990 or 990-EZ) 201 1
1 3 2021
01 -24-1 2
Sc h e d u l e A ( Fo r m 990 o r 990- EZ ) 2 01 1 OF CRUELTY TO ANIMALS, INC. ( SPCA) 51 - 601 8851 Page 2
LPar t II ; Su ppo r t Sc h e d u l e f o r Or ganizat io ns e sc r l a in Se c t io ns 1 7 0( b ) ( 1 ) ( A) ( iv ) and 1 7 0( b ) ( 1 ) ( A) ( v i)
( Co m pl e t e o nl y if yo u c h e c ke d t h e b o x o n l ine 5, 7 , o r 8 o f Par t I o r if t h e o r ganizat io n f ail e d t o qu al if y u nd e r Par t III. If t h e o r ganizat io n
f ail s t o qu al if y u nd e r t h e t e st s l ist e d b e l o w, pl e ase c o m pl e t e Par t III.)
Se c t io n A. Pu b l ic Su aao r t
Cal e nd ar ye ar ( o r f isc al ye ar b e ginning in ) ( a ) 2 007 ( b ) 2 008 ( c ) 2 009 ( d ) 2 01 0 ( e ) 2 01 1 To t al
I G if t s, gr ant s, c o nt r ib u t io ns, and
m e m b e 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.') 3,61 4 81 2 . 3,996,81 3. 3,02 3,01 0. 2 ,993 444. 42 9, 362 . 1 4,057 441 .
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 b e ne f it and e it h e r paid t o
o r e xpe nd e d o n it s b e 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 b y 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 t h r o u gh 3
3,61 9 81 2 . 3,996,81 3. 3,02 3,01 0. 2 ,993,444. 42 9 ,3 62 .
1 4,057 ,441 .
5 Th e po r t io n o f t o t al c o nt r ib u t io ns
b y 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 b l 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 f ine 1 1 ,
c o l u m n ( f )
6 Pu b l ic su pp o r t . Su b t r ac t l ine 5 f r o m l ine 4
1 4 057 , 441 .
ae c no n e s . i o zal i b u ppo r i
Cal e nd ar ye ar ( o r f isc al ye ar b e ginning in) ^ ( a ) 2 007 ( b ) 2 008 ( c ) 2 009 ( d ) 2 01 0 ( e ) 2 01 1 To t al
7 Am o u nt s f r o m l ine 4
3,61 4 81 2 . 3 , 996,81 3. 3,02 3,01 0. 2 ,993,444. 42 9, 362 . 1 4,057 ,441 ,
8 G r o ss inc o m e f r o m int e r e st ,
d iv id e nd s, paym 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 yal t ie s
and inc o m e f r o m sim il ar so u r c e s 4,87 1 . 656. 85. 50. 7 6. 5,7 38.
9 Ne t inc o m e f r o m u nr e l at e d b u sine ss
ac t iv it ie s, wh e t h e r o r no t t h e
b u sine ss is r e gu l ar l y c ar ne d o n
1 0 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.) 38,2 08. 50,2 97 . 5, 593.1 94,098.
1 1 To t al su ppo r t . Ad d l ine s 7 t h r o u gh 1 0
1 4,1 57 , 2 7 7 e
1 2 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) 1 2 4 , 2 61 ,81 9.
1 3 Fir st f iv e ye 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 ye ar as a se c t io n 501 ( c ) ( 3)
o r g anizat io n , c h e c k t h is b o x and st o h e r e
Se c t io n U. Co m pu t at io n o f Pu b l ic Su ppo r t Pe r c e nt age
1 4 Pu b l ic su ppo r t pe r c e nt age f o r 2 01 1 ( l ine 6, c o l u m n ( f ) d iv id e d b y l ine 1 1 , c o l u m n ( f ) ) 1 4 9 9 . 2 9 %
1 5 Pu b l ic su ppo r t pe r c e nt age f r o m 2 01 0 Sc h e d u l e A, Par t II, l ine 1 4 1 5 99. 41
1 6a 33 1 / 3% su ppo r t t e st - 2 01 1 . If t h e o r ganizat io n d id no t c h e c k t h e b o x o n l ine 1 3, and l ine 1 4 is 33 1 / 3% o r m o r e , c h e c k t h is b o x and
st o p h e r e . Th e o r ganizat io n qu al if ie s as a pu b l 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 - 2 01 0 . If t h e o r ganizat io n d id no t c h e c k a b o x o n l ine 1 3 o r 1 6a, and l ine 1 5 is 33 1 / 3% o r m o r e , c h e c k t h is b o x
and st o p h e r e . Th e o r ganizat io n qu al if ie s as a pu b l ic l y su ppo r t e d o r ganizat io n ^
1 7 a 1 0 % - f ac t s- and - c ir c u m st anc e s t e st - 2 01 1 . If t h e o r ganizat io n d id no t c h e c k a b o x o n l ine 1 3, 1 6a, o r 1 6b , and l ine 1 4 is 1 0% 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 b o 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 qu al if ie s as a pu b l ic l y su ppo r t e d o r ganizat io n ^
b 1 0% - f ac t s - and - c ir c u m st anc e s t e st - 2 01 0 . If t h e o r ganizat io n d id no t c h e c k a b o x o n l ine 1 3, 1 6a, 1 6b , o r 1 7 a, and l ine 1 5 is 1 09/ 0 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 b o 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 qu al if ie s as a pu b l ic l y su ppo r t e d o r ganizat io n ^
1 8 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 b o x o n l ine 1 3. 1 6a. 1 6b . 1 7 a. o r 1 7 b . c h e c k t h is b o x and se e inst r u c t io ns ^
Sc h e d u l e A ( Fo r m 990 o r 990- EZ ) 2 01 1
1 32 02 2
01 - 2 4- 1 2
S c h e d u l e A ( F o r m 990 o r 990 2 01 1 Pa g e 3
Par t 1 1 I 4 S u ppo r t S c h e d u l e f o r Or g anizatio ns De sc r i be d in S e c tio n 509 ( a ) ( 2 )
( Co m pl e te o nl y if y o u c h e c ke d th e bo x o n l ine 9 o f Par t I o r if th e o r g anizatio n f ail e d to q u al if y u nd e r Par t I I . I f th e o r g anizatio n f ail s to
q u al if y u nd e r th e te sts l iste d be l o w, pl e ase c o m pl e te Par t I I )
S e c tio n A. Pu bl ic S u ppo r t
Cal e nd ar y e ar ( o r f isc al y e ar be g inning in) ^ ( a ) 2 007 ( b) 2 008 ( c ) 2 009 ( d ) 2 01 0 ( e ) 2 01 1 T o tal
1 G if ts, g r ants, c o ntr ibu tio 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 g r ants. ")
2 G r o ss r e c e ipts f r o m ad m issio ns,
m e r c h and ise so l d o r se r v ic e s pe r -
f o r m e d , o r f ac il itie s f u r nish e d in
any ac tiv ity th at is r e l ate d to th e
o r g anizatio n' s tax- e xe m pt pu r po se
3 G r o ss r e c e ipts f r o m ac tiv itie s th at
ar e no t an u nr e l ate d tr ad e o r bu s-
ine ss u nd e r se c tio n 51 3
4 T ax r e v e nu e s l e v ie d f o r th e o r g an-
izatio n' s be ne f it and e ith e r paid to
o r e xpe nd e d o n its be h al f
5 T h e v al u e o f se r v ic e s o r f ac il itie s
f u r nish e d by a g o v e r nm e ntal u nit to
th e o r g anizatio n with o u t c h ar g e
6 T o tal . Ad d l ine s 1 th r o u g h 5
7a Am o u nts inc l u d e d o n l ine s 1 , 2 , and
3 r e c e iv e d f r o m d isq u al if ie d pe r so ns
b Am o u nts inc l u d e d o n l ine s 2 and 3 r e c e iv e d
f r o m o th e r th an d isq u al if ie d pe r so ns th at
e xc e e d th e g r e ate r o f $5,000 o r 1 % o f th e
am o u nt o n l ine 1 3 f o r th e y e ar
c Ad d l ine s 7a and 7b
8 Pu bl ic su ppo r t ( su btr ac t l ine 7c f r o m l ine 6)
S e c tio n B . T o tal S u ppo r t
Cal e nd ar y e ar ( o r f isc al y e ar be g inning in) l l l o - ( a ) 2 007 ( b) 2 008 ( c ) 2 009 ( d ) 2 01 0 ( e ) 2 01 1 T o tal
9 Am o u nts f r o m l ine 6
1 0a G r o ss inc o m e f r o m inte r e st,
d iv id e nd s, pay m e nts r e c e iv e d o n
se c u r itie s l o ans, r e nts, r o y al tie s
and inc o m e f r o m sim il ar so u r c e s
b U nr e l ate d bu sine ss taxabl e inc o m e
( l e ss se c tio n 51 1 taxe s) f r o m bu sine sse s
ac q u ir e d af te r J u ne 30, 1 975
c Ad d l ine s 1 Oa and 1 Ob
1 1 Ne t inc o m e f r o m u nr e l ate d bu sine ss
ac tiv itie s no t inc l u d e d in l ine 1 Ob,
wh e th e r o r no t th e bu sine ss is
r e g u l ar l y c ar r ie d o n
1 2 Oth e r inc o m e . Do no t inc l u d e g ain
o r l o ss f r o m th e sal e o f c apital
asse ts ( E xpl ain in Par t I V . )
1 3 T o tal S u ppOr t( Ad d l ine s 9, 1 0c , 1 1 , and 1 2 )
1 4 F ir st f iv e y e ar s. I f th e F o r m 990 is f o r th e o r g anizatio n' s f ir st, se c o nd , th ir d , f o u r th , o r f if th tax y e ar as a se c tio n 501 ( c ) ( 3) o r g anizatio n,
c h e c k th is bo x and sto p h e r e ^
S e c tio n C. Co m pu tatio n o f Pu bl ic S u ppo r t Pe r c e ntag e
1 5 Pu bl ic su ppo r t pe r c e ntag e f o r 2 01 1 ( l ine 8, c o l u m n ( f ) d iv id e d by l ine 1 3, c o l u m n ( f ) )
%
S e c tio n D. Co m pu tatio n o f I nv e stm e nt I nc o m e Pe r c e ntag e
1 7 I nv e stm e nt inc o m e pe r c e ntag e f o r 2 01 1 ( l ine 1 0c , c o l u m n ( f ) d iv id e d by l ine 1 3, c o l u m n ( f ) ) 1 7 %
1 8 I nv e stm e nt inc o m e pe r c e ntag e f r o m 2 01 0 S c h e d u l e A, Par t I I I , l ine 1 7 1 8 %
1 9a 33 1 / 3% su ppo r t te sts - 2 01 1 . I f th e o r g anizatio n d id no t c h e c k th e bo x o n l ine 1 4 , and l ine 1 5 is m o r e th an 33 1 / 3%, and l ine 1 7 is no t
m o r e th an 33 1 / 3%, c h e c k th is bo x and sto p h e r e . T h e o r g anizatio n q u al if ie s as a pu bl ic l y su ppo r te d o r g anizatio n No . 0
b 33 1 / 3% su ppo r t te sts - 2 01 0 . I f th e o r g anizatio n d id no t c h e c k a bo x o n l ine 1 4 o r l ine 1 9a, and l ine 1 6 is m o r e th an 33 1 / 3%, and
l ine 1 8 is no t m o r e th an 33 1 / 3%, c h e c k th is bo x and sto p h e r e . T h e o r g anizatio n q u al if ie s as a pu bl ic l y su ppo r te d o r g anizatio n
2 0 Pr iv ate f o u nd atio n . I f th e o r g anizatio n d id no t c h e c k a bo x o n l ine 1 4 , 1 9a, o r 1 9b. c h e c k th is bo x and se e instr u c tio ns ^0
1 32 02 3 01 - 2 4 - 1 2 S c h e d u l e A ( F o r m 990 o r 990- E Z) 2 01 1
Schedule A Form 990 or 990 2011 OF CRUELTY TO ANIMALS, INC. (SPCA) 51-6018851 Pa e 4
Partl y,
Supplemental Inform ation. Complete this part to provide the explanations req uired by Part II, line 10; Part II, line 17a or 17b;
and Part III, line 12. Als o complete this part for any additional information. (See ins tructions ).
SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
MISCELLANEOUS INCOME
13 2024 01-24-12 Schedule A (Form 990 or 990 -EZ)2011
SCHEDULE D Supplemental Financial Statements
OMB No 1545-0047
(Form 990 ) P OP - Complete if the organization answered " Yes," to Form 990,
2011
Department of the Treasury
P art I V , line 6 , 7 , 8 , 9, 10 , 1la, 11b , 11c, 11d , 1le, 11f , 12a, or 12b .
--':Open to,, P ub lic'2` i
I nternal Revenue Service lll^ Attach to Form 990 . ^See separate instructions . - I ^ spectiori'; F ,
Name of the organization KENT COUNTY SOCI ETY FOR THE P REV ENTI ON loyer identif ication numb er
OF CRUELTY TO ANI MALS, I NC. (SP CA)
Emp
51-6 018 8 51
P art'I - Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered " Yes' to Form 990, P art I V , line 6
(a) Donor advised f unds (b ) Funds and other accounts
1 Total numb er at end of year
2 Aggregate contrib utions to (during year)
3 Aggregate grants f rom ( during year)
4 Aggregate value at end of year
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 , sub j ect to the organization's ex clusive legal control ? Yes No
6 Did the organization inf orm all grantees , donors , and donor advisors in writing that grant f unds can b e used only
f or charitab le purposes and not f or the b enef it of the donor or donor advisor, or f or any other purpose conf erring
im permissib le p rivate b enef it ? Yes No
art I I Conservation Easements. Complete if the organization answered " Yes' to Form 990, P art I V , line 7.
1 P urpose( s) of conservation easements held b y the organization (check all that apply) .
0 P reservation of land f or pub lic use (e . g., recreation or education) P reservation of an historically important land area
0 P rotection of natural hab itat 0 P reservation of a certif ied historic structure
P reservation of open space
2 Complete lines 2a through 2d if the organization held a q ualif ied conservation contrib ution in the f orm of a conservation easement on the last
day of the tax year.
= Held at the End of the Tax Year
a Total numb er of conservation easements 2a
b Total acreage restricted b y conservation easements 2b
c Numb er of conservation easements on a certif ied historic structure included in (a) 2c
d Numb er of conservation easements included in ( c) acq uired af ter 8 / 17/ 06 , and not on a historic structure
listed in the National Register 2d
3 Numb er of conservation easements modif ied , transf erred , released , ex tinguished , or terminated b y the organization during the tax
year ^
4 Numb er of states where property sub j ect to conservation easement is located ^
5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of
violations , and enf orcement of the conservation easements it holds? Yes No
6 Staf f and volunteer hours devoted to monitoring , inspecting, and enf orcing conservation easements during the year ^
7 Amount of ex penses incurred in monitoring , inspecting , and enf orcing conservation easements during the year ^$
8 Does each conservation easement reported on line 2(d ) ab ove satisf y the req uirements of section 170 ( h) (4) (B) (i)
and section 170(h) (4) (B) (n) ? 0 Yes No
9 I n P art X I V , describ e how the organization reports conservation easements in its revenue and ex pense statement , and b alance sheet, and
include, if applicab le , the tex t of the f ootnote to the organization ' s f inancial statements that describ es the organization ' s accounting f or
conservation easements.
' P art I ll Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered " Yes" to Form 990, P art I V , line 8 .
la I f the organization elected , as permitted under SFAS 116 (ASC 958 ) , not to report in its revenue statement and b alance sheet works of art,
historical treasures , or other similar assets held f or pub lic ex hib ition , education , or research in f urtherance of pub lic service , provide , in P art X I V ,
the tex t of the f ootnote to its f inancial statements that describ es these items.
b I f the organization elected , as permitted under SFAS 116 (ASC 958 ) , to report in its revenue statement and b alance sheet works of art, historical
treasures, or other similar assets held f or pub lic ex hib ition , education , or research in f urtherance of pub lic service, provide the f ollowing amounts
relating to these items:
(i) Revenues I ncluded in Form 990, P art V I I I , line 1 $
(ii) Assets I ncluded in Form 990 , P art 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 b e reported under SFAS 116 (ASC 958 ) relating to these items:
a Revenues included in Form 990, P art V I I I , line 1
11111.
$
b Assets included in Form 990 , P art X 10. $
LHA For P aperwork Reduction Act Notice, see the I nstructions f or Form 990 . Schedule D (Form 990) 2011
132051
01-23-12
Sc h e d u l e D Form 990 2 01 1 OF CRUELTY TO ANIMALS, INC. (SPCA) 51 -601 8851 Pa e 2
PartIII=
Organizations Maintaining Col l e c t ions of Art , Historic al Tre asu re s , or Oth e r Simil ar Asse ts (c ontinu e d )
3 Using th e organization' s ac q u isition , ac c e ssion , and oth e r re c ord s, c h e c k any of th e fol l ow ing th at are a signific ant u se of its c ol l e c tion ite ms
(c h e c k al l th at ap p l y):
a 0 Pu b l ic e x h ib ition d Loan or e x c h ange p rograms
b 0 Sc h ol arl y re se arc h
e Oth e r
c = Pre se rv ation for fu tu re ge ne rations
4 Prov id e a d e sc rip tion of th e organization' s c ol l e c tions and e x p l ain h ow th e y fu rth e r th e organization ' s e x e mp t p u rp ose in Part XIV
5 Du ring th e ye ar , d id th e organization sol ic it or re c e iv e d onations of art, h istoric al tre asu re s , or oth e r simil ar asse ts
to b e sol d to raise fu nd s rath e r th an to b e maintaine d as p art of th e or g anization ' s c ol l e c tion ? 0 Ye s No
PartiIV'
Esc row and Cu stod ial Arrange me nts. Comp l e te if th e organization answ e re d " Ye s" to Form 990, Part IV, l ine 9, or
re p orte d an am ou nt on Form 990 , Part X , l ine 2 1 .
l a Is th e organization an age nt , tru ste e , c u stod ian or oth e r inte rme d iary for c ontrib u tions or oth e r asse ts not inc l u d e d
on Form 990, Part X?
Ye s No
b If " Ye s ," e x p l ain th e arrange me nt in Part XIV and c omp l e te th e fol l ow ing tab l e :
Amou nt
c Be ginning b al anc e
1 c
d Ad d itions d u ring th e ye ar 1 d
e Distrib u tions d u ring th e ye ar l e
f End ing b al anc e
if
2 a Did th e organization inc l u d e an amou nt on Form 990, Part X, l ine 2 1 7 Ye s No
b If ' Ye s , * e x p l ain th e arran g e me nt in Part XIV.
Part,V., : End ow me nt Fu nd s . Comp l e te if th e organization answ e re d " Ye s' to Form 990, Part IV, l ine 1 0
1 a Be ginning of ye ar b al anc e
b Contrib u tions
c Ne t inv e stme nt e arnings, gains, and l osse s
d Grants or sc h ol arsh ip s
e Oth e r e x p e nd itu re s for fac il itie s
and p rograms
f Ad ministrativ e e x p e nse s
g End of ye ar b al anc e
( a ) Cu rre nt y e ar (b ) Prior y e ar (c ) Tw o ye ars b ac k ( d ) Th re e ye ars b ac k (e ) Fou r ye ars b ac k
. -t
j , r p p
2 Prov id e th e e stimate d p e rc e ntage of th e c u rre nt ye ar e nd b al anc e (l ine 1 g, c ol u mn (a)) h e l d as:
a Board d e signate d or q u asi-e nd ow me nt No- %
b Pe rmane nt e nd ow me nt ^ %
c Te mp oraril y re stric te d e nd ow me nt ^ %
Th e p e rc e ntage s in l ine s 2 a, 2 b , and 2 c sh ou l d e q u al 1 00%.
3a Are th e re e nd ow me nt fu nd s not in th e p osse ssion of th e organization th at are h e l d and ad ministe re d for th e organization
b y: Ye s No
(i) u nre l ate d organizations
3a i
(ii) re l ate d organizations
3a ii
b If ' Ye s' to 3a(ii), are th e re l ate d organizations l iste d as re q u ire d on Sc h e d u l e R? 3b
4 De sc rib e in Part XIV th e inte nd e d u se s of th e or g anization' s e nd ow me nt fu nd s.
.Part,VII Land , Bu il d ings , and Ec l u iame nt . Se e Form 990. Part X. l ine 1 0.
De sc rip tion of p rop e rty (a) Cost or oth e r
b asis (inv e stme nt)
(b ) Cost or oth e r
b asis (oth e r )
(c ) Ac c u mu l ate d
d e p re c iation
(d ) Book v al u e
1 a Land 1 64, 936. 1 64, 936.
b Bu il d ings 2 ,873,2 62 . 72 0,2 95. 2 ,1 52 ,967.
c Le ase h ol d imp rov e me nts
d Eq u ip me nt 81 8,2 71 .1 71 0,674. 1 07,597.
e Oth e r
Total . Ad d l ine s 1 a th row h 1 e . (Col u mn (d) mu st e q u al Form 990 , Part X, c ol u mn (B), l ine 1 0 (c )) 2 ,42 5,500.
Sc h e d u l e D (Form 990) 2 01 1
1 32 052
01 -2 3-1 2
, Part , Vl l Inve stme nts - Oth e r Se c u ritie s. Se e Form 990 . Part X . l ine 1 2 .
(a) De sc iip tion of se c u rity or c ate gory
(inc l u d ing name of se c u rity )
(b ) Book val u e
(c ) Me th od of val u ation:
Cost or e nd - of -y e ar marke t val u e
(1 ) Financ ial d e rivative s
(2 ) Cl ose l y - h e l d e q u ity inte re sts
(3) Oth e r
(A)
(B)
(C)
(D )
(G)
(H)
Total . Col ( b mu st e q u al Form 990, Part X , c ol ( 1 3 ) l ine 1 2 . ^
Part VIII Inve stme nts - Pro g ram Re l ate d . Se e Form 990 , Part X , l ine 1 3.
(a) De sc rip tion of inve stme nt ty p e (b ) Book val u e
( c ) Me th od of val u ation:
Cost or e nd -of -y e ar marke t val u e
(1 )
(2 )
(3)
(4 )
(5)
(6)
(8)
(9 )
(1 0 )
Total . Col (b ) mu st e q u al Form 990 , Part X , c ol ( B ) l ine 1 3. ^
Part i u tne r Asse ts. Se e Form 990, Part X , l ine 1 5
(a) De sc rip tion (b ) Book val u e
Total . Col u mn (b ) mu st e q u al Form 990, Part X , c ol (B) l ine 1 5
Part X Oth e r Liab il itie s . Se e Form 990, Part X , l ine 2 5.
1 . (a) De sc rip tion of l iab il ity
(1 ) Fe d e ral inc ome taxe s
mu st e q u al Form 990 , Part X , c ol (B) l ine 2 5
(b ) Book val u e
01 -2 3-1 2 Sc h e d u l e D (Form 990) 2 01 1
Sc h e d u l e D ( Form 9 9 0 ) 2 0 1 1 OF CRUELTY TO ANIMALS, INC. ( SPCA) 51 -60 1 8851 Pac e 4
Part X I Re c onc il iation of Ch ange in Ne t Asse ts f rom Form 9 9 0 to Au d ite d Financ ial State me nts
1 Total re ve nu e ( Form 9 9 0 , Part VIII, c ol u mn ( A) , l ine 1 2 ) 1 3 , 4 87 , 3 0 6 .
2 Total e xpe nse s ( Form 9 9 0 , Part IX , c ol u mn ( A) , l ine 2 5) 2 3 , 550 , 9 9 .
3 Exc e ss or ( d e f ic it) f or th e y e ar. Su btrac t l ine 2 f rom l ine 1 3 < 62 ,89 3.>
4 Ne t u nre al ize d gains ( l osse s ) on inve stme nts 4
5 Donate d se rvic e s and u se of f ac il itie s 5
6 Inve stme nt e xpe nse s 6
7 Prior pe riod ad ju stme nts 7
8 Oth e r ( De sc ribe in Part X IV.) 8
9 Total ad ju stme nts ( ne t) . Ad d l ine s 4 th rou gh 8 9
1 0 Exc e ss or ( d e f ic it ) f or th e y e ar p e r au d ite d f inanc ial state me nts Combine l ine s 3 and 9 1 0 <62 ,89 3.>
Part -X II'Re c onc il iation of Re ve nu e pe r Au d ite d Financ ial State me nts With Re ve nu e pe r Re tu rn
1 Total re ve nu e , gains , and oth e r su pport pe r au d ite d f inanc ial state me nts 1 31 51 3,0 66.
2 Amou nts inc l u d e d on l ine 1 bu t not on Form 9 9 0 , Part VIII, l ine 1 2 :
a Ne t u nre al ize d gains on inve stme nts 2 a
b Donate d se rvic e s and u se of f ac il itie s 2 b
c Re c ove rie s of prior y e ar grants 2 c
d Oth e r ( De sc ribe in Part X IV.) 2 d 2 5,760 .
e Ad d l ine s 2 a th rou gh 2 d 2 e 2 5,760 .
3 Su btrac t l ine 2 e f rom l ine 1 3 3,487,30 6.
4 Amou nts inc l u d e d on Form 9 9 0 , Part VIII, l ine 1 2 , bu t not on l ine 1 :
a Inve stme nt e xpe nse s not inc l u d e d on Form 9 9 0 , Part VIII, l ine 7b 4a
b Oth e r ( De sc ribe in Part X IV.) 4b
c Ad d l ine s 4a and 4b 4c 0 .
5 Total re ve nu e . Ad d l ine s 3 and 4c . if f b is mu st e q u al Form 9 9 0 , Part l ine 1 2 . 5 3,487 ,30 6.
Part X l l l Re c onc il iation of Expe nse s pe r Au d ite d Financ ial State me nts With Expe nse s pe r Re tu rn
1 Total e xpe nse s and l osse s pe r au d ite d f inanc ial state me nts 1 3,575,9 59 .
2 Amou nts inc l u d e d on l ine 1 bu t not on Form 9 9 0 , Part IX , l ine 2 5:
a Donate d se rvic e s and u se of f ac il itie s 2 a
b Prior y e ar ad ju stme nts 2 b
c Oth e r l osse s 2 c
d Oth e r ( De sc ribe in Part X IV.) 2 d 2 5,760 .
e Ad d l ine s 2 a th rou gh 2 d 2 e 2 5,760 .
3 Su btrac t l ine 2 e f rom l ine 1 3 3,550 ,1 9 9 .
4 Amou nts inc l u d e d on Form 9 9 0 , Part IX , l ine 2 5, bu t not on l ine 1 :
a Inve stme nt e xpe nse s not inc l u d e d on Form 9 9 0 , Part VIII, l ine 7b 4a
b Oth e r ( De sc ribe in Part X IV) 4b
c Ad d l ine s 4a and 4b 4c 0 .
5 Total e x p e nse s . Ad d l ine s 3 and 4c . ( Th is mu st e q u al Form 9 9 0 , Part l ine 1 8.) 5 3 5
Part^X IV Su ppl e me ntal Inf ormation
Compl e te th is part to provid e th e d e sc riptions re qu ire d f or Part II, l ine s 3, 5, and 9 ; Part III, l ine s 1 a and 4 ; Part IV, l ine s 1 b and 2 b; Part V, l ine 4; Part
X , l ine 2 ; Part X I, l ine 8; Part X II, l ine s 2 d and 4b; and Part X III, l ine s 2 d and 4b. Al so c ompl e te th is part to provid e any ad d itional inf ormation
PART X , LINE 2 : MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS
AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS
THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE
POSITIONS OF THIS GUIDANCE. WITH FEW EX CEPTIONS, THE ORGANIZATION IS NO
LONGER SUBJECT TO INCOME TAX EX AMINATIONS BY THE U.S. FEDERAL, STATE, OR
LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2 0 0 8 DUE TO THE EX PIRATION OF THE
STATUTE OF LIMITATIONS.
1 32 0 54
Sc h e d u l e D ( Form 9 9 0 ) 2 0 1 1
0 1 -2 3-1 2
Part , IV
Su ppl e me ntal Information (c ontinu e d )
PART XII, LINE 2 D - OTHER ADJUSTMENTS:
DIRECT FUNDRAISING EVENT EXPENSE DEDUCTED ON SCHEDULE G 2 5,760.
PART XIII, LINE 2 D - OTHER ADJUSTMENTS:
DIRECT FUNDRAISING EVENT EXPENSE DEDUCTED ON SCHEDULE G 2 5,760.
1 3 2 055
Sc h e d u l e D (Form 990) 2 01 1
01 -2 3 -1 2
SCHEDULE G
Supplemental Information Regarding
O M B N o 1545-0047
(Form 990 or 990-EZ)
Fundraising or Gaming A c tiv ities
2011
Complete if the organization answered " Yes" to Form 990, Part IV , lines 17 , 18 , or 19,
Department of the T reasury O pen T o Public
or if the organization entered more than $ 15,000 on Form 990-EZ, line 6a.
Internal Rev enue Serv ic e
N O - A ttac h to Form 990 or Form 990 - EZ. See se parate instruc tions .
,Inspec tion ' "
N ame of the organization
KEN T CO UN T Y SO CIET Y FO R T HE PREV EN T IO N
Employ er identific ation number
O F CRUELT Y T O A N IM A LS, IN C. (SPCA )
1
51-6018 8 51
Fundraising A c tiv ities. Complete if the organization answered " Yes" to Form 990, Part IV , line 17. Form 990-EZ filers are not at
'
req uired to c omplete this part.
1 Indic ate whether the organization raised funds through any of the following ac tiv ities . Chec k all that apply .
a M ail solic itations e Solic itation of non- gov ernment grants
b 0 Internet and email solic itations f Solic itation of gov ernment grants
c Phone solic itations g El Spec ial fundraising ev ents
d 0 In-person solic itations
2 a Did the organization hav e a written or oral agreement with any indiv idual ( inc luding offic ers , direc tors , trustees or
key employ ees listed in Form 990, Part V II) or entity in c onnec tion with professional fundraising serv ic es? 0 Yes El N o
b If " Yes ," list the ten highest paid indiv iduals or entities ( fundraisers ) pursuant to agreements under whic h the fundraiser is to be
c ompensated at least $5 , 000 by the organization.
(i) N ame and address of indiv idual
or entity ( fundraiser )
(ii) A c tiv ity
(iii) Did
fundraiser
hav e
ni
oiof
c ontributions ?
(iv ) Gross rec eipts
from ac tiv ity
(v ) A mount paid
to (or retained by )
fundraiser
listed in c ol . ( i)
(v i ) A mount paid
to (or retained by )
organization
Yes N o
T otal
3 List all states in whic h the organization is registered or lic ensed to solic it c ontributions or has been notified it is exempt from registration
or lic ensing.
LHA Paperwork Reduc tion A c t N otic e , see the Instruc tions for Form 990 or 990-EZ. Sc hedule G (Form 990 or 990-EZ) 2011
13208 1 01-23-12
Sc h e d u l e G ( Fo r m 990 o r 990- EZ ) 2 01 1 OF CRUELTY TO ANIMALS, INC. ( SPCA) 51 - 601 8851 Paqe 2
Par t II Fu nd r aising Eve nts. Co m pl e te if th e o r ganiz atio n answe r e d "Ye s' to Fo r m 990, Par t IV, l ine 1 8, o r r e po r te d m o r e th an $1 5,000
o f f u nd r aising e ve nt c o ntr ib u tio ns and gr o ss inc o m e o n Fo r m 990EZ , l ine s 1 and 6b Ust e ve nts with gr o ss r e c e ipts gr e ate r th an $5,000.
( a) Eve nt # 1 ( b ) Eve nt # 2 ( c ) Oth e r e ve nts
To tal e ve nts
COCKTAIL SILENT
( d )
( ad d
c o o l l .
. ( a)) th r o u gh
ARTY AUCTION - DI 1
gh
( e ve nt ty pe ) ( e ve nt ty pe ) ( to tal nu m b e r )
c o l . ( c ) )
m
C
at
1 Gr o ss r e c e ipts 2 3,980. 32 ,502 . 4,1 00. 60,582 .
2 Le ss: Ch ar itab l e c o ntr ib u tio ns
3 Gr o ss inc o m e ( l ine 1 m inu s l ine 2 ) 1 2 3,980.1 32 ,502 .1 4,1 00.1 60,582 .
4 Cash pr iz e s
q) 5 No nc ash pr iz e s
C
a>
C 6 Re nt/ f ac il ity c o sts
7 Fo o d and b e ve r age s
8 Ente r tainm e nt
9 Oth e r d ir e c t e xpe nse s 1 7,865.1 5,2 75.1 2 ,62 0. 2 5,760.
1 0 Dir e c t e xpe nse su m m ar y . Ad d l ine s 4 th r o u gh 9 in c o l u m n ( d ) ^ 2 5 , 7 60
1 1 Ne t inc o m e su m m ar y . Co m b ine l ine 3 c o l u m n d and l ine 1 0
1 1 1 1 1 1 ,
34,82 2 .
Par t; I Gam ing. Co m pl e te if th e o r ganiz atio n answe r e d "Ye s" to Fo r m 990, Par t IV, l ine 1 9, o r r e po r te d m o r e th an
$1 5,000 o n Fo r m 990- EZ , l ine 6a.
( a) Bingo
( b ) Pu l l tab s/ instant
( c ) Oth e r gam ing
( d ) To tal gam ing ( ad d
b ingo / pr o gr e ssive b ingo c o l ( a) th r o u gh c o l . ( c ) )
at
m
1 Gr o ss r e ve nu e
2 Cash pr iz e s
X 3 No nc ash pr iz e s
W
U
Q 2 4 Re nt/ f ac il ity c o sts
0
5 Oth e r d ir e c t e xpe r
6 Vo l u nte e r l ab o r
UYe s % L_ JYe s % LJYe s
No E]No I ED No
7 Dir e c t e xpe nse su m m ar y . Ad d l ine s 2 th r o u gh 5 in c o l u m n ( d )
1 . c o l u m n d . and l ine 7
9 Ente r th e state ( s) in wh ic h th e o r ganiz atio n o pe r ate s gam ing ac tivitie s:
a Is th e o r ganiz atio n l ic e nse d to o pe r ate gam ing ac tivitie s in e ac h o f th e se state s? Ye s No
b If 'No ,' e xpl ain:
1 0a We r e any o f th e o r ganiz atio n's gam ing l ic e nse s r e vo ke d , su spe nd e d o r te r m inate d d u r ing th e tax y e ar ? Ye s No
b If 'Ye s,' e xpl ain:
1 32 082 01 - 2 3- 1 2 Sc h e d u l e G ( Fo r m 990 o r 990- EZ ) 2 01 1
Schedule G ( Form 990 or 990-E 2011 OF CRUELTY TO ANIMALS, INC. ( SPCA) 51-6018851 Pa e 3
11 Does t he org an i z at i on operat e g ami n g act i v i t i es w i t h n on members? L-J Yes L-J No
12 Is t he org an i z at i on a g ran t or , ben ef i ci ary or t rust ee of a t rust or a member of a part n ershi p or ot her en t i t y f ormed
t o admi n i st er chart able g ami n g ? Yes =No
13 In di cat e t he percen t ag e of g ami n g act i v i t y operat ed i n :
a The org an i z at i on ' s f aci li t y 13a %
b An out si de f aci li t y 13b %
14 En t er t he n ame an d address of t he person w ho prepares t he org an i z at i on ' s g ami n g /speci al ev en t s books an d records:
Name ^
Address ^
15a Does t he org an i z at i on hav e a con t ract w i t h a t hi rd part y f rom w hom t he org an i z at i on recei v es g ami n g rev en ue? 0 Yes EJ No
b If ' Yes,' en t er t he amoun t of g ami n g rev en ue recei v ed by t he org an i z at i on ^$
of g ami 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 of t he t hi rd part y :
Name ^
Address ^
16 Gami n g man ag er i n f ormat i on :
Name ^
Gami n g man ag er compen sat i on ^$
Descri pt i on of serv i ces prov i ded ^_
=Di rect or/of f i cer =Employ ee =In depen den t con t ract or
17 Man dat ory di st ri but i on s:
a Is t he org an i z at 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 g ami n g proceeds t o
ret ai n t he st at e g ami n g li cen se? 0 Yes =No
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 t o be di st ri but ed t o ot her exempt org an i z at i on s or spen t i n t he
$ org an i z at i on ' s ow n exem p t act i v i t i es duri n g t he t ax y ear 0110.
Part ,IV Supplemen t al In f ormat i on . Complet e t hi s part t o prov i de t he explan at i on s req ui red by Part I, li n e 2b, column s ( i i i ) an d ( v ), an d Part III,
li n es 9 , 9b, 10b, 15b, 15c, 16, an d 17b, as appli cable. Also complet e t hi s part t o prov i de an y addi t i on al i n f ormat i on ( see i n st ruct i on s).
an d t he amoun t
132083 01 -23-12 Schedule G ( Form 990 or 990-EZ)2011
SCHEDULE O
Supplemental Information to Form 990 or 990- EZ
OM B N o 1545- 0047
(Form 990 or 990- EZ)
Complete to provide information for responses to specific questions on 2011
Department of th e T reasury
Form 990 or 990- EZ or to provide any additional information. - Open,to:Public':"
Attach to Form 990 or 990- EZ. Inspection 10-
Intbmal Revenue Service
N ame of th e org aniz ation KEN T COUN T Y SOCIET Y FOR T HE PREVEN T ION Employ er identification number
OF CRUELT Y T O AN IM ALS, IN C. (SPCA) 51- 6018851
FORM 990, PART III, LIN E 1, DESCRIPT ION OF ORGAN IZAT ION M ISSION :
COM M IT T ED T O PLACE UN WAN T ED PET S IN T O HAPPY, HEALT HY HOM ES AN D T O
EDUCAT E T HE PUB LIC AB OUT RESPON SIB LE PET GUARDIAN SHIP.
FORM 990 , PART VI, SECT ION A , LIN E 2: FRAN K N EWT ON ( HUSB AN D, T REASURER)
AN D M AVIS N EWT ON (WIFE, B OARD) .
FORM 990, PART VI, SECT ION B , LIN E 11: FORM 990 IS PREPARED B Y AN
IN DEPEN DEN T AUDIT IN G FIRM EN GAGED B Y T HE ORGAN IZAT ION . UPON COM PLET ION OF
T HIS PREPARAT ION , FORM 990 IS SEN T T O T HE ACCOUN T IN G M AN AGER AN D T REASURER
FOR A DET AILED REVIEW. AN Y COM M EN T S OR QUEST ION S ARE RET URN ED T O T HE
PREPARER, ADDRESSED, AN D A FIN AL DOCUM EN T IS SEN T T O T HE ORGAN IZAT ION FOR
SIGN AT URE AN D SUB M ISSION . A COPY OF T HE FIN ALIZED FORM 990 IS DIST RIB UT ED
T O ALL M EM B ERS OF T HE B OARD OF DIRECT ORS AS WELL AS B EIN G FILED WIT H T HE
APPROPRIAT E GOVERN M EN T EN T IT IES.
FORM 990, PART VI, SECT ION B , LIN E 12C: A CON FLICT OF IN T EREST AN D B OARD
M EM B ER OB LIGAT ION ST AT EM EN T IS REQUIRED T O B E ACKN OWLEDGED AN D SIGN ED B Y
EACH B OARD M EM B ER AT T HE AN N UAL B OARD M EET IN G EACH OCT OB ER.
FORM 990, PART VI, SECT ION B , LIN E 15A: T HE ORGAN IZAT ION 'S B OARD OF
DIRECT ORS DET ERM IN ES T HE COM PEN SAT ION OF T HE EXECUT IVE DIRECT OR. T HERE IS
A PERFORM AN CE REVIEW AS WELL AS A COM PET IT IVE REVIEW OF SALARIES OF
EXECUT IVE DIRECT ORS IN COM PARAB LE N ON - PROFIT S. T HE COM PEN SAT ION
RECOM M EN DAT ION IS SUB M IT T ED B Y T HE FIN AN CIAL COM M IT T EE T O T HE B OARD. T HIS
RECOM M EN DAT ION IS T HEN VOT ED ON AN D APPROVED B Y T HE B OARD.
LHA For Paperwork Reduction Act N otice, see th e Instructions for Form 990 or 990 - EZ. Sch edule 0 (Form 990 or 990 - EZ) (2011)
132211
01- 23- 12
Name o f t h e o r g an i z at i o n KENT COUNTY SOCIETY FOR THE PREVENTION Emplo yer i d en t i f i c at i o n n umber
OF CRUELTY TO ANIMALS, INC. (SPCA) 51-6018851
FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING
DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE
AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART IX LINE 22
ELECTION COMPLETELY OUT OF 50% BONUS AND 100% BONUS DEPRECIATION
TAXPAYER ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) TO NOT CLAIM THE
ADDITIONAL 50% FIRST-YEAR BONUS DEPRECIATION DEDUCTION AND 100% BONUS
DEPRECIATION FOR THE FOLLOWING CLASSES OF PROPERTY PLACED IN SERVICE
DURING THE TAX YEAR ENDED 9/30/12 - 5 YEAR PROPERTY.
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR
OVERSIGHT OF THE AUDIT, IT'S FINANCIAL STATEMENTS, AND THE SELECTION OF
AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR
YEARS.
132212
01-23-12
Sc h ed ule 0(Fo r m 990o r 990-EZ) (2011)
Form 4562
OMBNo 1545-0172
Depreciation and Amortization 9 9 0
2011
Department of th e T reas u ry
( Inclu ding Inf ormation on Lis ted Property )
Attach ment
Internal Revenu e S ervice ( 9 9 ) ^S ee s eparate ins tru ctions . Âttach to y ou r tax retu rn . S equ ence No 179
Name ( s ) s h own on retu rn Bu s ines s or activity to wh ich th is f orm relates Identif y ing nu mber
KENT COUNT Y S OCIET Y FOR T HE PREVENT ION
OF CRUELT Y T O ANIMALS , INC. ( S PCA) F ORM 9 9 0 PAGE 10 51-6018851
[ Part-1 1 Election T o Expens e Certain Property Under S ection 179 Note : If y ou h ave any lis ted property , complete Part Vbef ore y ou complete Part/ .
1 Maximu m amou nt ( s ee Ins tru ctions )
1 1 500,000.
2 T otal cos t of s ection 179 property placed in s ervice ( s ee ins tru ctions ) 2
3 T h res h old cos t of s ection 179 property bef ore redu ction in limitation 3
4 Redu ction in limitation. S u btract line 3 f rom line 2. If zero or les s , enter -0- 4
5 Dollar limitation f or tax y ear S u btract line 4 f rom line 1 tl zero or les s , enter -0 - if marred f iling s eparately , s ee ins tru ctions 5
6 ( a) Des cription of property ( b) Cos t ( bu s ines s u s e only ) ( c) Elected cos t
7 Lis ted property . Enter th e amou nt f rom line 29 I 7 1
8 T otal elected cos t of s ection 179 property . Add amou nts in colu mn ( c) , lines 6 and 7
9 T entative dedu ction. Enter th e s maller of line 5 or line 8
10 Carry over of dis allowed dedu ction f rom line 13 of y ou r 2010 Form 4562
11 Bu s ines s income limitation. Enter th e s maller of bu s ines s income ( not les s th an zero) or line 5
12 S ection 179 expens e dedu ction. Add lines 9 and 10, bu t do not enter more th an line 11
13 Carry over of dis allowed dedu ction to 2012. Add lines 9 and 10, les s line 12 ^13
Note: Do not u s e Part 11 or Part Ill below f or lis ted property . Ins tead, u s e Part V
Part ' II S pecial Depreciation Allowance and Oth er Depreciation ( Do not inclu de lis ted property . )
14 S pecial depreciation allowance f or qu alif ied property ( oth er th an lis ted property ) placed in s ervice du ring
th e tax y ear
15 Property s u bject to s ection 168( 0( 1) election
16 Oth er de p reciation ( inclu din g ACRS )
Part,' Ill MACRS Depreciation ( Do not inclu de lis ted property . ) ( S ee Ins tru ctions . )
S ection A
10
11
12
14
15
16 124774.
17 MACRS dedu ctions f or as s ets placed in s ervice in tax y ears beginning bef ore 2011 17 Z ) , 0 Z u
18 If y ou are electing to grou p any as s ets placed in s ervice du ring th e tax y ear into one or more general as s et accou nts , ch eck h ere ^0 " ' " ' " '
S ection B - As s ets Placed in S ervice Du ring 2011 T ax Year Us ing th e General Depreciation S y s tem
( a) Clas s if ication of property
( b) Month and
y ear placed
in s ervice
( c) Bas is f or depreciation
( bu s ines s / inves tment u s e
only - s ee ins tru ctions )
( d) Recovery
p e ri od
( 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
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
/ 39 y rs MM S / L
i Nonres idential real property
/ MIA S / L
S ection C - As s ets Placed in S ervice Du ring 2011 T ax Year Us ing th e Alternative Depreciation S y s tem
20a Clas s lif e S / L
b 12-y ear 12 y rs . S / L
c 40 ear /
40 y rs MM S / L
N!atIV S u mmary ( S ee ins tru ctions . )
21 Lis ted property . Enter amou nt f rom line 28 21 23,49 6.
22 T otal . Add amou nts f rom line 12, lines 14 th rou gh 17, lines 19 and 20 in colu mn ( g) , and line 21.
Enter h ere and on th e appropriate lines of y ou r retu rn. Partners h ips and S corporations - s ee ins tr. 22 153,79 0.
23 For as s ets s h own above and placed in s ervice du ring th e cu rrent y ear, enter th e
p ortion of th e bas is attribu table to s ection 263A cos ts 23
11-21111 LHA For Paperwork Redu ction Act Notice , s ee s eparate ins tru ctions . Form 4562 ( 2011)
Form 4562 2011 OF CRUELTY TO ANIMALS, INC. (SPCA) 51-6018851 Pag e 2
Part,V` Listed Property (In c l u de au tomobil es, c ertain oth er v eh ic l es, c ertain c ompu ters,an d property u sed f or en tertain men t, rec reation , or
amu semen t.)
Note : For an y v eh ic l e f or wh ic h you are u sin g th e stan dard mil eage rate or dedu c tin g l ease expen se, c ompl ete on l y 24a, 24b, c ol u mn s (a)
th rou gh (c ) of Sec tion A, al l of Sec tion B , an d Sec tion Cif appl ic abl e
Sec tion A- Deprec iation an d Oth er In f ormation (Cau tion : See th e in stru c tion s f or l imits f or passen ger au tomobil es )
24a Do you h av e ev iden c e to su pport th e bu sin essl n v estmen t u se c l aimed X Yes No 24b If "Yes" Is th e ev iden c e written ? X Yes No
(a) (b) (c ) (d) (e ) (f ) (g) (h ) (t)
Type of property
Date
pl ac ed in
B u sin ess/
in v estmen t
Cost or
B
asis f or deprec iation
(bu sin ess/ in v estmen t
Rec ov ery Meth od/ Deprec iation
El ec ted
sec tion 17 9
(l ist v eh ic l es f irst)
serv ic e u se perc en tage
oth er basis
u se on l y )
period Con v en tion dedu c tion
c ost
25 Spec ial deprec iation al l owan c e f or q u al if ied l isted property pl ac ed in serv ic e du rin g th e tax year an d
u sed more th an 50% in a q u al if ied bu sin ess u se 25
27 Property u sed 50% or l ess in a q u al if ied bu sin ess u se:
F
28 Add amou n ts in c ol u mn (h ), l in es 25 th rou gh 27 . En ter h ere an d on l in e 21, page 1 28 Z.3 , 4Y6
29 Add amou n ts in c ol u mn (i ) , l in e 26 En ter h ere an d on l in e 7 , p a g e 1 29
Sec tion B - In f ormation on Use of Veh ic l es
Compl ete th is sec tion f or v eh ic l es u sed by a sol e proprietor, partn er, or oth er "more th an 5% own er," or rel ated person .
If you prov ided v eh ic l es to you r empl oyees, f irst an swer th e q u estion s in Sec tion C to see if you meet an exc eption to c ompl etin g th is sec tion f or
th ose v eh ic l es.
30 Total bu sin ess/ in v estmen t mil es driv en du rin g th e
(a)
Veh ic l e
(b)
Veh ic l e
(c )
Veh ic l e
(d)
Veh ic l e
(e)
Veh ic l e
(f )
Veh ic l e
year (do n ot in c l u de c ommu tin g mil es)
31 Total c ommu tin g mil es driv en du rin g th e year
32 Total oth er person al (n on c ommu tin g) mil es
driv en
33 Total mil es driv en du rin g th e year.
Add l in es 30 th rou gh 32
34 Was th e v eh ic l e av ail abl e f or person al u se Yes No Yes No Yes No Yes No Yes No Yes No
du rin g of f -du ty h ou rs?
35 Was th e v eh ic l e u sed primaril y by a more
th an 5% own er or rel ated person ?
36 Is an oth er v eh ic l e av ail abl e f or person al
u se?
bu sin ess u se:
S/ L-
S/ L-
S/ L- -
Sec tion C - Qu estion s f or Empl oyers Wh o Prov ide Veh ic l es f or Use by Th eir Empl oyees
An swer th ese q u estion s to determin e if you meet an exc eption to c ompl etin g Sec tion B f or v eh ic l es u sed by empl oyees wh o are n ot more th an 5%
own ers or rel ated person s.
37 Do you main tain a written pol ic y statemen t th at proh ibits al l person al u se of v eh ic l es, in c l u din g c ommu tin g, by you r Yes No
empl oyees? X
38 Do you main tain a written pol ic y statemen t th at proh ibits person al u se of v eh ic l es, exc ept c ommu tin g, by you r
empl oyees? See th e in stru c tion s f or v eh ic l es u sed by c orporate of f ic ers, direc tors, or 1% or more own ers X
39 Do you treat al l u se of v eh ic l es by empl oyees as person al u se? X
40 Do you prov ide more th an f iv e v eh ic l es to you r empl oyees,obtain in f ormation f rom you r empl oyees abou t
th e u se of th e v eh ic l es, an d retain th e in f ormation rec eiv ed? X
41 Do you meet th e req u iremen ts c on c ern in g q u al if ied au tomobil e demon stration u se? X
Note : If ou r an swer to 37 , 38, 39 , 40, or 41 is "Yes," do n ot c omp l ete Sec tion B f or th e c ov ered v eh ic l es.
Part"VI Amortization
of c osts Oate amortization I
an ortmabl e
h -- amou n t
Code I Amorh eh on Amortization
sec tion
oen od or oerc en taoe
I
f or th is year
42 Amortization of c osts th at begin s du rin g you r 2011 tax year.
43 Amortization of c osts th at began bef ore you r 2011 tax year
116252 11-18-11 Form 4562 (2011)
KENT COUNTY SOCIETY FOR THE PREVENTION 0
51-6018851
FORM 4562 TOTALS LISTED PROPERTY INFORMATION-MORE THAN 50% STATEMENT 1
(A) (B) (C) (D) (E) (F) (G) (H) (I) 179
DESCRIPTION DATE BUS. $ COST BASIS LIFE MTH/CV DEDUCTION ELECTED
(K) (L) (M) (N) (0) (P) (Q)
TOTAL BUSINESS COMMUTING PERSONAL WAS VEH. > 5% ANOTHER VEH.
MILES MILES MILES MILES AVAIL.? OWNER? AVAILABLE?
Y N Y N Y N
2011 CHEVY 01/10/11
SILVERADO 23,484. 5 SL HY 4,697.
2010 CHEVY 04/04/10
2010 CHEVY 04/14/10
2010 CHEVY 02/26/10
2008 CHEVY 07/15/08
EXPRESS VAN 18,897. 5 SL HY 3,779.
2008 CHEVY 07/02/08
COLORADO 13,397. 5 SL HY 2,679.
2007 CHEVY 05/17/07
SILVERADO 13,400. S SL HY 670.
2007 CHEVY 04/27/07
SILVERADO 16,500. 5 SL HY 825.
1997 CHEVY 12/31/96
PICK UP 14,325. 5 150DB HY 0.
TOTALS TO FORM 4562, PART V, LINE 26 23,496.
STATEMENT(S) 1
Form
8868 Application for Extension of Time To File an
(Rev January 2012)
Exempt Organization Return
OMBNo 1545-1709
Department of the Treasury
I nternal Revenue Service ^File a separate application for each return.
I f you are filing for an Automatic 3-Month Extension , complete only Part I and check this box Êf]
I f you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part I I (on page 2 of this form)
Do not complete Part ll unless you have already been granted an automatic 3 month extension on a previously filed Form 8868
Electronic filing (e -file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation
required to file Form 990 T), or an additional (not automatic) 3-month extension of time You can electronically file Form 8868 to request an extension
of time to file any of the forms listed in Part I or Part I I with the exception of Form 8870, I nformation Return for Transfers Associated With Certain
Personal Benefit Contracts, which must be sent to the I RS in paper format (see instructions) For more details on the electronic filing of this form,
visit www. frs. ov/ efrle and click on e-file for Charities & Non p rofits
Part 1 Automatic 3-Month Extension of Time. Only submit original (no copies needed).
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
Part I only - Êl
All other corporations (including 1120-C filers), partnerships, REM/ Cs, and trusts must use Form 7004 to request an extension of time
to file income tax returns
Type or Name of exempt organization or other filer , see instructions.
print KENT COUNTY SOCI ETY FOR THE PREVENTI ON
File by the
OF CRUELTY TO ANI MALS , I NC. ( SPCA )
due (late for Number, street , and room or suite no. I f a P. O box, see instructions
riling your
return See
32 SHELTER CI RCLE
instructions
City, town or post office , state , and ZI P code For a foreign address, see instructions
Employer identification number (EI N) or
LXJ 51- 6018851
Social security number (SSN)
Enter the Return code for the return that this application is for (file a separate application for each return)
Do-Ell
Application
I s For
Return
Code
Application
I s For
Return
Code
Form 990 01 Form 990-T ( corp oration ) 07
Form 990-BL 02 Form 1041-A 08
Form 990-EZ 01 Form 4720 09
Form 990-PF 04 Form 5227 10
Form 990-T ( sec. 401 a or 408 ( a ) trust ) 05 Form 6069 11
Form 990-T ( trust other thaabove ) 06 Form 8870 12
FRANK NEWTON
The books are in the care of ^ 32 SHELTER CI RCLE - CAMDEN, DE 19934
TelephoneNo ^ 302-698-3006 FAX No ^
I f the organization does not have an office or place of business in the United States, check this box - ^Q
I f this is for a Group Return , enter the organization ' s four digit Group Exemption Number ( GEN) I f this is for the whole group , check this
box ^Q- I f it is for part of the group , check this box ^Qand attach a list with the names and EI Ns of all members the extension is for
1 I request an automatic 3- month ( 6 months for a corporation required to file Form 990 - T) extension of time until
MAY 15 , 2013 , to file the exempt organization return for the organization named above . The extension
is for the organization' s return for:
^Qcalendar year or
^tax year beginning OCT 1, 2011 , and ending SEP 30, 2012
2 I f the tax year entered in line 1 is for less than 12 months, check reason : 0 I nitial return 0 Final return
El Change in accounting period
3a I f this application is for Form 990-BL, 990 PF, 990T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits See I nstructions 3a $ U
I f this application is for Form 990 PF, 990 -T, 4720, or 6069 , enter any refundable credits and
estimated tax oavments made I nclude any orlor year overoavment allowed as a credit 3b $ 0.
c Balance due . Subtract line 3b from line 3a I nclude your payment with this form, if required,
Caution . I f you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879 EO for payment instructions
LHA For Privacy Act and Paperwork Reduction Act Notice, see I nstructions . Form 8868 (Rev 1-2012)
123841
01-04. 12
Form 8868 (Rev. 1-2012) Page 2
I f you are f i l i n g f or an Addi ti on al ( Not Automati c) 3-Mon th Exten si on , compl ete on l y Part I I an d check thi s box ÊK]
Note . On l y compl ete Part I I i f you have al ready been gran ted an automati c 3-mon th exten si on on a previ ousl y f i l ed Form 8868
I f you are f i l i n g f or an Automati c 3-Mon th Exten si on , compl ete on l y Part I (on page 1)
Part I I Addi ti on al ( Not Automati c) 3-Mon th Exten si on of Ti me. On l y f i l e the ori gi n al (n o copi es n eeded).
Type or Name of exempt organ i zati on or other f i l er, see i n structi on s Empl oyer i den ti f i cati on n umber (EI N) or
pri n t CENT COUNTY SOCI ETY FOR THE PREVENTI ON
Fda by the F CRUELTY TO ANI MALS. I NC. (SPCA) 51-6018851
due date f or
f l i n g your
return See
i n structi on s
Number, street, an d room or sui te n o. I f a P.O. box, see i n structi on s
Ci ty, town or post of f i ce, state, an d ZI P code. For a f orei gn address, see i n structi on s.
AMDEN, DE 19934
Soci al securi ty n umber (SSN)
En ter the Return code f or the return that thi s appl i cati on i s f or (f i l e a separate appl i cati on f or each return ) 0 1
Appl i cati on
I s For
Return
Code
Appl i cati on
I s For
Return
Code
Form 990 01
Form 990-BL 02 Form 1041-A 08
Form 990-EZ 01 Form 4720 09
Form 990-PF 04 Form 5227 10
Form 990-T ( sec 401 a or 408( a) trust ) 05 Form 6069 11
Form 990-T ( trust other thaabove ) 06 Form 8870 12
STOP! Do n ot compl ete Part I I i f you were n ot al ready gran ted an automati c 3-mon th exten si on on a Previ ousl y f i l ed Form 8868.
FRANK NEWTON
The books are i n the care of ^32 SHELTER CI RCLE - CAMDEN, DE 19934
Tel ephon eNo ^302-698-3006 FAX No. ^
I f the organ i zati on does n ot have an of f i ce or pl ace of busi n ess i n the Un i ted States, check thi s box - - - . ^ E]
I f thi s i s f or a Group Return , en ter the organ i zati on 's f our di gi t Group Exempti on Number (GEN) . I f thi s i s f or the whol e group, check thi s
box Ô . I f i t i s f or part of the group , check thi s box ^=an d attach a l i st wi th the n ames an d EI Ns of al l members the exten si on i s f or
4 I request an addi ti on al 3-mon th exten si on of ti me un ti l AUGUST 15, 2013
5 For cal en dar year , or other tax year begi n n i n g OCT 1, - 2011 , an d en di n g SEP 30, 2012
6 I f the tax year en tered i n l i n e 5 i s f or l ess than 12 mon ths, check reason . Li
I n i ti al return Fi n al return
QChan ge i n accoun ti n g peri od
7 State i n detai l why you n eed the exten si on
ADDI TI ONAL TI ME I S NECESSARY TO GATHER I NFORMATI ON TO PREPARE AN
ACCURATE RETURN
8a I f thi s appl i cati on i s f or Form 990-BL, 990-PF, 990 T, 4720, or 6069, en ter the ten tati ve tax, l ess an y
n on ref un dabl e credi t;
I f thi s appl i cati on i s f or Form 990 - PF, 990 -T, 4720, or 6069, en ter an y ref un dabl e credi ts an d esti mated
tax paymen ts made I n cl ude an y pri or year overpaymen t al l owed as a credi t an d an y amoun t pai d
wi th Form
c Bal an ce due . Subtract l i n e 8b f rom l i n e 8a. I n cl ude your paymen t wi th thi s f orm, i f requi red, by usi n g
EFTPS (El ectron i c Federal Tax Paymen t System) See I n structi on s.
Si gn ature an d Veri f i cati on must be compl eted f or Part I I on l y.
Un der pen al ti es of perj ury, I decl are that I have exami n ed thi s f orm, i n cl udi n g accompan yi n g schedul es an d statemen ts, an d to the best of my kn owl edge an d bel i ef ,
i t i s true, correct, an d corrrpl ete An d l pat I am, authori zed to prepare thi s f orm.
I
51151 c3
Form 8868 (Rev 1-2012)
123842
01-08-12

KCSPCA/FSAC 2011 IRS Form 990

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KCSPCA/FSAC 2011 IRS Form 990

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Return of Organization Exempt From Income Tax

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