kcspca/fsac 2009 irs form 990

8/11/2019 KCSPCA/FSAC 2009 IRS Form 990

1/28

Return

o f

Organization Exempt

From

Income

Ta x

O M B N o 1545-004

Form

99

Under

section

501 c

) ,

527, or 4947 a ) ( 1 ) of

th e

Internal Revenue

Code

except

b la ck l un g

9

D e p a r t m e n t o f th e

T r e a s u r y

benefit t ru st o r private

f ound ation )

Open to

Publi

I n t e r n a l R e v e n u e

S e r v i c e

The

organization

may

h ave to

use

a

copy

of t h i s r et ur n t o s a t i s f y s

t

at e

report

i n g r

equ

i r

e

m

e

n t

s

Inspection

A For the

2009

calendar year

o r ta x year

beginning

OCT

1

, 2009

a nd

ending

SEP

30

, 2010

B

C h e c k i f

ply

C

Name

o f

o r g a n i z a t i o n

D

Employer

i d e n t i f i c a t i o n number

applicable

u s e I R S

ENT COUNTY SOCIETY

FOR

THE

PREVENTION

Address

Ljchange

l a b e l

or

printor

F

CRUELTY TO ANIMALS ,

INC.

SPCA

)

Name

change type

Doin

g

Business As 51-6018851

I n i t i a l

return

S e e

Number

and

s t r e e t

( o r

P . 0

b o x

i f

m a i l

i s

n o t d e li v e re d

t o

s t r e e t

a d d r e s s )

Room/

s u i t e

E

Telephone

number

ermin-

a ted

S p e c i f i c

32

SHELTER CIRCLE

302-698-3006

r m

ded

b o n s

C i t y o r town, s t a t e

o r c o u nt r y ,

a nd

ZIP + 4

G

G r o s s

r e c e i p t s

3

,

594

, 466.

Ot

g

I c a

AMDEN

DE

19934

H ( a )

I s t h i s a

group

r e t u r n

pending

F

Name

and address o f

p r i n c i p a l

o f f i c e r

MURREY

GOLDTHWAITE

f o r

a f f i l i a t e s ?

DYes

o

32

SHELTER

CIRCLE

,

CAMDEN ,

DE 19934

H ( b )

A r e a l l

a f f i l i a t e s

I n c l u d e d 9

=Yes

=No

I Tax-exem

p t

s t a t u s

01

c

3

i n s e r t

no

4947 a ) 1

o r

27

I f N o, a t t a c h a l i s t ( s e e

i n s t r u c t i o n s )

J

Website

0 0 ,

WWW. KENTCOUNTYSPCA. ORG

H

c

)

G r o u p

exem

t l o n

number

K Form

o f o r o a n l z a t i o n ,n

o r p o r a t i o n F

T r u s t

F-1 A s s o c i a t i o n

F-1

O t h e r

L Y e a r

o f

f o r m a t i o n : 19 5 9 I W S ta t e

o f l e o a l d o m i c i l e :

DE

Part I

Summary

1

B r i e f l y

d e s c r i b e

t h e


s

m i s s i o n

o r most s i g n i f i c a n t a c t i v i t i e s .

THE

PREVENTION OF CRUELTY TO

ANIMALS

E

2

Check

t h i s

bo x

f

t h e o r g a n i z at i o n discontinued

i t s

operations

o r disposed

o f more

than

25 o f

i t s

n e t

as

s e t s

> 3

Number

o f

v o t i n g

members

o f

t h e governing

body

P a r t V I l i n e

1

a 3

24

C d 4

Number o f

independent

v o t i n g members

o f

t h e governing

body ( P a r t

V I , l i n e 1 b ) 4

24

o t l

5

T o t a l

number

o f employees

( Pa rt V , l i n e 2 a )

5

112

6

T o t a l number o f v o l u n t e e r s

estimate

i f

necessary)

6

150

Q 7a

T o t a l

gross u n r e l a t e d

business revenue from P a r t V I I I , column

C ) ,

l i n e 12

7a

0.

b

Net

u n r e l a t e d business

t a x a b l e

income

from F o r

9 9 0 - T ,

7b

0.

P r i o r Ye a

r

Cu

r r e n t Y

ea r

8

C o n t r i b u t i o n s and g r a n t s ( P a r t V i l l ,

l i n e

1h

0 4

2 ,

84

5

,

734. 3 , 023

,

010.

o

MA

R

0

20

1 1

Program

s e r v i c e

revenue

( P a r t V I I I , l i n e

2 g )

Q

36 6

,

786. 402

,

373.

10 In ve st me nt

Income ( P a r t V I I I ,

column

( A ) ,

l i n e s

3 , a d 7d 256.


2/28

KENT COUNTY SOCIETY

FOR

THE

PREVENTION

F o r m

9 9 0

2 0 0 9

OF

CRUELTY

TO ANIMALS ,

INC.

SPCA

51 6018851

P a g e

2

Part I I I

Statement

o f P rog r am

Service

Accomplishments

1

r i e f l y d e s c r i b e t h e

o r g a n i z a t i o n ' s

m i s s i o n

SEE

SCHEDULE

0

FOR

CONTINUATION

OUR MISSION IS TO PREVENT CRUELTY

AND

SUFFERING TO

ANIMALS RESCUE THE

TRAPPED OR

INJURED

PROVIDE EMERGENCY MEDICAL TREATMENT AND TEMPORARY

HOUSING

TO

THE

HOMELESS

ANIMALS AND

TO

REDUCE PET OVERPOPULATION

THROUGH VARIOUS

SPAY/NEUTER AND EDUCATION

PROGRAMS.

KCSPCA

IS

2

D id t h e

o r g a n i z a t i o n undertake a ny

s i g n i f i c a n t

program s e r v i c e s

d u r i n g

t h e

y e a r which were n o t l i s t e d on

the

p r i o r

Form

99 0

o r

990-EZ?

[::]Yes No

I f

Y e s ,

describe these

new

s e r v i c e s

on

Schedule 0

3

D i d t h e o r g a n i z a t i o n cease

conducting, o r m a k e

s i g n i f i c a n t

changes i n how

i t

conducts, a n y pro gr am

s e r v i c e s ?

E]

Ye s

o

I f Y e s ,

describe

these changes

on Schedule

0

4 Describe

t h e exempt

purpose

achievements f o r each

o f t h e o r ga n i z a t i o n

s

t h r e e

l a r g e s t

program

s e r v i c e s

by expenses

Section

501

c ) ( 3 )

a nd

50 1

c ) ( 4 )

o r g a n i z a t i o n s

a nd

s e c t i o n 4947

a 1

t r u s t s a r e r e qu i re d t o r e p o r t t h e amount

o f

g r a n t s a nd

a l l o c a t i o n s

t o

o t h e r s

t h e

t o t a l expenses a nd

revenue

f

a n y ,

f o r

each

program s e r vi c e r e p o r t e d.

4 a ( C o d e .

( E x p e n s e s

3

, 13 0

,

5

3

5 .

i n c l u d i n g

g r a n t s o f

( R e v e n u e

131 072.

ANIMAL

RESCUE

CARE

TREATMENT AND

SHELTER

4b ( C o d e

( E x p e n s e s

2 0 8 ,

2 4

5

.

i n c l u d i n g

g r a n t s o f

( R e v e n u e

-

142 200.

SPAY AND NEUTERING

PROGRAMS

TO PREVENT PET OVERPOPULATION

4c ( C o d e

Expenses

8

2

,

15 2

.

i n c l u d i n g

g r a n t s

o f

( R e v e n u e

176 556.

EDUCATION

PROGRAMS AND WELLNESS CLINICS

4d

Other

program

s e r v i c e s

( D e s c r i b e i n

Schedule

0)

Expenses

i n c l u d i n g

g r a n t s

o f

R ev en ue

4e T o t a l p rogram service

expenses 3 420 932

Form

990 ( 2 0 0 9 )

932002

02 04 10


3/28

KENT

COUNTY

SOCIETY FOR THE

PREVENTION

Form

990

( 2 0 0 9 )

OF

RU LTY

TO ANIMALS.

INC.

SPCA)

51-6018851

Page

3

s t

o f Required

1

I s

t h e o r g an i z at i o n

described

i n s e c t i o n

5 0 1 ( c ) ( 3 ) o r

4 9 4 7 ( a ) ( 1 ) ( o t h e r

th an a p r i v a t e

f o u n d a t i o n ) ?

I f Y e s , complete

Schedule

A

1 X

2

I s t h e o r g an i z at i o n

r e q u i r e d

t o

complete

Schedule B ,

Schedule o f

C o n t r i b u t o r s ? 2

X

3

D i d

t h e o r g an i z a t io n

e ng a g e i n

d i r e c t

o r

i n d i r e c t

p o l i t i c a l ca mpaig n

a c t i v i t i e s

o n b e h a l f

o f

o r i n o p p o s i t i o n t o

candidates

f o r

p u bl i c o f fi c e? I f

Y e s ,

complete

Schedule

C ,

P a r t

3

X

4

Section 5 0 1 ( c ) ( 3 ) organizations.

D id t h e


e ng a g e i n l o b b y i n g

a c t i v i t i e s

I f Y e s , c o m p le t e S c h e du le C ,

P a r t

l

4

X

5 Section

5 0 1 ( c ) ( 4) , 5 0 1 ( c ) ( 5) ,

a n d

5 0 1 ( c ) ( 6 )

organizations. I s

t h e


s u b j e c t

t o

t h e

s e c t i o n

6 0 3 3 ( e )

n o t i c e

an d

r e p o r t i n g requirement an d proxy t a x ?

I f

Y e s ,

complete

Schedule

C ,

P a r t

I I I

5

6

D i d


m a i n t a i n a ny do n or a dvised funds

o r

any s i m i l a r funds

o r accounts where

d onors

h a ve t h e r i g h t t o

p r o v i d e advice

o n

t h e

d i s t ri b ut i o n o r

investment

o f

a m o u n t s i n

su ch

funds

o r

accou nts? I f Y e s , complete Schedule D ,

P a r t

6

X

7

D i d

t h e


r e c e i v e o r

h o l d

a

conservation easement, i n c l u d i n g

e a s e m e n t s t o preserve o p e n

space,

t h e

environment, h i s t o r i c

l a n d

a r e a s , o r h i s t o r i c

s t r u c t u r e s ?


Schedule D ,

P a r t

7

X

8

D id t h e


m a i n t a i n c ol l e c t i on s o f works o f

a r t ,

h i s t o r i c a l

t r e a s u r e s ,

o r

o t h e r s i m i l a r assets? I f Y e s , complete

Schedule D ,

P a r t

I I I

8

X

9

D id t h e


r e p o r t an a m o u n t

i n

P a r t X , l i n e 2 1 , s e r v e

as

a

custodian f o r

a m o u n t s n o t

l i s t e d i n

P a r t

X ,

o r p r o v i d e

c r e d i t

c o u n s e l i n g ,

debt

ma na g e me nt,

c r e d i t r e p a i r , o r debt

n e g o t i a t i o n

s e r v i c e s ? I f Y e s , c o m p le t e S c h ed ul e D ,

P a r t

I V

9

X

10

D i d

t h e

o r g a n i z a t i o n , d i r e c t l y

o r

through

a

r e l a t e d

o r g a n i z a t i o n , h o l d assets i n t e r m ,

permanent,

o r

quasi-endowments'

I f Y e s ,

c o m p le t e S c h e du le

D , P a r t

V

10

X

1 1

I s t h e o r ga n iz a t io n s

a nswe r t o

any

o f

t h e

f o l l o w i n g q ue s t io n s Y e s ?

I f

s o ,

complete

Schedule

D ,

P a r t s V I ,

V I I ,

V I I I ,

I X ,

o r

X

as

a p p l i c a b l e 1 1

X

D i d

t h e

o r g a n i z a t i o n r e p o r t an a m o u n t f o r

l a nd , b ui l d in g s , a n d e q ui p m en t

i n P a r t X , l i n e

10? I f Y e s ,

complete

Schedule

D ,

P a r t V I

D id t h e


r e p o r t an

a m o u n t

f o r investments

o t h e r s e c u r i t i e s i n P a r t

X ,

l i n e 12 t h a t i s 5 o r m o r e o f

i t s

t o t a l

assets r e p o r t e d i n P a r t X ,

l n

16?

I f

Y e s ,

c o m pl e t e S c h e du le D ,

P a r t V I I .

D i d

t h e

o r g a n i z a t i o n r e p o r t

an a m o u n t f o r investments

program r e l a t e d

i n P a r t X , l i n e

13

t h a t i s

5

o r m o r e o f i t s

t o t a l

assets r e p o r t e d

i n

P a r t

X , l n

16? I f Y e s , complete

Schedule

D ,

P a r t

V I I I .

D i d

t h e o r g an i z at i o n r e p o r t an a m o u n t

f o r

o t h e r assets i n P a r t X ,

l i n e 15 t h a t

i s

5

o r m o r e o f

i t s

t o t a l assets r e p o r t e d

i n

P a r t X , l i n e 16 ?

I f Y e s , c o m p le t e S c h e du le D ,

P ar t I X

D i d


r e p o r t an

a m o u n t

f o r o t h e r l i a b i l i t i e s

i n

P a r t

X ,

l i n e

2 5?


Schedule D ,

P a r t X .

D id t h e

o r g a n i z a t i o n s separate

o r consolidated f i n a n c i a l statements

f o r

t h e

t a x

year

i n c l ud e a

footnote t h a t

addresses

t h e

o r g a n i z a t i o n s l i a b i l i t y f o r u n ce r t a i n t a x p o s i t io n s under FI N 48? I f Y e s ,

complete

Schedule D ,

P a r t X

12

D id t h e

o r g an i z at i o n o b t ai n s e p a ra t e ,

independent a u d i t e d

f i n a n c i a l

statements

f o r t h e t a x year?

I f Y e s ,

complete

Schedule

D ,

P a r t s X I ,

X 1 1 ,

a n d

X 1 1 1 .

12

X

1 2 A

Was

t h e

o r g a n i z a t i o n i n c l u d e d i n

c o n s o l i d a t e d ,

independent a u d i t e d f i n a n c i a l

statements f o r t h e

t a x

years

Y e s No

I f

Y e s ,

completing

Schedule

D ,

P a r t s

X I ,

X l l ,

a n d

X I I I

i s o p t i o n a l

1 2 A

X

13

I s


a

school de scribed

i n

s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( u ) ? I f Y e s ,

complete

Schedule

E

13

X

14a

D i d


m a i n t a i n an

o f f i c e ,

employees,

o r

agents o u t s i d e

o f

t h e U n i t ed States?

14a

X

b

D i d

t h e


hav e aggregate

revenues o r e x p e n s e s

o f

m o r e than

10,000 from

grantmaking,

f u n d r a i s i n g ,

b u s i n e s s ,

a n d program

s e r v i c e a c t i v i t i e s o u t s i d e

t h e

U nited Sta te s?

I f

Y e s , complete

Schedule F ,

P a r t

14b

X

15

D i d t h e o r ga n i z at i on

r e p o r t o n P a r t

I X ,

colu mn

A ,

l i n e

3 ,

m o r e than 5,000 o f g r a n t s o r assistance

t o

an y


o r

e n t i t y l o c a t e d o ut s i d e t h e U n i t e d S t a t e s I f Y e s , complete

Schedule F ,

P a r t

15 X

16

D id t h e


r e p o r t o n P a r t

I X ,

colu mn A , l i n e

3 ,

m o r e than 5,000

o f aggregate

g r a n t s o r assistance t o i n di v id ua l s

l o c a t e d o u t s i d e

t h e United

States?

I f Y e s ,

c o m pl e t e S c h e du le F ,

P a r t

16 X

17

D i d


r e p o r t

a

t o t a l o f m o r e than

15,000 o f

e x p e n s e s

f o r p r o f e s s i o n a l f u n d r ai s i n g

s e r v i c e s

on

P a r t I X ,

colu mn

A ,

l i n e s

6

a nd 1 1e '

I f

Y e s ,

c o m p le t e S c h e du le

G , P a r t

I

1 7

X

18

D i d

t h e o r g a n i z a t i o n

r e p o r t

m o r e than

15,000

t o t a l

o f

f u n d r a i s i n g

event

gross i nc o me a n d

c o n t r i b u t i o n s

o n

P a r t V I I I ,

l i n e s

1

c

an d

8a '

I f

Y e s ,

complete

Schedule G ,

P a r t

18 X

19

D id t h e

o r g an i z at i o n r e po r t m o r e

than 15,000 o f gross i ncome from

gami ng a c t i v i t i e s o n P a r t

V I I I , l i n e

9 a?

I f Y e s ,

complete

Schedule

G , P ar t

19

X

Form

990

( 2 0 0 9 )

932003

0 2 - 0 4 - 1 0


4/28

KENT

COUNTY

SOCIETY FOR THE

PREVENTION

F o r m

9 9 0

2 0 0 9

OF

CRUELTY TO

ANIMALS, INC.

SPCA)

51-6018851

P a g e

4

Ye s

No

21

D i d t h e o r g an i z at i o n r e p o rt more than 5,000

o f

g r a n t s

a nd

o t h e r assistance

t o governments

a n d o r g a n i z a t i o n s i n t h e

U n i t e d States on P a r t

I X ,

column A , l i n e 19

I f

Y e s ,

complete Schedule

I

P a r t s

l

a n d / l

21

2 2

D i d

t h e

o r g an i z at i o n r e p o rt more

than

5,000

o f

g r a n t s

a nd

o t h e r

assistance t o i n di v i du a l s

i n t h e

U ni ted S tates

on P a r t

I X ,

column

A ,

l i n e 29


Schedule

P a r t s

l

a n d / / l

2 2

23

D i d

t h e


answer Yes t o P ar t

V I I ,

Section

A ,

l i n e 3 , 4 , o r 5 about compensation o f t h e

o r g a ni z a t i on s c u r r e n t

a n d former o f f i c e r s , d i r e c t o r s , t r u s t e e s , key employees, an d h i g h e s t

compensated

employees? I f Y e s , complete

Schedule

J

23

24a

D i d

t h e


have

a

tax-exempt

bond i s s u e w i th an outstanding

p r i n c i p a l

amount o f more than

100,000

as o f t h e

l a s t

da y o f t h e y e a r, t ha t wa s

i s s u e d

a f t e r December 3 1 , 2 0 0 2 ?

I f

Y e s , answer l i n e s 2 4b through 2 4d a nd complete

Schedule

K .

I f N o ,

go t o

l i n e 25

24a

b

D i d t h e o r g a n i z a t i o n i n v e s t a n y

proceeds o f tax-exempt

b o nd s b ey o nd

a

temporary p e r i o d exception?

24b

c

D i d

t h e


m a i n t a i n an escrow account o t h e r than

a

r e f u n d i n g escrow a t

an y

time d u ri n g t h e year t o defease

a ny

tax-exempt bonds?

24c

d

D i d t h e o r g a n i z a t i o n

a c t

as

an

on

b e h a l f

o f

i s s u e r

f o r

bonds outstanding a t a n y t i m e dunng

t h e

year?

2 4d

25a S ec t i on 5 01 (c 3 ) a n d 50 1 c ) ( 4 ) organizations

D i d


engage i n a n

excess

b e n e f i t

t r a n s a c t i o n w i t h

a

d i s q u a l i f i e d person d u r i n g

t h e

year? I f Y e s ,

complete

Schedule

L ,

P a r t

I

25a

b

I s t h e o r g an i z at i o n

aware

t h a t

i t

engaged

i n

an

excess b e n e f i t t r a n s a c t i o n

w i t h

a

d i s q u a l i f i e d

person

i n a

p r i o r y e a r , a n d

t ha t t h e t r an s ac t i on h as n o t

been

r e p o r t e d on a ny o f

t h e


p r i o r

Forms

990 o r

990-EZ'


Schedule

L ,

P a r t

I

25b

2 6

Was a l oa n

t o

o r

by

a

c u r r e n t

o r

former

o f f i c e r

d i r e c t o r ,

t r u s t e e ,

key

employee,

h i g h l y

compensated

employee,

o r d i sq u a l i f ie d

person

outstanding

as

o f

t h e en d

o f

t h e o r g a n i z a t i o n s

t a x

year?

I f

Y e s ,

complete

Schedule

P a r t 1 1

26

27

D i d

t h e


p r o v i d e

a

g r a n t o r

o t h er a s s i s t a n c e

t o

a n o f f i c e r ,

d i r e c t o r ,

t r u s t e e ,

key

employee,

s u b s t a n t i a l

c o n t r i b u t o r ,

o r

a g r a n t

s e l e c t i o n

committee

member,

o r

t o a person

r e l a t e d

t o such a n i n d i v i d u a l ? I f Y e s ,

complete

Schedule L ,

P a r t I l l

27

2 8

Was t h e


a

p a r t y

t o

a

business

t r a n s a c t i o n

w i t h on e

o f

t h e f o l l o w i n g p a r t i e s , ( s e e

Schedule

L , P a r t I V

i n s t r u c t i o n s f o r

a p p l i c a b l e

f i l i n g

t h r e s h o l d s ,

c o n d i t i o n s , a n d e x c e p t i o n s )

a

A c u r r e n t

o r

former o f f i c e r , d i r e c t o r ,

t ru st ee , o r

ke y

employee? I f Y e s , complete Schedule L ,

P a r t

I V 28a

b

A f a m i l y member

o f

a

c u r r e n t

o r

former o f f i c e r , d i r e c t o r ,

t r u s t e e ,

o r

key employee? I f Y e s , complete S c hedule L ,

P a r t I V

2 8 t

c

An e n t i t y o f wh ich

a

c u r r e n t

o r former o f f i c e r d i r e c t o r , t r u s t e e , o r

key

employee

o f

t h e o r g an i za t i o n ( o r

a

f a m i l y member) wa s

an

o f f i c e r

d i r e c t o r , t r u s t e e ,

o r

d i r e c t

o r

i n d i r e c t owner? I f Y e s ,

complete

Schedule L ,

P a r t I V

28c

2 9

D i d

t h e o r g a ni z a t io n r e c e i v e more

than 25,000

i n

non-cash

c o n t r i b u t i o n s ? I f

Y e s ,

complete

Schedule

2 9

30

D i d

t h e o r g a n i za t i on

r e c e i v e


o f

a r t , h i s t o r i c a l t r ea s u r es , o r o t h e r s i m i l a r

a s s e t s ,

o r

q u a l i f i e d

conservation

c o n t r i b u t i o n s ? I f Y e s , complete

Schedule

30

31

D i d


l i q u i d a t e ,

t e rm i na t e , o r d i ss o l v e

a n d

cease

operations?

I f Y e s ,

complete

Schedule

N ,

P a r t

1

31

32

D i d

t h e

o r g a n i z a t i o n s e l l ,

exch ange, d ispose o f , o r t r a n s f e r more than 25

o f

i t s

n e t

a s s e t s ? / f Y e s ,

complete

Schedule N ,

P a r t l 1

32

33

D i d t h e o r g a ni z a t io n

own

100 o f

an

e n t i t y disregarded

a s

separate

from


under

Regulations

s e c t i o n s 3 01 7 70 1- 2 a n d 301.7701-3'

I f

Y e s , complete

Schedule

R ,

P a r t

1

33

34

Was t h e


r e l a t e d

t o an y tax-exempt o r

t a x a b l e

e n t i t y ?

I f Y e s ,

complete Schedule R ,

P a r t s

/ I , I l l , I V , a n d V , l i n e 1

34

35

I s

an y

r e l a t e d


a

c o n t r o l l e d

e n t i t y

w i t h i n

t h e

meani ng

o f

s e c t i o n

5 1 2 ( b ) ( 1 3 )

I f Y e s ,

complete Schedule R ,

P a r t V , l i n e 2

35

36

Section

5 0 1 ( c ) (

3 )

organizations

D i d t h e


m ak e

an y

t r a n s f e r s

t o

an

exempt n o n - c h a r i t a b l e r e l a t ed o r g a ni z a t io n ?

I f

Y e s ,

complete Schedule

R , P a r t

V ,

l i n e

2

36

37

D i d


conduct

more

than

5

o f i t s a c t i v i t i e s

t h ro ug h a n

e n t i t y t h a t i s

n o t

a

r e l a t e d o r g a n i z a t i o n

a n d t h a t i s t r e a t e d as

a

p a r t n e r s h i p

f o r f e d e r a l

income

t a x

purposes?

I f Y e s ,

complete

Schedule R ,

P a r t V /

37

38

D i d

t h e


complete

Schedule

0

a n d p r o v i d e explanations

i n Schedule

0

f o r

P a r t

V I , l i n e s 1 1 a n d

19'

Note

A l l Form

990

f i l e r s a r e r e q u i r e d

t o complete Schedule

0 . 38

Form

990

( 2 0 0 9 )

932004

02-04-10


5/28

KENT

COUNTY

SOCIETY FOR

THE PREVENTION

F o r m

9 9 0

( 2 0 0 9

OF CRUELTY TO

ANIMALS

INC.

SPCA

51-6018851

P a g e

5

Part V Statements

Regarding

Other

IRS

F i l i n g s

a n d T a x C om pl ia n ce

la

E n t e r

t h e number r e p o r t e d

i n Bo x

3

o f

Form

1096, Annual Summary

a nd

T r a n s m i t t a l

o f

U

S .

I n f o r m a t i o n

Returns

E n t e r 0 i f n o t a p p l i c a bl e l a

b

E n t e r

t h e number

o f

Forms W G i n c l u d e d i n l i n e

1 a E n t e r 0

i f

n o t a p p l i c a b l e

lb

c

D i d the o r g a n i z a t i o n comply w i t h backup w i t h h o l d i n g

r u l e s f o r

r e p o r t a b l e payments

t o

vendors

a nd

r e p o r t a b l e gaming

( g a m b l i n g )

winnings t o

p r i z e

w i n n e r s ?

2a

E n t e r t h e number

o f

employees r e p o r t e d

on

Form

W-3,

T r a n s m i t t a l

o f

Wage

a nd Ta x

Statements,

f i l e d

f o r

t h e

calendar

y e a r

ending

w i t h o r w it hi n

t h e y e a r

covered

by

t h i s

r e t u r n

2a

11

b

I f a t l ea st one i s r e p o r t e d on l i n e 2 a , d i d t h e


f i l e a l l

r e q u i r e d

f e d e r a l employment t a x

r e t u r n s ?

Note

I f

t h e

sum

o f l i n e s 1

a

a nd 2a

i s g r e a t e r than 2 5 0 ,

you

ma y be

r e q u i r e d

t o

e f i l e

t h i s r e t u r n

( s e e


3 a

D i d

t h e


have

u n r e l a t e d

business

gross income

o f

1 , 0 0 0 o r more d u r i n g t h e year covered

by

t h i s

r e t u r n ?

b

I f

Y e s , ha s i t f i l e d

a

Form 990-T f o r t hi s year?

I f N o ,

p r o v i d e an

e x p l a n a t i o n

i n

Schedule

0

4a

A t

a ny

t i m e

d u r i n g

t h e

calendar

y e a r ,

d i d

t h e


have an

i n t e r e s t

i n o r

a

s i g n a t u r e

o r o t h e r a u t h o r i t y o v e r , a

f i n a n c i a l

account

i n

a

f o r e i g n country (such

as a

bank account,

s e c u r i t i e s

account,

o r o t h e r f i n a n c i a l account)?

b

I f

Y e s, e n t er t h e

n ame o f t h e f o r e i g n country

1 1 1 0

Se e

th e i n s t r u c t i o n s

f o r

exceptions

a nd

f i l i n g

requirements

f o r Form TD

F 90-22

1 Report

o f F o r e i g n

Bank

a nd

F i n a n c i a l

Accounts.

5a

Was

the

o r g a n i za t i on a

p a r t y

t o

a

p r o h i b i t e d t a x s h el t er

t r a n s a c t i o n

a t

a ny

t i m e

d u r i n g t h e t a x year?

b

D i d a ny

t a xa b l e p a r t y

n o t i f y

t h e


t h a t

i t

w a s o r

i s

a p a r t y t o a

p r o h i b i t e d

t a x s h e l t e r

t r a n s a c t i o n ?

c

I f Y e s ,

t o l i n e 5a

o r 5 b, d i d

t h e


f i l e

Form

8 8 8 6- T , D i s c lo s u r e by Tax-Exempt

E n t i t y

Regarding

P r o h i b i t e d

Ta x

S h e l t e r

Transaction?

6 a

Does

the


have annu al gross r e c e i p t s

t h a t a r e n o r m a l l y g r e a t e r than

100,000,

a nd d i d

t h e o r g an i z at i o n s o l i c i t

any


t h a t were

n ot t ax

deductible?

b

I f Y e s ,

d i d

t h e o r g an i z at i o n i n c lu d e w i th every

s o l i c i t a t i o n an express statement t h a t such


o r g i f t s

were

n o t

t a x deductible?

7

Organizations

t h a t

may receive

deductible

contributions

under

section 1 7 0 ( c ) .

a

D i d

t h e

o r ga n iz a t i on r e c ei ve a payment i n excess

o f 75

made p a r t l y

a s

a

c o n t r i b u t i o n

a nd p a r t l y

f o r goods a nd

s e r v i c e s

provided

t o

t h e payor'

b

I f Y e s , d i d

t h e


n o t i f y t h e

donor

o f t h e

v a l u e

o f

t h e

goods

o r

s e r v i c e s

provided?

c

D i d

t h e

o r g a n i z a t i o n s e l l

exchange, o r otherwise dispose o f

t a n g i b l e personal p r o p e r t y f o r which

i t w a s

r e q u i r e d

t o

f i l e

Form

8282

d

I f Y e s ,

i n d i c a t e t h e number o f Form s 8282 f i l e d

d u r i n g

t h e

year

17d

e

D i d

t h e

o r g a n i z a t i o n , d u r i n g

t h e

y e a r ,

r e c e i v e

a ny

f u n d s ,

d i r e c t l y o r

i n d i r e c t l y ,

t o

pa y

premiums on a personal

b e n e f i t

contract?

f

D i d

t h e

o r g a n i z a t i o n , d u r i n g

t h e

y e a r ,

pa y premiums, d i r e c t l y

o r i n d i r e c t l y ,

on

a

personal b e n ef i t c o nt r a ct ?

g F o r a l l


o f

q u a l i f i e d

i n t e l l e c t u a l p r o p e r t y ,

d i d

t h e

o r g a n i z a t i o n f i l e Form

8899

as

r e q u i r e d ?

h

F o r


o f

c a r s ,

b o a t s ,

a i r p l a n e s , and

o t h e r v eh i cl e s, d i d t h e


f i l e

a

Form 1 0 98 -C

as

r e q u i r e d ?

8 Sponsoring

organizations maintaining donor advised funds a nd

section

5 0 9 ( a ) ( 3 )

supporting

organizations

D i d

t h e

supporting o r g an i z at i o n , o r

a donor

advised fund maintained by a

sponsoring

o r g a n i z a t i o n ,

h ave excess business

h o l d i n g s

a t any

t i m e

d u r i n g

t h e

year?

9

Sponsoring organizations maintaining donor advised funds.

a

D i d

t h e

o r g a n i z a t i o n make

any t a x a b l e d i s t r i b u t i o n s

under

s e c t i o n

4 9 6 6 ?

b

D i d

t h e

o r g a n i z a t i o n make

a

d i s t ri b u ti o n t o

a

d o n o r , donor

a d vi s o r , o r r e l a te d

person?

1 0 Section 501(c

7 )

organizations.

E n t e r

a

n i t i t i o n

f e e s a nd

c a p i t a l


i n c l u d e d

on

P a r t V I I I l i n e 12

1 0 a

b Gross

r e c e i p t s ,

i n c l u d e d

on

Form

9 9 0 ,

P a r t

V I I I

l i n e

1 2 ,

f o r

p u b l i c

use

o f

c l u b

f a c i l i t i e s lob

1 1

Section 501(c 1 2 ) organizations.

E n t e r

a

Gross income

from

members

o r shareholders 1 1 a

b

G ross income from

o t h e r

sources

(Do n ot n et

amounts

du e

o r

p a i d

t o

o t h e r sources

a g a i n s t

amounts

due

or received from them

1 1 b

1 2a

S e ct i o n 4 9 4 7( a ) ( 1 ) non

exempt charitable

trusts

Is

t he

organization f i l i n g Form

990

i n

l i e u

of Form 1041

h I f Yes. e nt e r t he amount o f tax-exempt i n t e r e s t received

or accrued

dunna t he y ea r 1 2b

1c

2b

3 a

3 b

4a

X

5a

X

7a

7b

7c

7e

7 f

7

7h

Form

990 ( 2 0 0 9 )

932005

02-04-10


6/28

KENT

COUNTY

SOCIETY

FOR

THE

PREVENTION

Form

990 ( 2 0 0 9 )

OF

CRUELTY TO

ANIMALS

,

INC

SPCA

51 6018851

Pa g e

6

PartVl

Governance

Management

and

Disclosure

F o r

e a c h Y e s ^

r e s p o n s e

t o

l i n e s

2

t h r o u g h

7 b b e l o w ,

and f o r a

N o r e s p o n s e

t o

l i n e

8a

8 b ,

o r

1O b

b e l o w , descnbe t h e circumstances processes o r

changes

i n Schedule

0

See

i n s t r u c t i o n s

Section A . Governing Bo dy a n d Management

la

E n t e r

t h e

number

o f

v o t i n g

m em ber s o f

t h e

governing

b o dy

la

b

E n t e r the number

o f

v o t i n g m em ber s

t h a t

a r e

independent

lb

2

D i d any o f f i c e r , d i r e c t o r , t r u s te e , o r key employee have

a

f a m i l y r e l a t io n s hi p

o r

a

business

r e l a t i o n s h i p

w i t h any

o t h e r

o f f i c e r

d i r e c t o r , t r u s t e e ,

o r

key

employee?

3

D i d t h e o r g a n i z at i o n

delegate

c o n t r o l

over

m a n a g e me n t

d u t i e s

c u s t o m a r i l y

performed

by

o r

under

t h e

d i r e c t s u p e r v i s i o n

o f

o f f i c e r s ,

d i r e c t o rs o r t r u s te e s , o r

ke y employees

t o

a

m a n a g e me n t

c o m p a n y o r o t h e r person?

3 X

4

D i d

t h e o r g a n i z at i o n

m a k e

any s i g n i f i c a n t

changes t o

i t s o r g a n i z a t i o n a l

documents s i nc e t h e

p r i o r

F or m 9 90 wa s

f i l e d ?

4 X

5

D i d

t h e


beco m e aware

d u r i n g

t h e

year

o f a

m a t e r i a l

d i v e r s i o n

o f


assets?

5

X

6

Does t h e o r g a n i z a t i o n have m em ber s o r

stockholders?

6

X

7a

Does t h e


have members

s t o c k h o l d e r s ,

o r o t h e r persons who may e l e c t one o r

m o re

m em ber s o f the

governing body?

b

Ar e any

d e c i s i o n s

o f

t h e

governing

b o dy s u b j e c t

t o

approval by members s t o ck h o l d e r s , o r o t h e r

persons?

8

D i d t h e


contemporaneously document t h e meetings

h e l d

o r w r i t t e n

a c t i o n s

undertaken

d u r i n g t h e

year

by

t h e

f o l l o w i n g .

a

Th e

governing

body?

b

Each

committee w i t h authonty

t o

a c t

on

b e h a l f

o f

t h e

governing

body?

9

I s t h e r e

any

o f f i c e r ,

d i r e c t o r , t ru s te e , o r key employee

l i s t e d i n

P a r t

V I I Section

A , who cannot

be

reached

a t t h e

Section B. Policies

( T h i s

Section B

r e q uests

i n f o r m a t i o n

about

p

o l i c i e s

no t

r e

q u i r e d b

y

t h e I n t e r n a l

Revenue

Co d e

Ye s

No

10 a

Does

t h e


have l o c a l c h a p t e r s , branches

o r a f f i l i a t e s ?

b

I f Y e s ,

does


have

w r i t t e n

p o l i c i e s

and procedures

governing

t h e

a c t i v i t i e s o f

such c h a p t e r s , a f f i l i a t e s

a n d b r an c he s t o ensure t h e i r o p e r a t i o n s a r e c o n s i s t e n t w i t h those o f t h e o r g an i z at i o n ?

10b

1 1

Ha s t h e o r g a n i z at i o n

provided

a copy

o f t h i s

F o r m

9 9 0

t o a l l m em ber s

o f

i t s

governing

b o dy

b e f o r e f i l i n g t h e

form?

1 1

X

11A

Describe i n

Schedule

0

t h e

p r o c e s s , i f a n y , used

by


t o

r e v i e w

t h i s

F or m 9 90

12 a

Does

t h e


have

a w r i t t e n c o n f l i c t o f

i n t e r e s t

p o l i c y ?

I f

N o ,

go

t o l i n e 1 3

12 a X

b

Are

o f f i c e r s , d i r e c t o r s o r

t r u s t e e s , and key employees

r e q u i r e d

t o

d i s c l o s e

a n n u a l l y i n t e r e s t s t h at could

g i v e

nse

t o

c o n f l i c t s ?

12b X

c

Does

t h e o r g a ni z a t i o n

r e g u l a r l y

an d c o n s i s t e n t l y monitor and enforce

compliance

w i t h t h e p o l i c y ? I f Y e s , describe

i n

Schedule

0

how

t h i s i s d o n e

X

1 3 Does

t h e


have a w r i t t e n

w h i s t l e b l o w e r

p o l i c y ?

13

X

14

Does t h e o r g a n i z a t i o n

have

a

w r i t t e n document r e t e n t i o n and d e s t r u c t i o n

p o l i c y ?

14 X

1 5

D id t he

process f o r determining compensation

o f

t h e f o l l o w i n g persons

i n c l u d e

a

r e v i e w a nd

approval

by

independent

p e r s o n s , c o m pa r ab i l i t y d a t a , a nd

contemp oraneous s u b s t a n t i a t i o n

o f

t h e

d e l i b e r a t i o n an d

decision?

a

The

o r g a n i z a t i o n s CEO Executive

D i re c to r, o r

top

m a n a g e me n t

o f f i c i a l

15 a

X

b

Other o f f i c e r s o r key

employees

o f

t h e


15b X

I f

Y e s t o l i n e 15a

o r 1 5b , describe

t h e process

i n

Schedule

0

See

i n s t r u c t i o n s . )

16a D i d t h e o r g a ni z at i on

i n v e s t i n

c o n t r i b u t e assets t o

o r p a rt i c ip a t e

i n

a j o i n t

venture o r s i m i l a r

arrangement

w i t h

a

t a x a b l e e n t i t y

d u r i n g

t h e year?

16 a

X

b

I f

Y e s , ha s t h e


adopted

a

w r i t t e n p ol i cy o r

procedure

r e q u i r i n g


t o

e v a l u a t e i t s

p a r t i c i p a t i o n

i n

j o i n t

venture

arrange ments u n der

a p p l i c a b l e f e d e r a l t a x

l a w ,

and taken steps

t o

safeguard t h e o r g a n i z a t i o n s

Section

C

.

Disclosure

17

L i s t t he s t a t e s w i t h

which a

copy

o f t h i s

F o r m

9 9 0 i s

r e q u i r e d

t o be

f i l e d

O

DE

18

Section 6104

r e q u i r e s an


t o m a k e

i t s F o r ms

1023 o r 1024 i f a p p l i c a b l e ) , 9 9 0 , a nd

9 9 0

- T ( 5 0 1 ( c ) ( 3 ) s

o n l y )

a v a i l a b l e f o r

p u bl i c i n s p e c t i o n

I n d i c a t e

ho w

yo u m a k e these a v a i l a b l e

Check a l l t h a t

a p p l y .

Own

website

nother

s website

p o n

request

19

Describe i n Schedule

0

whether an d i f s o , how

,

t h e


m a k e s

i t s governing

documents

c o n f l i c t

o f i nt e re s t

p o l i c y , and

f i n a n c i a l

statements a v a i l a b l e

t o t h e p ub l i c

20

S t at e t he n ame p h y s i c a l a d d r e s s

an d t e l e p h o n e number o f t h e p e r s o n wh o p o s s e s s e s t h e books

an d

r e c o r d s o f t h e o r g a n i z a t i o n 1 0 .

FRANK

NEWTON

-

3 2 698 3 6

SHELTER

CIRCLE

CAMDEN

. DE

19934

Form

990 ( 2 0 0 9 )

932006

02 04 10


7/28


8/28

KENT COUNTY SOCIETY FOR

THE PREVENTION

Form

990

2 0 0 9 )

OF

CRUELTY TO

ANIMALS

INC

SPCA

51 6018851

Page

8

Par t

V I I

S e c t i o n

A .

O f f i c e r s ,

D i r e c t o r s

T r u s t e e s

Key Employees and H i g h e s t Comp e ns at ed Employees

c o n t i n u e d )

A )

B )

C ) D ) E )

F )

Name a nd t i t l e

A v er age P o s i t i o n Reportable Reportable

Estimated

hours

check

a l l

t h a t

a p p l y )

c o m pensati o n c o mpensati on

a m o u n t

o f

pe r from

f rom

r e l a t e d

o t h e r

week

th e


compensation


W-2/1099-MISC)

from t h e

W-2/1099-MISC)


-

-

an d r e l a t e d


LESLIE TUCKER

BOARD MEMBER

X

0 0

0

KERRI

BRODEK

BOARD MEMBER

X

0 0

0

MURREY

GOLDTHWAITE

EXECUTIVE DIRECTOR

5

X 7 0

0 .

MICHELE MARINUCCI

SECRETARY

X

0

ALEX MOORE

PRESIDENT

X

FRANK

NEWTON

TREASURER

X

0

STEVEN SCHWARTZ

VICE

PRESIDENT

X

0

1 b

T o t a l 70

0 0 0 . 0.

0.

2

T o t a l

n u m b e r

o f i n d iv i d ua l s i n cl u d in g b u t

n o t l i m i t e d

t o

those l i s t e d

above)

who r e c e i v e d

m o r e than 100, 000

i n

r e p o r t a b l e

3

D i d

t h e

o r g a n i z a t i o n l i s t

any

f o r m e r

o f f i c e r ,

d i r e c t o r

o r t r u s t e e , key

employee, o r

h i g h e s t

c o m p e n s a t e d e mployee

o n

l i n e

1 a? I f

Y e s ,

complete

S ch e du le J f o r suc h

i n d i v i d u a l

4

F o r

a ny

i n d i v i d u a l

l i s t e d

o n

l i n e

1

a

i s

t h e su

o f

r e p o r t a b l e

compensation

a nd

o t h e r

compensation

from t h e o r g a ni z a ti o n

an d r e l a t e d


g r e a t e r than

150,000?

I f Y e s , c om pl et e S ch e du le J f o r suc h

i n d i v i d u a l

5

D i d

any

person l i s t e d

o n

l i n e

1

a

r e ce i v e o r

accrue compensation

from

any

u n r el a t ed o r g a ni z a ti o n

f o r

s e r v i c e s

rendered t o

t h e o r a a n i za t i o n 2 I f

No

Section B . Independent

Co n t r act o r s

1

Complete

t h i s t a b l e

f o r your

f i v e

h i g h e s t

c o m p e n s a t e d

independent c o n t r a c t o r s t h a t

r e c e i v e d m o r e than 100, 000

o f

compensation

from


NONE

A )

Name an d business address

B )

D e s c r i p t i o n

o f

s e r v i c e s

C )

C o m p e n s a t i o n

2

T o t a l

n u m b e r

o f

independent c o n t r a c t o r s

i n c l u d i n g

bu t

n o t

l i m i t e d t o those l i s t e d above) w o r e c e i v e d

m o r e than

1 0 0 0 0 0

i n

com p e n s a t i o n

from

t h e

o r g

a n i z a t i o n

0 0

0

F o r m

990

2 0 0 9 )

932008 02 04 10


9/28

KENT COUNTY SOCIETY FOR

THE

PREVENTION

Form

990

2 0 0 9 ) OF RU LTY

TO ANIMALS.

INC.

SPCA)

51-6018851 Pace

9

Part

V I I I

St at ement o f

Revenue

A )

B )

C )

Revenue

T o t a l revenue Related o r Unrelated

excluded

from

exempt f u n c t i o n

business

t a x

under

revenue

revenue

s e c t i o n s

5 1 2 ,

5 1 3 ,

o r

51 4

1

a

Federated

c a mpa igns

l a

0) o

b

M e mb e r s hi p d ue s

1b

73

, 900.

y

E c

F u nd r a is in g e v en t s

1 c 91

,

026.

o d

R e l a t e d


1d

E

e

Government g r a n t s c o n t r i b u t i o n s )

1 e 2756874.

y f

A l l

o t h e r

c o n t r i b u t i o n s , g i f t s g r a n t s , a n d

s i m i l a r

a m o u n t s

n o t i n c l u d e d a b o v e

i f 101 , 210.

C

g

Noncash

contributions

included

in

lines

l a -7 f

h T o t a l

Ad d

l i n e s

1

a - 1

f

3023010.

Business

Cod e

2a

SPAYING

AND

NEUTERING

900099 142 20 0 .

142

, 200.

b

RABIES

FEES 900099

119 9 0 2. 119

902.

WC

c

BOARDING

FEES

900099 87

, 419.

87 419.

E d

d

EXAMS AND

TESTS

900099 36 , 830. 36 , 830.

0

e

CREMATION

FEES

900099 16 ,

022.

16 , 022.

a

f

A l l o t h e r

progra m

s e r v i c e

revenue

T o t a l .

Ad d

l i n e s

2 a - 2 f

O i l ,

40 2

,

373.

3

Investment inc ome

i n c l u d i n g

d i v i d e n d s ,

i n t e r e s t , and

o t h e r s i m i l a r a m o u n t s )

85. 85.

4

In c ome from

investment

o f

tax-exempt

bond proc e e d s

5

R o y a l t i e s

R e a l i i Personal

6 a

G r o ss Re nt s

b

L e s s .

r e n t a l e xpens e s

c

R e n t a l inc ome

o r

l o s s )

d

Net r e n t a l inc ome

o r

l o s s )

7

a

G r o ss

amount

from s a l e s

o f

Secunties

a Other

a s s e t s

o t h e r

t h a n i n v e n t o r y

8

,

747.

b

L e s s : c o s t

o r

o t h e r

b a s i s

and

s a l e s

expenses

9

,

0 9 6.

c

Gain

o r

l o s s )


10/28

KENT COUNTY SOCIETY FOR THE

PREVENTION

F o r m

9 9 0

2 0 0 9

OF

CRUELTY

TO

ANIMALS

INC

SPCA

51 6018851

P a

a

10

Part

I X

Statement

o f

Functional Expenses

Section

5 0 1 c 3 a nd 5 0 1 c 4 organizations

mu st complete a l l

columns.

A l l other

organizations must complete c o l u mn

A

but

are n ot r equi r ed t o complete c o l u mns B ,

C ,

a nd

D .

Do no t

include a m o u n t s reported o n

l i n e s

6 b ,

7 b , 8b 9 b , a nd

10b

o f Part V I I I

A

T o t a l

expenses

B

P r ogr am

s e r v i c e

ex

p

enses

C

Mana g ement

a nd

g e n e ra l

ex

p

enses

D

F u n d r a i s i n g

ex

p

enses

1

G r a n t s

a n d o t h e r a s s is t a nc e

t o

g o v e r n m e n t s

a n d


i n

th e

U . S .

Se e

P a r t

I V ,

l i n e 2 1

2

Grants and o t h e r

assistance

t o i n d i v i d u a l s i n

t h e

U

S See

P a r t

I V ,

l i n e

22

3

Grants

and o t h e r assistance t o governments,

o r g a n i z a t i o n s ,

and

i n d i v i d u a l s o u t s i d e the

U.S

See P a r t

I V ,

l i n e s

15

and

16

4

B e n e f i t s p a id t o o r

f o r

members

5

Compensation o f

c u r r e n t

o f f i c e r s ,

d i r e c t o r s ,

t r u s t e e s ,

a nd key employees

70 000 70 000

6

C o m p e n s a t i o n n o t i n c l ud e d

a b o v e ,

t o d i s qu a l i f i e d

p e r s o n s

a s

d e f i n e d u n d e r s e ct i o n 4 9 58 f 1 a n d

p e r s o n s

d e s c r i b e d i n s e c t i o n 4 9 5 8 c 3 B

7

Other

s a l a r i e s

a nd wages

1

87 0

6 5 7 .

1

82 1

784.

48

873.

8

P e n s i o n

p l a n


i n c l u d e

s e c t i o n 4 0 1 k

a n d

s e c t i o n 4 0 3 b

e m p l o y e r


9

Other employee

b e n e f i t s

1 82

083.

1 7 0

93 0. 1 1

1 5 3 .

Payroll

taxes

1 39 231 . 1 30

7 0 3 .

8

528.

1 1

a

Fees f o r

s e r v i c e s

non-employees).

Management

b

L e g a l

c

A c c o u n t i n g

15 5 5 5 .

15 5 5 5 .

d

Lobbying

e

P r o f e s s i on a l f u n dr a i s i n g

s e r v i c e s .

S e e P a r t

I V ,

l i n e

1 7

f

Investment

man a g ement f e e s

g

Other

12

A d v e r t i s i n g

and promotion

12

0 3 7 . 1 0 6 97 . 2 25 .

1

1 1 5 .

1 3

O f f i c e

e x p e n s e s

87

784.

84 40 5 .

3

3 7 9.

14

I n f o r m a t i o n

technology

15

R o y a l t i e s

6 O c c u p a n c y

1 31

994.

1 3 1

7 6 6 . 2 28.

17

T r a v e l

18

P a yments

o f t r av el o r

entertainment

expenses

f o r

any

f e d e r a l ,

s t a t e ,

o r

l o c a l

p u b l i c o f f i c i a l s

19

Conferences,

conventions,

a nd

meetings

2 0

I n t e r e s t

14 884.

14

884.

21

P a yments

t o

a f f i l i a t e s

22

D e p r e c i a t i o n ,

d e p l e t i o n , and a m o r t i z a t i o n

189

509

189

509

2 3

I n s u r a n c e 1 0 2

0 24. 95

7 7 5 .

6 249.

24

O t he r e x p e n s e s.

I t e m i z e e x p e n s e s

n o t

c o v e r e d

a b o v e .

E x p e ns e s g r o up e d

t o g e t h e r

a n d

l a b e l e d

m i s c e l l a n e o u s ma y n o t

e x c e e d

5

o f

t o t a l

e x p e n s e s

shown

o n

l i n e

2 5

b e l o w .

a

OPERATING

SUPPLIES

AND 5 1 6

6 1 0 .

498

349.

18 2 6 1.

b

HUMANE

AGENT AND TRAVEL 195 385 192

f

252 3 133

c

IMPROVEMENTS AND UPKEEP

47

,

346

46

, 276 1

070

d

BAD

DEBT EXPENSE

26

, 363

26

,

363

e

LICENSING

EXPENSE

7

,

303 7 303

f

A l l o t h e r

expenses

7 239.

7 2 3

9.

25

T o ta l f u nc t io n al e x p e n s e s

Add l i n e s

1

t h r o u g h

2 4 f

3 6 1 6

0 04. 3 42 0 932. 1 7 5 696. 19 3 7 6 .

26

J o i n t

c o s t s

C h e c k h e r e

i f

f o l l o w i n g

SO P

9 8 - 2 .

C o m p l e t e

t h i s l i n e o n l y i f t h e o r ga n iz a t io n

r e p o r t e d i n

c o l u m n B j o i n t

c o s t s

f r o m

a

combined

e d u c a t i o n a l

c am p

a i

g n a n d

f u n d r a i s i n

g

s o l i c i t a t i o n

9 3 2

0 2 - 0 4 - 1 0

Form

990

2 0 0 9


11/28

KENT

COUNTY SOCIETY FOR THE

PREVENTION

F o r m

9 9 0

2 0 0 9

OF CRUELTY TO

ANIMALS

INC

SPCA

51 6018851

P a g e

1 1

Part

X

B a la n ce Shee t

A B

Beginning

o f

year

End o f

y e a r

1

Cash

n o n - i n t e r e s t - b e a r i n g

366 375 1

255

733

2

Savings

and temporary

cash

investments

2

3

Pledges

a nd g r a n t s

r e c e i v a b l e ,

n e t

5 , 842 3 299 019.

4

Accounts r e c e i v a b l e ,

n e t

4

5

Receivables

from c u r r e n t

a nd former

o f f i c e r s ,

d i r e ct o r s , t r u s t e e s , key

employees

and

h i g h e s t

compensated e m pl oy e es C om p le t e

P a r t

I I

o f

S ch ed ul e L

5

6

Receivables

from o t h e r d i s q u a l i f i e d persons

a s

d e f i n e d under

s e c t i o n

4 9 5 8 f 1 and persons described

i n s e c t i o n

4 9 5 8 c 3 B . Complete

P a r t

I I o f

Schedule L

6

7

Notes and

l o a n s

r e c e i v a b l e , n e t

7

U

8

I n v e n t o r i e s f o r s a l e o r

us e

1 341. 8

30

460.

9

Prepaid e x pe n se s a n d d e f e r r e d charges

31 45 7.

9

46 415.

10 a

Land

b u i l d i n g s , a n d e qu i pme nt

cost

o r

o t h e r

b a s i s

Complete P a r t V I

o f

Schedule

D

1 0 a

3 ,

525

, 687

b

L es s a c cu m ul a t ed

d e p r e c i a t i o n

1 0 b

1 102 478. 2

498 924.

i o c

2 42 3 209.

1 1

Investments

p u b l i c l y traded s e c u r i t i e s

1 1

12

Investments

o t h e r

s e c u r i t i e s See

P a r t

I V

l i n e

1 1

12

13

Investments

p r o g r a m - r e l a t e d

Se e

P a r t

I V

l i n e

1 1

13

14

I n t a n g i b l e assets

14

15

Other

assets

Se e

P a r t I V l i n e

1 1

96

000

1 5

96

000

16 T o t a l assets

Add l i n e s

1

t h ro u g h

15

must e

q u a l

l i n e

34

3

146

939

16

3 150 836.

1 7

Accounts

payable

a n d a c cr u ed

expenses

166 860.

1 7

206 079.

18

G r a nt s pa y a ble

18

19

D e f e r r e d

revenue

19

20

Tax exempt

bond l i a b i l i t i e s

20

0 21

Escrow

o r

c u s t o d i a l

account

l i a b i l i t y .

Complete

P a r t

I V o f

Schedule

D

21

22

Payables

t o

c u r r e n t and

former o f f i c e r s , d i r e c t o r s ,

t r u s t e e s , ke y

employees

2

h i g h e s t

compensated

employees and d i s q u a l i f i e d persons Complete

P a r t

I I

o f

Schedule L

22

23

Secured

mor t g a ges

a nd

notes payable

t o

u n r e l a t e d

t h i r d

p a r t i e s

3 5

485.

2 3

310

79 7.

24

Unsecured

notes and l o a n s payable t o

u n r e l a t e d

t h i r d p a r t i e s

24

25

Other l i a b i l i t i e s . Complete P a r t X

o f

Schedule

25

26

T o t a l l i a b i l i t i e s

.

Add

l i n e s

17

t h r o u g

h

25

482 345. 2 6 516

87 6

.

Organizations t h a t follow SFAS

1 1 7 , check

here

0 1 1 0

nd

complete

l i n e s

2 7 t hr ou gh 2 9

a nd l i n e s

33 a nd

3 4 .

27

U n r e s t r i c t e d

n e t

assets

2 5 69 5 2 2. 2 7 2

5 3 8

888.

m

28

T e m p o r a r i l y r e s t r i c t e d n e t

a s s e t s

20 , 072 28

2 0 072

29

Permanently r e s t r i c t e d n e t

assets

7 5 000.

2 9

7 5 000.

L L

Organizations

t h a t do not follow

SFAS

1 1 7 ,

check here

N O

a nd

o

complete l i n e s

30

through

3 4 .

U

w

30

C a p i t a l

stock

o r t r u st p r in c ip a l, o r

c u r r e n t

funds

30

Q 31

P ai d- in o r c ap it al s ur p l u s , o r

l a n d ,

b ui l di ng , o r equipment

fund 31

32

Retained

e a r n i n g s ,

endowment

accumulated

income

o r

o t h e r

funds

32

Z 33

T o t a l

n e t

assets o r fu nd ba l ances

2 664 594.

3 3

2 63 3

960.

34

T o t a l l i a b i l i t i e s

and

n e t assets/fund balances

3 146

939.

3 4

3

150

836.

F o r m

990

2 0 0 9

932011

02 04 10


12/28

KENT COUNTY SOCIETY FOR THE

PREVENTION

F o r m 9 9 0

2 0 0 9 )

OF CRUELTY

TO

ANIMALS

INC

SPCA )

51 6018851

P a g e

12

Part

X I

F i n a n c i a l

Statements

a nd

Reporting

Ye s

No

Accounting

method

used t o

prepare

t h e

F or m 9 90

a sh

ccrual ther

I f

t h e


changed

i t s method

o f accounting

from

a

p r i o r

year

o r checked

Other , e x p l a i n

i n Schedule

0

2 a

Were

t h e


f i n a n c i a l

statements

compiled o r

reviewed

by

an

independent accountant?

2a

b

Were

t h e


s

f i n a n c i a l

statements

a u d i t e d by

an independent

accountant?

2b

c

I f Yes

t o l i n 2a o r

2 b , does

t h e


have

a

committee t h a t

assumes

r e s p o n s i b i l i t y f o r

o v e r s i g h t

o f

t h e

a u d i t ,

r e v i e w

o r c o m p i l a t i o n

o f i t s

f i n a n c i a l statements and s e l e c t i o n

o f an

independent

accountant?

2c

I f

t h e


changed

e i t h e r

i t s

o v e r s i g h t

process

o r s e l e ct i o n

process

d u r i n g

the

t a x

year

e x p l a i n

i n

Schedule

O .

d

I f Yes

t o l i n 2a o r

2 b ,

check

a

box

below

t o

i n d i c a t e whether t h e

f i n a n c i a l

statements f o r t h e year were i s s u e d

on

a

consolidated b a s i s

separate b a s i s ,

o r

both

eparate b a s i s

onsolidated b a s i s

Q

ot h consolidated

and

separate

b a s i s

3a

As

a

r e s u l t

o f a

f e d e r a l award

w a s

t h e


r e q u i r e d

t o

undergo an

a u d i t

o r a u di t s

as

s e t

f o r t h

i n t h e S i n g l e A u d i t

Ac t

and

OMB C i r c u l a r A-133?

3a

b

I f

Y e s ,

d i d

t h e o r g a n iz a t io n undergo t h e r e q ui r e d a ud it o r a u d i t s ?

I f t h e o r g a n iz a t io n

d i d

n o t undergo t h e

r e q u i r e d

a u d i t

Form

990 2 0 0 9 )

032012 02 04 10


13/28

SCHEDULE

A

OMB No

1545 0047

Form

99 0

o r 990-EZ)

Public

Charity

Status a nd Public

Support

20

9

C o mp l e te i f the organization

i s

a s ec t ion 5 0 1 c ) 3 ) organization

o r

a

section

Department

of

t h e Treasury

4 9 4 7 a ) 1 ) nonexempt

charitable

t r u s t .

Open t o

Public

I n t e r n a l Revenue

S e r v i c e

I l l -

Atta c h

t o

Form

99 0

o r Form

990-EZ.

S ee

separate

i n s t r u c t i o n s .

Inspection

Name o f


KENT COUNTY

SOCIETY FOR THE

PREVENTION

Employer i d e n t i f i c a t i o n

number

OF

CRUELTY TO

ANIMALS

,

INC.

SPCA

51 6018851

Part I Reason for Public Charity

Status Am

organizations

must complet e t h i s part) See

Instructions

T he


i s

n o t a p r i v a t e

foundation b e c a u s e

i t i s

F o r l i n e s 1 through 1 1 , check

o n l y

on e

box)

1

A

c h u r c h ,

convention

o f

churches,

o r

a s s o c i a t i o n

o f

churches

described

i n

section

170

b 1 A i .

2

A school

described

i n section 17 0 b 1 A i i .

A t t a c h Schedule

E .

3

A

h o s p i t a l o r

a

cooperative h os p it al s e r vi c e


described

i n

section 170

b 1 A i i i .

4

A medical

r e s e a r c h o r g a n i z a t i o n operated

i n

c o n j u n c t i o n w i t h

a

h o s p i t a l

described

i n

section 170 b 1 A i i i .

E n t er t h e

h o s p i t a l s

name,

c i t y , and s t a t e :

5

An o r g a n i z a t i o n operated

f or

t h e

b e n e f i t o f

a

c ol l e g e o r

u n i v e r s i t y owned

o r operated

by a

governmental u n i t described

i n

section 17 0

b ) 1 ) A ) i v .

Complete

P a r t I I

6

A

f e d e r a l

s t a t e

o r l o c a l government o r governmental

u n i t

described

i n section 17 0

b ) 1 ) A ) v ) .

7

n


t h a t n o r m al l y r e c ei v es a

s u b s t a n t i a l

p a r t

o f

i t s

support

from

a

governmental

u n i t

o r

from t h e g e n e r a l p u b l i c

described

i n

section

17 0

b ) 1 ) A ) v i

.

Complete P a r t I I

8

A

comm unit y t r u s t described

i n

section 170

b ) 1 ) A ) v i .

Complete

P a r t

I I .

9

An


t h a t n o r m al l y r e c ei v es

1

more than

33

1/3

o f

i t s

support

from c o n t r i b u t i o n s

membership

f e e s

a nd

gross

r e c e i p t s from

a c t i v i t i e s r el a te d t o

i t s

exempt f u n c t i o n s s u b j e c t t o c e rt a in exceptions

a nd 2 no more than 33

1 / 3 o f

i t s support

from g ross

investment

income

a nd

u n r e l a t e d business t a x a b l e

income

l e s s s e c t i o n

51 1

t a x

from bus inesses

acquired

by t h e


a f t e r

June 3 0 ,

1975

See

section 509 a 2 .

Complete

P a r t

I I I

10

An o r g a n i z a t i o n organized a nd operated e x c l u s i v e l y t o

t e s t

f o r

p u b l i c

s a f e t y S ee

section 5 0 9 a ) 4 ) .

1 1

An

o r g a n i z a t i o n organized

a nd operated e x c l u s i v e l y f o r

t h e

b e n e f i t o f , t o perform t h e f u n c t io n s o f , o r t o c a r r y o u t t h e

purposes o f

on e

o r

more p u b l i c l y supported o r g a n i z a t i o n s described

i n

s e c t i o n

509

a ) 1 )

o r s e c t i o n 509 a ) 2 ) See

section

509 a 3 .

C h e c k

t h e b ox t h a t

describes t h e

type o f

supporting o r g a n i z a t i o n and

complete l i n e s 1 1 a

through

1 1

h .

a

y pe

b

ype I I

c

y pe I I I F u n c t i o n a l l y

i n t e g r a t e d

d

ype

I I I

Other

e

By

checking t h i s box c e r t i f y t h a t t h e


i s

n o t c o n t r o l l e d d i r e c t l y o r

i n d i r e c t l y

by on e o r more d i s q u a l i f i e d

persons

o t h e r than

foundation

m a na g e rs a n d

other

than on e o r more p u b l i c l y supported


described

i n

s e c t i o n 509

a ) 1 ) o r s e c t i o n 5 0 9 a) 2 )

f

I f

t h e

o r g a n i z a t i o n r e c e i v e d

a

w r i t t e n d e t e r m i n a t i o n from t h e IR S t h a t

i t

i s

a Type I , Type

I I ,

o r

Type I I I

supporting


check

t h i s b ox

g

Since

Au gu s t

1 7 ,

2006, has

t h e


a c c ep t ed a n y g i f t

o r c o n t r i bu t i on from

a ny o f t h e

f o l l o w i n g

persons?

i A

person

w

d i r e c t l y

o r

i n d i r e c t l y

c o n tr o l s , e it he r

a l o n e

o r

together

w i t h

persons

described i n

I I

and

I I I

b e l o w ,

Ye s

No

t h e governing body

o f

t h e supported

o r g a n i z a t i o n ?

1 1

i i

A

f a m i l y member o f

a

person described

i n

I above?

1 1

i t

i i i

A

35

c o n t r o l l e d e n t i t y

o f a

person

described

i n

I

o r I I above?

1 1 i i i

h

P r ov i d e t h e f o l l o w i n g

i n f o r m a t i o n about

t h e

supported

o r g a n i z a t i o n s )

i

Name o f

s u p p o r t e d


i i

)

i i i

T y p e o f


d e s c r i b e d

o n

I m e s 1

9

a b o v e o r I on s e ct io n

i v

I s

t h e


i n

c o l .

l i s t e d

i n

o u r

)

y

g o v e r n i n g

document?

v

D id

y o u n o t i f y

t h e

o r a m z a t i o n

i n

c o l .

g

i o f y o u r

s u p p o r t s

v i

I s t he


i n

c o l .

i

o r g a n i z e d

i n

t h e

U . S . ?

Amount

o f

v i i

s u p p o r t

s e e


Ye s No Ye s No

Ye s

No

T o t a l

LHA

For Privacy Ac t

a nd P a perwork

Reduction Ac t

N o t i c e ,

see the

Instructions

f o r

Form

990

o r

990-EZ.

Schedule A Form 99 0

o r

990-EZ)

2009

932021 02 08 10


14/28

KENT

COUNTY

SOCIETY FOR THE

PREVENTION

S c h e d u l e A . F o r m

9 9 0

o r

9 9 0 - E Z

2 0 0 9

OF

CRUELTY TO

ANIMALS

INC.

SPCA

51 6018851

P a

g e 2

Part I I

Support

Schedule f o r Organizations Described i n Sections

1 7 0 ( b ) ( 1 ) ( A ) ( i v ) a nd

170

b ) ( 1 ) ( A ) ( v i )

( C o m p l e t e

o n l y i f y o u checked

t h e

b o x o n

l i n e 5 , 7 , o r

8

o f P a r t

Section

A

. Public

Suppo r t

Calendar year

o r

f i s c a l

y e a r

b e g i n n i n g

a

2005

b

2006

c

2007 2008

e

2009 T o t a l

1

G i f t s , g r a n t s , c o n t r i b u t i o n s , a nd

membership f e e s r e c e i v e d . (Do n o t

include a n y

unusual

g r a n t s )

1

35

628.

3 2 8 135.

3_614

812.

3 996 813.

3

23

0 1 0. 14 878

398.

2

Ta x

revenues

l e v i e d f o r t h e o r g a n -

i z a t i o n s

b e n e f i t

a nd

e i t h e r

p a i d

t o

o r expended

on

i t s

b e h a l f

3

The

v a l u e o f

s e r v i c e s o r

f a c i l i t i e s

f u r n i s h e d by a

governmental u n i t t o

t h e


w i t h o u t charge

4 Total.

Add

l i n e s 1

through

3

1

035 628.

3

2 8

135.

3614812 3

996

813.

3

023 0 1 0.

14 878

398.

5

The

p o r t i o n o f t o t a l


by

each person

( o t h e r

than

a

governmental u n i t

o r

p u b l i c l y

supported

o r g a n i z a t i o n )

i n c l u d e d

on

l i n e 1 t h a t

exceeds 2 o f t h e

amount shown

on l i n e 1 1 ,

column

f

6

Public

support.

S u b t r a c t l i n e

5 from

l i n e

4

14

878

39 8 ,

Section

B .

Total

Suppo r t

Calendar y e a r

o r

f i s c a l

y e a r

b e g i n n i n g

7

Amounts from l i n e 4

8

G r os s i ncome

from i n t e r e s t ,

d i v i d e n d s , payments r e c e i v e d

on

s e c u r i t i e s l o a n s , r en ts , r oy al ti e s

a n d i n co me from

s i m i l a r

sources

9

Net

income from

u n r e l a t e d

business

a c t i v i t i e s ,

whether o r

n o t t h e

business

i s

r e g u la r l y c a r r i e d on

10

Other income

Do n o t

i n c l u d e

g a i n

o r l o s s

from

t h e

s a l e o f c a pi t al

assets ( E x p l a i n i n

P a r t

I V )

1 1

T o t a l support.

Add l i n e s 7 t h r o u g h

1 0

a

2005

b

2006

c

2007

d

2008

e

2009 T o t a l

1 035 628,

3 2 8

135,

3

614

812 3 996

813.

3 23

0 1 0

.

14 878 398.

2

200. 6,472.

4 871.

656. 85.

14

284.

38

2 8.

38

208.

14

930

890.

12

Gross

r e c e i p t s

from

r e l a t e d

a c t i v i t i e s , e t c ( s e e


112 1

459 949.

13 F i r s t

f i v e

years

I f

t h e

F or m 9 90

i s f o r


f i r s t ,

second,

t h i r d

f o u r t h ,

o r f i f t h t a x y e a r as a s e c t i o n 5 0 1( c ) ( 3 )

o r g a n i z a t i o n , check t h i s b o x and

s t o p

h e r e

Section C

Computation

of Public

S up po r t P e r ce n t a ge

14

P u b l i c

support

percentage

f o r

2009

l i n e

column

f d i v i d e d

by

l i n e 1 1 ,

column f

14

9 9 . 6 5

15

P u b l i c

support

percentage

from

2008

Schedule A ,

P a r t

I I ,

l i n e 14

15

9 9 .

5 8

16a

33

1 /

3

support

t e s t

-

2009

. I f t h e


d i d n o t check t h e box

on

l i n e 1 3 , a nd l i n e 14 i s

33

1/3

o r more, check t h i s b ox a n d

stop here

The


q u a l i f i e s

as a

p u b l i c l y

supported


b 33

1

/3

support

t e s t

- 2008

. I f


d i d

n o t

check

a bo x

on l i n e

13

o r 1 6 a ,

a nd l i n e

15 i s

33

1/3

o r

more,

check t h i s bo x

a nd

stop

here

The o r g a n i z a t i o n

q u a l i f i e s

as a

p u b l i c l y

supported


17a

10

- f a c t s

-

and-circumstances

t e s t

-

2009

I f t h e


d i d n o t check a bo x

on

l i n e 1 3 ,

1 6 a ,

o r 1 6 b , a nd l i n e 14 i s

10

o r more,

a nd i f

t h e


meets t h e f a c t s - an d - c i r c u m s t a n c e s t e s t , check

t h i s bo x

a nd

stop

here

E x p l a i n

i n

P a r t

I V

how


meets

t h e f a c t s - a n d - c i r c u m s t a n c e s

t e s t

The


q u a l i f i e s

as

a

p u b l i c l y

supported


b

10 - f a c t s

-

and-circumstances

t e s t

-

2008

I f t h e o r g a n i z at i o n

d i d

n o t check

a

box on l i n e 1 3 ,

1 6 a ,

1 6 b ,

o r

1 7 a ,

a nd

l i n e 15

i s

10 o r

more, a nd

i f

t h e


meets t h e f a c t s - an d - c i r c u m s t a n c e s

t e s t ,

check t h i s

bo x

a nd

s t op h er e

E x p l a i n

i n

P a r t

I V how

t h e


meets t h e f a c t s - an d - c i r c u m s t a n c e s t e s t

The

o r g a n i z a t i o n q u a l i f i e s

as a p u b l i c l y supported


18 P r i v a t e foundation

I f t h e o r g a n i z a t i o n

d i d n o t

check a b ox o n l i n e 1 3 .

1 6 a , 1 6 b . 1 7 a ,

o r

1 7 b ,

check

t h i s

bo x a n d se e


Schedule

A

(Form

99 0

o r

990-EZ) 2009

932022

02 08 10


15/28

S c h e d u l e

A

Form

990

o r

9 9 0 - E Z 2009

Pa g e

3

Par t

I I I Support Schedule for

Organizations Described i n Section 509(a

) 2 )

C o m p l e t e o n l y i f y o u c h e c k e d t h e

b o x o n l i n e

9

o f

P a r t

I .

Section A Public

Support

Calendar

year

o r

f i s c a l y e a r

b e g i n n i n g

a

2 0 0 5

b

2 0 0 6

c)

2 0 0 7

d

2 0 0 8

e )

2 0 0 9

T o t a l

1

G i f t s , g r a n t s , c o n t r i b u t i o n s , a nd

membership f e e s r e c e i v e d (Do n o t

i n c l u d e any

unusual

g r a n t s

)

2

Gross r e c e i p t s from admissions,

merchandise

s o l d

o r

s e r v i c e s

p e r -

formed, o r f a c i l i t i e s f u r n i s h e d i n

a ny a c t i v i t y t h a t

i s

r e l a t ed t o t h e

o r g a n i z a t i o n s tax-exempt purpose

3

Gross r e c e i p t s from a c t i v i t i e s t h a t

a r e n o t an u n r e l a t e d t r a d e o r b us -

i n e s s

under

s e c t i o n

513

4

Ta x revenues

l e v i e d

f o r t h e o r g a n -

i z a t i o n s b e n e f i t

a nd

e i t h e r

p a i d

t o

o r expended

on i t s

b e h a l f

5

The

v a l u e

o f

s e r v i c es o r

f a c i l i t i e s

f u r n i s h e d

by

a

governmental u n i t t o

the o r g a n i z a t i o n

w i t h o u t charge

6

Total

Ad d l i n e s 1

through

5

7a

Amounts i n c l u d e d on

l i n e s

1 ,

2

a nd

3 r e c e i v e d from

d i s q u a l i f i e d

persons

b Amounts included

on

lines

2

and

3

received

f r o m other than disqualified persons that

exceed

th e

greater

of

5 , 0 0 0 or 1 of the

amount o n

l i n e 13 f o r th e

year

c

Ad d l i n e s 7a a nd 7b

8

Public su

pp

or t

S u b t r a c t

l i n e

7 c f r o m

l i n e 6

Section B .

Total

Support

Calendar y e a r

o r

f i s c a l y e a r b e g i n n i n g

9

Amounts from l i n e

6

10 a

Gross

income from

i n t e r e s t ,

d i v i d e n d s ,

payments r e c e i v e d on

s e cu r i t i e s l o a n s , r e n t s , r o y a l t i e s

a nd income from

s i m i l a r

sources

b

U n r e l a t e d

b u s i n e s s

t a x a b l e

i n c o m e

l e s s

s e c t i o n

5 1 1

t a x e s )

f r o m b u s i n e s s es

a c q u i r e d a f t e r

J u n e

3 0,

1 9 7 5

c

Ad d l i n e s

1

Oa a nd

1 Ob

1 1

Net income from

u n r e l a t e d

business

a c t i v i t i e s

n o t

i n c l u d e d i n l i n e 1 0 b ,

whether o r

n o t t h e

business i s

r e g u l a r l y

c a r r i e d

on

12

Other income

Do

n o t i n c lu d e g a i n

o r

l o s s

from t h e s a l e

o f c ap i t a l

assets E x p l a i n

i n

P a r t I V )

3

Total support

dd lines 9,

10 c

1 1 , and 12

a

2 0 0 5

b

2 0 0 6

c

2 0 0 7

d

2 0 0 8

a

2 0 0 9 T o t a l

14

F i r s t

f i v e

years

I f t h e F or m 9 90

i s

f o r t h e o r g a n i z a t i o n s

f i r s t ,

second,

t h i r d ,

f o ur t h, o r

f i f t h t a x year

as a

s e c t i o n

50 1 c ) 3 )

o r g a n i z a t i o n ,

check

t h i s

bo x

and

s to p h er e

Section

C

Computation o f Public Support Percentage

15

P u b l i c

support

percentage

f o r

2 0 0 9

l i n e 8 ,

column

f

d i v i d e d

by

l i n e

1 3 ,

column

f

15

16

P u b l i c

support

percentage from 2 0 0 8

Schedule

A ,

P a r t I I I , l i n e 15 16

Section D Computation o f Investment

Income Percentage

1 7

Investment

income

percentage

f o r

2 0 0 9

l i n e 1 0 c ,

column

f d i v i d e d by

l i n e 1 3 , column

f

1 7

18

Investment income

percentage from

2 0 0 8

Schedule

A ,

P a r t I I I , l i n e 17

18

19 a

3 3

1

/

3

support t e s t s

-

2 0 0 9


d i d

n o t

check t h e bo x on l i n e 1 4 , a nd

l i n e 15

i s m o re than 3 3 1/3%,

a nd l i n e 17

i s

n o t

m o r e

than

3 3 1/3%,

check t h i s bo x a nd

stop

here

The


q u a l i f i e s

as a

p u b l i c l y

supported


EJ

b 3 3

1

/

3

support

t e s t s

-

2 0 0 8


d i d

n o t

check a bo x o n

l i n e 14

o r

l i n e 1 9 a ,

a nd l i n e

16

i s

m o r e than

3 3

1/3%,

a nd

l i n e

18 i s

n o t

m o r e

than

3 3 1/3%,

check t h i s bo x a nd

stop here

Th e


q u a l i f i e s as a

p u b l i c l y supported


2 0

P r i v a t e

foundation

I f t h e o r g a n i z a t i o n d i d

n o t

check

a

bo x on

l i n e

1 4 ,

1 9 a ,

o r 1 9 b , check t h i s bo x a nd see


Schedule

A

(F o r m 9 9 0 o r

990-EZ)

2 0 0 9

932023 02 08 10


16/28

Schedule

D Supplemental

F i n a n c i a l Statements

(Form

990) Complete

i f

the organization answered Y e s , t o

orm

990,

Part

I V , l i n e 6 ,

7 ,

8 , 9 , 1 0 , 1 1 , o r 1 2 .

Department

o f

t h e

Treasury

Internal Revenue Service

Attach

t o

Form

990.

See separate

i n s t r u c t i o n s .

Name

o f

t h e o r g a n i z a t i o n KENT COUNTY SOCIETY F

kcspca/fsac 2009 irs form 990

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