IDYLLWILD ANIMAL RESCUE FRIENDS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
IDYLLWILD ANIMAL RESCUE FRIENDS INC (EIN 77-0648417)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-03
IRS object ID
202540629349200239
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-03T17:25:23-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853146818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX COMPASS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125382 WRIGHTWOOD DRAddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP925490988ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770648417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDYLLWILD ANIMAL RESCUE FRIENDS INCBusinessNameLine1Txt
Business Name Line2ARFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIDYLBusinessNameControlTxt
Phone9516591122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 719AddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LOU PROSINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy AronsonPreparerPersonNm
PTINP00990463PTIN
Phone9515718116PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressarfidyllwild.weebly.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,264GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,132ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,120ProgramServiceRevenueAmt
Investment Income$4,888InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,260SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,218SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$646GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$646GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,004TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,510SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,110OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$572PrintingPublicationsPostageAmt
Other Expenses Total$28,584OtherExpensesTotalAmt
Total Expenses$65,326TotalExpensesAmt
Excess Or Deficit For Year$35,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$303,328NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$267,652BOYAmt
EOY$303,328EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,652BOYAmt
EOY$303,328EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,652BOYAmt
EOY$303,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION IS DEDICATED TO THE RESCUE, HEALTH CARE, AND ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHUNDREDS OF DOMESTIC ANIMALS HAVE BEEN PLACED WITH FAMILIES AND/ OR RECEIVED HEALTH BENEFITS AND SERVICES AT LOW OR NO COST TO THE PET OWNER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$33,210ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,210TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANICE MURASKO
Director22.00$0
MARY LOU PROSIN
Treasurer22.00$0
ERIN RANDALL
Vice President24.00$0
CLAY HELGREN
Secretary2.00$0
CRAIG COOPERSMITH
Director1.00$0
BRUCE WALLIS
Director1.00$0
DR R RIZON
Director1.00$11,816
ANN BENSON
President4.00$0
ROBERT HEWITT
Director4.00$0
TERY HARDY
Director22.00$0
DR LORRAINE
Director1.00$2,694
LAUREN LUJAN
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LOU PROSINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 719AddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd
FieldValueIRS element (for citing)
Phone9516592779PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,468CurrentTaxYearMinus1YearAmt
Current Tax Year$60,132CurrentTaxYearAmt
Total$334,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,008CurrentTaxYearMinus1YearAmt
Current Tax Year$44,244CurrentTaxYearAmt
Total$151,532TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,476CurrentTaxYearMinus1YearAmt
Current Tax Year$104,376CurrentTaxYearAmt
Total$485,645TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$485,645PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881CurrentTaxYearMinus1YearAmt
Current Tax Year$4,888CurrentTaxYearAmt
Total$8,335TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881CurrentTaxYearMinus1YearAmt
Current Tax Year$4,888CurrentTaxYearAmt
Total$8,335TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,357CurrentTaxYearMinus1YearAmt
Current Tax Year$109,264CurrentTaxYearAmt
Total$493,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98310PublicSupportCY509Pct
Public Support PY5090.99200PublicSupportPY509Pct
Investment Income CY0.01690InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$21,478GrossReceiptsEvent1Amt
Gross Revenue Event1$21,478GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,260OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,478GrossReceiptsTotalAmt
Gross Revenue Total Events$21,478GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,260DirectExpenseSummaryEventsAmt
Net Income Summary$13,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1728
Other Expenses.1012Insurance $3299
Other Expenses.1EQUIPMENT RENTAL & MAINTENANCE $10860
Other Expenses.2VETRINARIAN/ MEDICAL $6669
Other Expenses.3SUPPLIES $2389
Other Expenses.4TELEPHONE & TELECOMMUNICATION $1202
Other Expenses.6MOCROCHIP EXPENSES $539
Other Expenses.7OPERATIONS EXPENSE $517
Other Expenses.8ADOPTION FEES $470
Other Expenses.9SHIRTS $366
Other Expenses.10GIFTS $280
Other Expenses.11GROOMING $150
Other Expenses.12TAXES & LICENSES NET OF REFU $103
Other Expenses.14CLINIC EXPENSES $12

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