IDYLLWILD ANIMAL RESCUE FRIENDS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IDYLLWILD ANIMAL RESCUE FRIENDS INC (EIN 77-0648417)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-22
IRS object ID
202440829349200619
Schema version
2023v5.0
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)
Return2024-03-22T10:00:29-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY LOUPersonFirstNm
Person LastPROSINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy AronsonPreparerPersonNm
PTINP00990463PTIN
Phone9515718116PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressarfidyllwild.weebly.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,357GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,468ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,675ProgramServiceRevenueAmt
Investment Income$2,881InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,138FundraisingGrossIncomeAmt
Special Events Direct Expenses$520SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,618SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,195GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,195GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,837TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,288OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$632PrintingPublicationsPostageAmt
Other Expenses Total$32,198OtherExpensesTotalAmt
Total Expenses$53,668TotalExpensesAmt
Excess Or Deficit For Year$9,169ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$258,482NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$267,652NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,482BOYAmt
EOY$267,652EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,482BOYAmt
EOY$267,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$258,482BOYAmt
EOY$267,652EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANICE MURASKO
Director15.00$0
MARY LOU PROSIN
Treasurer20.00$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$0
ANN BENSON
President4.00$0
ROBERT HEWITT
Director4.00$0
TERY HARDY
Director3.00$0
DR LORRAINE
Director1.00$0
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$39,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,811CurrentTaxYearMinus1YearAmt
Current Tax Year$32,468CurrentTaxYearAmt
Total$313,653TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,590CurrentTaxYearMinus1YearAmt
Current Tax Year$28,008CurrentTaxYearAmt
Total$125,689TotalAmt

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$58,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,401CurrentTaxYearMinus1YearAmt
Current Tax Year$60,476CurrentTaxYearAmt
Total$439,342TotalAmt

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$439,342PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$2,881CurrentTaxYearAmt
Total$3,550TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$2,881CurrentTaxYearAmt
Total$3,550TotalAmt

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$58,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,458CurrentTaxYearMinus1YearAmt
Current Tax Year$63,357CurrentTaxYearAmt
Total$442,892TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99200PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1794
Other Expenses.1012Insurance $3035
Other Expenses.1VETRINARIAN/ MEDICAL $9880
Other Expenses.2EQUIPMENT RENTAL & MAINTENANCE $9840
Other Expenses.3SUPPLIES $4421
Other Expenses.4FACILITY & EQUIP-OTHER $1263
Other Expenses.5TELEPHONE & TELECOMMUNICATION $1239
Other Expenses.7SHIRTS $556
Other Expenses.8TAXES & LICENSES NET OF REFU $120
Other Expenses.9GROOMING $50

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