SOLANO COUNTY FRIENDS OF ANIMALS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLANO COUNTY FRIENDS OF ANIMALS (EIN 68-0191638)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-02
- IRS object ID
- 202431239349201628
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T16:40:18-07:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda E Langner CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 785 Tucker Rd G 612 | AddressLine1Txt |
| City | Tehachapi | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680191638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANO COUNTY FRIENDS OF ANIMALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 7075921090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 235 | AddressLine1Txt |
| City | BENICIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL COE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | COE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Langner | PreparerPersonNm |
| PTIN | P01455746 | PTIN |
| Phone | 8055583900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $166,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,366 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $26,681 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,382 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,299 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $162,665 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,226 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $176,184 | OtherExpensesTotalAmt |
| Total Expenses | $179,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,495 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,150 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645 | BOYAmt |
| EOY | $4,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE OF ABANDONED CATS AND DOGS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESCUE, SPAY/NEUTER ABANDONED CATS/DOGS, PROVIDE VACCINES, MEDICAL CARE, TEMPORARY FOSTER, FINANCIAL ASSIST TO COMMUNITY NEEDS, OPERATE ADOPTION PROGRAM, NO MORE HOMELESS PET, VET BILLS. | $98,556 |
| DIRECT SPAY/NEUTER COSTS. | $74,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,154 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEONA EDEGER | ||
| President | 20.00 | $0 |
| JILL PHELPS | ||
| Vice President | 20.00 | $0 |
| CHRIS REED | ||
| Secretary | 20.00 | $0 |
| JILL COE | ||
| Treasurer | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL COE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 CARLISLE WAY | AddressLine1Txt |
| City | BENICIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075921090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,019 | CurrentTaxYearAmt |
| Total | $312,549 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,028 | CurrentTaxYearAmt |
| Total | $335,123 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,047 | CurrentTaxYearAmt |
| Total | $647,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $647,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,047 | CurrentTaxYearAmt |
| Total | $647,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $26,681 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,681 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,300 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $471 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,472 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,681 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,681 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $471 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,299 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $3030 |
| Other Expenses.1 | VET/FOOD/RESCUE $98556 |
| Other Expenses.2 | DIRECT SPAY/NEUTER $74598 |
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