WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-06
- IRS object ID
- 202431279349201828
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T12:08:37-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141933768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOND | BusinessNameControlTxt |
| Phone | 8306138948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 916 | AddressLine1Txt |
| City | Marble Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phil Storin | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 5127863870 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phil | PersonFirstNm |
| Person Last | Storin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 |
| Website Address | https://www.petpalsmarblefalls.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,098 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,170 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $114,308 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,087 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $533 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $533 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $149,098 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $2,287 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $51,815 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,317 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,723 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,087 | OtherExpensesTotalAmt |
| Total Expenses | $139,229 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,869 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $134,603 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,610 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $151,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,628 | BOYAmt |
| EOY | $47,005 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,975 | BOYAmt |
| EOY | $104,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,603 | BOYAmt |
| EOY | $151,082 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,603 | BOYAmt |
| EOY | $151,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To reduce the number of stray and unwanted animals in the area by offering low or no cost spay and neuter services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | No. of cats spayed & neutered - 489 No. of dogs spayed & neutered - 553 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $114,620 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Diana Penelas | ||||
| Board member | 15 | $0 | ||
| Susan Friedricks | ||||
| President, Board member | 50 | $0 | ||
| Karen Luckenbach | ||||
| Secretary & Board member | 30 | $0 | ||
| Jeff Niestockel | ||||
| Vice president & Board member | 5 | $0 | ||
| Eric Tanner | ||||
| Board member | 4 | $0 | ||
| Dan Nelson | ||||
| Board Member | 10 | $0 | ||
| Beth Dop | ||||
| Board Member | 30 | $0 | $0 | $0 |
| Royce Johnson | ||||
| Board Member | 38 | $0 | $0 | $0 |
| Rochelle Storin | ||||
| Board | 15 | $0 | $0 | $0 |
| Janet Spears | ||||
| Cashier | 20 | $0 | $0 | $0 |
| Phil Storin | ||||
| Controller | 3 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 RM 1431 | AddressLine1Txt |
| City | Marble Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308138948 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $10,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,170 | CurrentTaxYearAmt |
| Total | $150,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,308 | CurrentTaxYearAmt |
| Total | $478,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,478 | CurrentTaxYearAmt |
| Total | $629,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $629,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,564 | CurrentTaxYearAmt |
| Total | $51,294 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,564 | CurrentTaxYearAmt |
| Total | $51,294 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,042 | CurrentTaxYearAmt |
| Total | $680,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92465 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94099 | PublicSupportPY509Pct |
| Investment Income CY | 0.07535 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05901 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Advertising - $702 Depreciation - $1,602 Insurance - $2,487 Banking fees - $1,870 Cell phones - 620 Misc. - $2,973 Fundraising - $89 Medications & surgical supplies - $35,745 |
| Form 990-EZ, Part I, Line 20 | Unrealized gains on investments - $10,115; Adjustment for accrued liability relating to credit card charges - ($3,505). |
| Form 990-EZ, Part II, Line 24 | Equipment, net of depreciation - $3,066 Investments - $101,011 |
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