SPIRIT OF ANIMALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPIRIT OF ANIMALS (EIN 84-2279458)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-05-06
IRS object ID
202431279349303668
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

FieldValueIRS element (for citing)
Return2024-05-06T18:47:30-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCUFAST SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138345 30TH ST E STE D1AddressLine1Txt
CityPALMDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP935504983ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842279458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT OF ANIMALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone6613170674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13419 SOLEDAD CANYON ROADAddressLine1Txt
CityACTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHEA GARDNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6613170674PhoneNum
Signature2024-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRHEAPersonFirstNm
Person LastGARDNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE FLOERSHEIMPreparerPersonNm
PTINP01291803PTIN
Phone6612741006PhoneNum
Preparation2024-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRHEA GARDNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15460 HUBBARD ROADAddressLine1Txt
Address Line25460 HUBBARD ROADAddressLine2Txt
CityACTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR CHILDREN AND ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$116,659PYContributionsGrantsAmt
CY Contributions Grants$111,369CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$116,659PYTotalRevenueAmt
CY Total Revenue$111,369CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$115,717PYOtherExpensesAmt
CY Other Expenses$103,249CYOtherExpensesAmt
PY Total Expenses$115,717PYTotalExpensesAmt
CY Total Expenses$103,249CYTotalExpensesAmt
PY Revenues Less Expenses$942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,120CYRevenuesLessExpensesAmt
Total Assets BOY$3,471TotalAssetsBOYAmt
Total Assets EOY$11,591TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR CHILDREN AND ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR ANIMALS AND CHILDRENDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$101,501ExpenseAmt
DescTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR ANIMALS AND CHILDRENDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$101,501TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$101,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRHEA GARDNERPersonNm
Phone6613170674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15460 HUBBARD ROADAddressLine1Txt
Address Line25460 HUBBARD ROADAddressLine2Txt
CityACTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93510ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonRHEA GARDNERPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$111,369AllOtherContributionsAmt
Total Contributions$111,369TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,369TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,913TotalAmt
Program Services$85,913ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,188TotalAmt
Program Services$13,188ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Management And General$1,748ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,249TotalAmt
Program Services$101,501ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$11,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$11,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$11,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$11,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$11,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,120ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,659CurrentTaxYearMinus1YearAmt
Current Tax Year$111,369CurrentTaxYearAmt
Total$374,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,659CurrentTaxYearMinus1YearAmt
Current Tax Year$111,369CurrentTaxYearAmt
Total$374,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,558PublicSupportTotal170Amt
Total Support$374,558TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR CHILDREN AND ANIMALS.
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE PERMANENT SANCTUARY TO ALL SPECIES OF ANIMALS IN NEED. TO PROVIDE EDUCATIONAL OUTREACH ON THE PLIGHTS OF ALL ANIMALS, DAIRY, FARMING, CANNED HUNTING LABORATORIES ETC. TO PROVIDE ENRICHMENT PROGRAMS FOR ANIMALS AND CHILDREN
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFEED 53,205 0 0 FERRIER 6,421 0 0 SHEARING 6,421 0 0 SUPPLIES 13,445 0 0 VETERINARIANS 6,421 0 0 TOTAL 85,913 0 0

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