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A LITTLE R&R ANIMAL SANCTUARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
A LITTLE R&R ANIMAL SANCTUARY INC (EIN 47-5217125)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202422479349200762
Schema version
2023v5.1
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)
Return2024-09-03T12:05:51-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472487255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones Savarese Harrington & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 E Main Street Suite BAddressLine1Txt
CitySt CharlesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475217125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A Little R&R Animal Sanctuary IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALITBusinessNameControlTxt
Phone2243051585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14233 Dawson Lake RdAddressLine1Txt
CityPoplar GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP61065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenee HarveyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-03SignatureDt
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 PersonMARIA HARRINGTON CPAPreparerPersonNm
PTINP02052672PTIN
Phone6303772900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.rr-santuary.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,123GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,864ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,715ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,541FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,933SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,608SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,190TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,805SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,470OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$546PrintingPublicationsPostageAmt
Other Expenses Total$41,624OtherExpensesTotalAmt
Total Expenses$50,845TotalExpensesAmt
Excess Or Deficit For Year$7,345ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,758BOYAmt
EOY$10,874EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$3,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,908BOYAmt
EOY$14,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,223BOYAmt
EOY$35EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,685BOYAmt
EOY$14,030EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal rescue through rehabilitation, fostering and permanent placements.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSole purpose is animal rescue through fostering. During 2023, we rescued 168 animals. We placed 175 animals in permanent homes and 15 animals for fostering.DescriptionProgramSrvcAccomTxt
Program Service Expenses$35,189ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,189TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Renee Harvey
President40.00$2,500
Michele Rybakowski
Treasurer5.00$0
Nick Harvey
Vice President5.00$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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRenee HarveyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14233 Dawson Lake RdAddressLine1Txt
CityPoplar GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP61065ZIPCd
FieldValueIRS element (for citing)
Phone2243051585PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,758CurrentTaxYearMinus1YearAmt
Current Tax Year$22,406CurrentTaxYearAmt
Total$218,789TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,758CurrentTaxYearMinus1YearAmt
Current Tax Year$22,406CurrentTaxYearAmt
Total$218,789TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$218,789PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$11TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$218,800TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRenee HarveyPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeStart upLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,714OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $25
Other Expenses.1002Office Expenses $49
Other Expenses.1003Information Technology $1940
Other Expenses.1012Insurance $2727
Other Expenses.1Vetting $26820
Other Expenses.2Pet Food/supplies $7776
Other Expenses.3Licenses $657
Other Expenses.5OTHER SMALL PROGRAMS $476
Other Expenses.6Other costs - transports $462
Other Expenses.7payroll service $393
Other Expenses.8Daycare & Boarding $130
Other Expenses.9Auto expenses $59
Other Expenses.10Bank charges $56
Other Expenses.11Dues and subscriiptions $54
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3041
Other Assets.3SECURITY DEPOSIT - Beginning $150 SECURITY DEPOSIT - Ending $150
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1223 Payable to Officers, Directors, Etc. - Ending $0
Total Liabilities.1PAYROLL LIAB - Beginning $0 PAYROLL LIAB - Ending $35

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