COMMUNITY ANIMAL WELFARE SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ANIMAL WELFARE SOCIETY (EIN 87-0515959)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349308949
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)
Return2024-11-15T11:57:31-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870490974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY C BOYCE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16298 S 900 E SUITE AAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841215998ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870515959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ANIMAL WELFARE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8013284731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 709629AddressLine1Txt
CitySANDYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKESLI JENSENPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-11-12SignatureDt
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 PersonGREGORY C BOYCEPreparerPersonNm
PTINP01501815PTIN
Phone8018929553PhoneNum
Preparation2024-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKESLI JENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12921 S HAWKER LANEAddressLine1Txt
CityWEST VALLEY CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$572,847GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTO PROVIDE ANIMAL WELFARE INCLUDING RESCUE AND VETERINARY CARE, INCLUDING CARE FOR LOW INCOME SPAY/NEUTER AND TO AID WITH VETERINARY CARE FOR PETS IN LOW INCOME HOMES. ADDITIONALLY, FERAL CAT SPAY/NEUTER.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$441,311PYContributionsGrantsAmt
CY Contributions Grants$246,316CYContributionsGrantsAmt
PY Program Service Revenue$166,492PYProgramServiceRevenueAmt
CY Program Service Revenue$325,967CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$607,882PYTotalRevenueAmt
CY Total Revenue$572,847CYTotalRevenueAmt
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$464,194PYOtherExpensesAmt
CY Other Expenses$507,762CYOtherExpensesAmt
PY Total Expenses$464,194PYTotalExpensesAmt
CY Total Expenses$507,762CYTotalExpensesAmt
PY Revenues Less Expenses$143,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,085CYRevenuesLessExpensesAmt
Total Assets BOY$456,198TotalAssetsBOYAmt
Total Assets EOY$526,470TotalAssetsEOYAmt
Total Liabilities EOY$5,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$521,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANIMAL WELFARE INCLUDING RESCUE AND VETERINARY CARE, INCLUDING LOW INCOME SPAY/NEUTER AND AID WITH VETERINARY CARE FOR PETS IN LOW INCOME HOMES, AS WELL AS, FERAL SERVICES, CAT SPAY/NEUTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$482,385ExpenseAmt
Revenue$154,113RevenueAmt
DescANIMAL WELFARE OUTREACH SERVICES INCLUDING ANIMAL RESCUE FROM SHELTERS AND INCLUDING VETERINARY CARE FOR ANIMALS WAITING FOR ADOPTION, SPAY/NEUTER, FOSTER CARE EXPENSES, MICRO CHIPS TO IDENTIFY PETS, BOARDING OF ANIMALS, ETC. THE PROGRAM IS SUPPORTED MAINLY BY VOLUNTEERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTRANSPORTATION USAGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$482,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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)
PersonKESLI JENSENPersonNm
Phone8013284731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12921 S HAWKER LANEAddressLine1Txt
CityWEST VALLEY CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84128ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RACHEL GITLIN
PRESIDENTYes (X)$0$0$0
TIFFANY HENLINE
VICE PRESIDEYes (X)$0$0$0
KESLI JENSEN
TREASURERYes (X)$0$0$0
DI LEWIS
BOARD MEMBERYes (X)$0$0$0
HAYLEN RADFORD
BOARD MEMBERYes (X)$0$0$0
LISA VOLUNGIS
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$246,316AllOtherContributionsAmt
Total Contributions$246,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$154,113$154,113
PUBLIC CONTRIBUTIONS$117,354$117,354
UNRESTRICTED GRANTS$54,500$54,500
FieldValueIRS element (for citing)
Total Program Service Revenue$325,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Related Or Exempt Func Income$564RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$572,847TotalRevenueColumnAmt
Related Or Exempt Func Income$326,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$483,776TotalAmt
Program Services$480,232ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Program Services$2,153ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,788TotalAmt
Management And General$1,788ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,533TotalAmt
Management And General$11,533ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,713TotalAmt
Management And General$7,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,762TotalAmt
Program Services$482,385ProgramServicesAmt
Management And General$25,377ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,783BOYAmt
EOY$110,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,415BOYAmt
EOY$387,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,034LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$456,198BOYAmt
EOY$526,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,187EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$456,198BOYAmt
EOY$521,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,198BOYAmt
EOY$521,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,198BOYAmt
EOY$526,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,085ReconcilationRevenueExpnssAmt
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 Minus4 Years$310,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,316CurrentTaxYearMinus1YearAmt
Current Tax Year$418,169CurrentTaxYearAmt
Total$1,878,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,316CurrentTaxYearMinus1YearAmt
Current Tax Year$418,169CurrentTaxYearAmt
Total$1,878,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,878,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$563CurrentTaxYearAmt
Total$563TotalAmt
FieldValueIRS element (for citing)
Total Support$1,879,435TotalSupportAmt
Gross Receipts Rltd Activities$496,217GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,034OtherCostOrOtherBasisAmt
Depreciation$10,034DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTRANSPORTATION USAGE.
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 11GADOPTION FEES BANK FEES 0 30 0 BOARDING COSTS 10,629 0 0 FOOD & SUPPLIES 24,052 0 0 FUNDRAISING COSTS 80 0 0 MERCHANT FEES 5,682 0 0 MICRO ID CHIPS 6,584 0 0 TAXES -4,844 75 0 TRANSPORTATION 501 3,439 0 VETERINARY COSTS 429,413 0 0 PRODUCTS FOR RESALE 8,135 0 0 TOTAL 480,232 3,544 0

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