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ANIMAL NETWORK INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANIMAL NETWORK INC (EIN 59-3591574)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-21
IRS object ID
202300809349201025
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)
Return2023-03-21T11:19:12-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753130292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12004 72nd St NWAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593591574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Animal Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2404811522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 East Bay Drive 103AddressLine1Txt
CityHolmes BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam FreniPersonNm
Person TitlePresidentPersonTitleTxt
Phone2404811522PhoneNum
Signature2023-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastFreniPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen H YanevichPreparerPersonNm
PTINP00543810PTIN
Phone9412514000PhoneNum
Preparation2023-03-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://animalnetworkinc.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4,844GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,809ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$35OtherRevenueTotalAmt
Total Revenue$4,844TotalRevenueAmt
Grants And Similar Amounts Paid$155,476GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,224FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$193OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$109PrintingPublicationsPostageAmt
Other Expenses Total$7,437OtherExpensesTotalAmt
Total Expenses$166,439TotalExpensesAmt
Excess Or Deficit For Year-$161,595ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$345,612NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$165,224OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$338,023BOYAmt
EOY$11,235EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,589BOYAmt
EOY$7,558EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$345,612BOYAmt
EOY$18,793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$345,612BOYAmt
EOY$18,793EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelping people, helping animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Shelter DiversionDiverting pets from entering the county shelter. We organize, fund andparticipate in low cost / no cost clinics that offer microchipping, spay and neuter.$0$17,724
Stray Animal Assistance: Funding pet needs to ensure family pets are notrelinquished to local shelters. Made grants to various animalrescue organizations.$0$142,130
FieldValueIRS element (for citing)
Total Program Service Expenses$159,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pam Freni
President30.00$0$0$0
Joanne Sampson
Vice President2.00$0$0$0
Wendy Crawford
Treasurer2.00$0$0$0
Kathy Gutierrez
Secretary10.00$0$0$0
Michelle Tourjee
Director2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPam FreniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17815 Senrab DriveAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Phone2404811522PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,861CurrentTaxYearMinus1YearAmt
Current Tax Year$4,809CurrentTaxYearAmt
Total$469,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,126CurrentTaxYearMinus1YearAmt
Total$103,578TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,987CurrentTaxYearMinus1YearAmt
Current Tax Year$4,809CurrentTaxYearAmt
Total$573,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$573,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$597TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$597TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$573,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOrganization's Process to Review Form 990
Pt VI, Line 11bA review will be conducted with the governing upon
Pt VI, Line 11btheir request.
Pt VI, Line 19Governing Documents Disclosure Explanation
Pt VI, Line 19Animal Network makes all governing documents, policies
Pt VI, Line 19and three most recent tax returns available to the
Pt VI, Line 19public upon request.
Form 990EZ, Part I, Line 8Interest Income 1.
Form 990EZ, Part I, Line 8Amazon Smile 34.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Friends of Manatee County Animal Services: 3230 E Bay Dr #316, Holmes Beach, FL, 34217; unrelated, 103462.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Humane Society of Manatee County: 2515 14th St W, Bradenton, FL, 34205; unrelated, 24014.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Animal Rescue Coalition: 6320 Tower Lane, Sarasota, FL, 34240; unrelared, 13000.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Florida Rottweiler Rescue: 5815 N County Road 225, Gainesville, FL, 32609; unrelated, 3000.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; All Kitty Korner: 310 10th Avenue East, Palmetto, FL, 34221; unrelated, 3000.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Vintage Paws: 7950 SR 72, Sarasota, FL, 34241; unrelated, 3000.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Myakka Elephant Ranch: 23760 County Road 675, Myakka City, FL, 34251; unrelated, 3000.
Form 990EZ, Part I, Line 10Animal Welfare; Animal Welfare; Satchel's Last Resort, Inc.: Satchel's Last Resort, Inc., Sarasota, FL, 34241; unrelated, 3000.
Form 990EZ, Part I, Line 16Bank Charges 114.
Form 990EZ, Part I, Line 16Insurance 2425.
Form 990EZ, Part I, Line 16Program Service Expenses 3878.
Form 990EZ, Part I, Line 16Taxes and Licenses 186.
Form 990EZ, Part I, Line 16Web Services 642.
Form 990EZ, Part I, Line 16Interest 59.
Form 990EZ, Part I, Line 16Depreciation 31.
Form 990EZ, Part I, Line 16Storage 102.
Form 990EZ, Part I, Line 20Refunds of prior year contributions to the original donors. -165005.
Form 990EZ, Part I, Line 20Prior year adjustment: credit card balance -219.
Form 990EZ, Part II, Line 24Laptop and Computers (net of depreciation) 31. 0.
Form 990EZ, Part II, Line 24Tax Refund Receivable 7558. 7558.
Form 990EZ, Part II, Line 26Credit Cards

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