IDYLLWILD ANIMAL RESCUE FRIENDS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IDYLLWILD ANIMAL RESCUE FRIENDS INC (EIN 77-0648417)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-10
IRS object ID
202321009349201552
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)
Return2023-04-10T13:04:38-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853146818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX COMPASS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125382 WRIGHTWOOD DRAddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP925490988ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770648417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDYLLWILD ANIMAL RESCUE FRIENDS INCBusinessNameLine1Txt
Business Name Line2ARFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIDYLBusinessNameControlTxt
Phone9516591122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 719AddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LOU PROSINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY LOUPersonFirstNm
Person LastPROSINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy AronsonPreparerPersonNm
PTINP00990463PTIN
Phone9515718116PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressarfidyllwild.weebly.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,458GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,811ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,732ProgramServiceRevenueAmt
Investment Income$57InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,343FundraisingGrossIncomeAmt
Special Events Direct Expenses$519SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,824SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$515GrossSalesOfInventoryAmt
Cost Of Goods Sold$158CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$357GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,781TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,968OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$705PrintingPublicationsPostageAmt
Other Expenses Total$34,367OtherExpensesTotalAmt
Total Expenses$54,590TotalExpensesAmt
Excess Or Deficit For Year$33,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,231NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$60OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$258,482NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$225,231BOYAmt
EOY$258,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,231BOYAmt
EOY$258,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,231BOYAmt
EOY$258,482EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION IS DEDICATED TO THE RESCUE, HEALTH CARE, AND ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHUNDREDS OF DOMESTIC ANIMALS HAVE BEEN PLACED WITH FAMILIES AND/ OR RECEIVED HEALTH BENEFITS AND SERVICES AT LOW OR NO COST TO THE PET OWNER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$24,335ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,335TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANICE MURASKO
Director15.00$0
MARY LOU PROSIN
Treasurer20.00$0
ERIN RANDALL
Vice President24.00$0
CLAY HELGREN
Secretary2.00$0
CRAIG COOPERSMITH
Director1.00$0
BRUCE WALLIS
Director1.00$0
DR R RIZON
Director1.00$0
ANN BENSON
President4.00$0
ROBERT HEWITT
Director4.00$0
TERY HARDY
Director3.00$0
DR LORRAINE
Director1.00$0
LAUREN LUJAN
Vice President1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LOU PROSINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 719AddressLine1Txt
CityIDYLLWILDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92549ZIPCd
FieldValueIRS element (for citing)
Phone9516592779PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,631CurrentTaxYearMinus1YearAmt
Current Tax Year$61,811CurrentTaxYearAmt
Total$317,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,248CurrentTaxYearMinus1YearAmt
Current Tax Year$26,590CurrentTaxYearAmt
Total$152,876TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,879CurrentTaxYearMinus1YearAmt
Current Tax Year$88,401CurrentTaxYearAmt
Total$469,957TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$469,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$741TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$741TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,923CurrentTaxYearMinus1YearAmt
Current Tax Year$88,458CurrentTaxYearAmt
Total$470,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1883
Other Expenses.1002Office Expenses $333
Other Expenses.1012Insurance $2739
Other Expenses.1EQUIPMENT RENTAL & MAINTENANCE $14751
Other Expenses.2VETRINARIAN/ MEDICAL $8776
Other Expenses.3SUPPLIES $3049
Other Expenses.4TELEPHONE & TELECOMMUNICATION $1383
Other Expenses.5MEDICAL DEVICES/ SUPPLIES $808
Other Expenses.7TAXES & LICENSES NET OF REFU $645

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