ANIMALS PROTECTION ASSOCIATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANIMALS PROTECTION ASSOCIATION INC (EIN 35-2083660)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202301329349201985
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)
Return2023-05-12T10:19:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352083660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMALS PROTECTION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8122836555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTerry TaflingerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5024398220PhoneNum
Signature2023-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
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
Website Addressapa-pets.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,111GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,976ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,069ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$325InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$33,741FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,099SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,642SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$179,012TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$722FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,621OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$633PrintingPublicationsPostageAmt
Other Expenses Total$157,330OtherExpensesTotalAmt
Total Expenses$180,306TotalExpensesAmt
Excess Or Deficit For Year-$1,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$241,724NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$240,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$244,444BOYAmt
EOY$245,485EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,444BOYAmt
EOY$245,485EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt
EOY$5,055EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$241,724BOYAmt
EOY$240,430EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Protection Association rescues and secures homes for stray and abandoned animals, promotes spay/neuter programs and prevents cruelty to animals through humane education in the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
In 2022 our shelter rescued and adopted out over 200 cats in our community$0$155,465
Our thrift store supports our cat shelter.$0$21,142
FieldValueIRS element (for citing)
Total Program Service Expenses$176,607TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Terry Taflinger
Treasurer20$0$0$0
Beth Reuschoff
Corporate Secretary2$0$0$0
Rhonda Poteet
Board Chair10$0$0$0
William Poteet
Board member2$0$0$0
Vicki Clark
Board member10$0$0$0
Ryan Church
Board member1$0$0$0
Dan Compton
Board member1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTerry TaflingerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd
FieldValueIRS element (for citing)
Phone5024398220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$103,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,801CurrentTaxYearMinus1YearAmt
Current Tax Year$98,977CurrentTaxYearAmt
Total$618,178TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,819CurrentTaxYearMinus1YearAmt
Current Tax Year$79,711CurrentTaxYearAmt
Total$325,160TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,620CurrentTaxYearMinus1YearAmt
Current Tax Year$178,688CurrentTaxYearAmt
Total$943,338TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$943,338PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689CurrentTaxYearMinus1YearAmt
Current Tax Year$325CurrentTaxYearAmt
Total$1,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689CurrentTaxYearMinus1YearAmt
Current Tax Year$325CurrentTaxYearAmt
Total$1,649TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,309CurrentTaxYearMinus1YearAmt
Current Tax Year$179,013CurrentTaxYearAmt
Total$944,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99826PublicSupportCY509Pct
Public Support PY5090.99856PublicSupportPY509Pct
Investment Income CY0.00174InvestmentIncomeCYPct
Investment Income PY0.00144InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Kitties and CocktailsEvent1Nm
Gross Receipts Event1$23,970GrossReceiptsEvent1Amt
Charitable Contri Event1$8,821CharitableContriEvent1Amt
Gross Revenue Event1$15,149GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,625RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,648FoodAndBeverageEvent1Amt
Entertainment Event1$630EntertainmentEvent1Amt
Other Direct Expenses Event1$336OtherDirectExpensesEvent1Amt
Event2Purrs in the CityEvent2Nm
Gross Receipts Event2$10,224GrossReceiptsEvent2Amt
Charitable Contri Event2$2,240CharitableContriEvent2Amt
Gross Revenue Event2$7,984GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$800RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$316OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,166GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,116CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,050GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,185CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$332FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,404EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$401OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,360GrossReceiptsTotalAmt
Charitable Contributions Tot$18,177CharitableContributionsTotAmt
Gross Revenue Total Events$28,183GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,185CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,425RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,980FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,034EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,677DirectExpenseSummaryEventsAmt
Net Income Summary$19,506NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Veterinary expenses;125408|Animal supplies;22259|Information technology;3986|Office expenses;3425|Insurance;964|Other;1288^Total;157330^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit card payable;4778|Sales tax payable;277^Total;5055^

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