TONI S KITTY RESCUE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TONI S KITTY RESCUE (EIN 41-2086692)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-08-15
IRS object ID
202312279349201746
Schema version
2021v4.1
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)
Return2023-08-15T15:39:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300012743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Simmons Accountancy CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 California St Ste 1200AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412086692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tonis Kitty RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTONIBusinessNameControlTxt
Phone4158284153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 Buena Vista EastAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAntonette SestakPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAntonettePersonFirstNm
Person LastSestakPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael L Simmons CPAPreparerPersonNm
PTINP00002914PTIN
Phone4156611661PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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://toniskittyrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,685ContributionsGiftsGrantsEtcAmt
Investment Income$305InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,990TotalRevenueAmt
Grants And Similar Amounts Paid$23,050GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$7,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,096FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$56,378OtherExpensesTotalAmt
Total Expenses$116,524TotalExpensesAmt
Excess Or Deficit For Year$16,466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,956BOYAmt
EOY$121,332EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,547BOYAmt
EOY$3,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,503BOYAmt
EOY$124,969EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,503BOYAmt
EOY$124,969EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe TKR community is an active, dedicated group of volunteers who provide foster care for orphaned kittens that are too young to be considered adoptable. TKR provides life-giving care to over 800 kittens annually.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTKR rescues over 800-1000 homeless kittens every year, who go on to live healthy lives. The kitties raised by TKR foster families are adopted all over the San Francisco Bay Area.DescriptionProgramSrvcAccomTxt
Program Service Expenses$86,556ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,556TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Antonette Sestak
President40.00$0
Lou Ann Short
Treasurer1.00$0
Linda Hmelo
Secretary10.00$7,000
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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLou Ann ShortPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 Lincoln WayAddressLine1Txt
CitySan FrancsicoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94122ZIPCd
FieldValueIRS element (for citing)
Phone4158284152PhoneNum
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$36,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,993CurrentTaxYearMinus1YearAmt
Current Tax Year$132,685CurrentTaxYearAmt
Total$364,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$36,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,993CurrentTaxYearMinus1YearAmt
Current Tax Year$132,685CurrentTaxYearAmt
Total$364,016TotalAmt

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$364,016PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$1,080TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$1,080TotalAmt

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$36,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,278CurrentTaxYearMinus1YearAmt
Current Tax Year$132,990CurrentTaxYearAmt
Total$365,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $98
Other Expenses.1002Office Expenses $2820
Other Expenses.1009Depreciation $910
Other Expenses.1012Insurance $1774
Other Expenses.1Medications $28424
Other Expenses.2Cat food & supplies $14027
Other Expenses.3Equipment Rental $2035
Other Expenses.4Telephone $1854
Other Expenses.5Auto Repair $1769
Other Expenses.6Gas & Tolls $1153
Other Expenses.7Pet sitting $775
Other Expenses.8Meals $338
Other Expenses.9Utilities & Trash - Other $249
Other Expenses.10Parking $152
Other Assets.1001Automobiles - Beginning $4547 Automobiles - Ending $3637

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.