FURP.ORG / PUBLIC DATA EXPLORER

ITSIE BITSIE RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ITSIE BITSIE RESCUE INC (EIN 20-5201701)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-11
IRS object ID
202302849349201855
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)
Return2023-10-11T15:34:06-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472319412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jensen Smith Certified Public Accountants IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 5th St Ste 101AddressLine1Txt
CityLincolnCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205201701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Itsie Bitsie Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlITSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1989AddressLine1Txt
CityOrangevaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95662ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFran KavoorasPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFranPersonFirstNm
Person LastKavoorasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisette L Hutchens CPAPreparerPersonNm
PTINP01513142PTIN
Phone9164341662PhoneNum

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
Website Addresswww.itsiebitsierescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$176,230ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,230TotalRevenueAmt
Other Expenses Total$158,161OtherExpensesTotalAmt
Total Expenses$158,161TotalExpensesAmt
Excess Or Deficit For Year$18,069ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,112NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,043BOYAmt
EOY$134,112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,043BOYAmt
EOY$134,112EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,043BOYAmt
EOY$134,112EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide shelter, development time, population control, and, in time, permanent placement of un-weaned kittens and puppies, as well as abandoned exotics and livestock with special needs, in order to prevent the suffering and abandonment of neglected pets from local communities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided shelter, development time, population control, and permanent placement of un-weaned ktitens and puppies, as well as abandoned exotics and livestock with special needs.DescriptionProgramSrvcAccomTxt
Program Service Expenses$158,161ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,161TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Pamala Dumas
President30.00$0
Makenna Whitney
Vice President2.00$0
Fran Kavooras
Treasurer2.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFran KavoorasPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17668 Oak Grove AvenueAddressLine1Txt
CityCitrus HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95610ZIPCd
FieldValueIRS element (for citing)
Phone9167656060PhoneNum
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$67,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,247CurrentTaxYearMinus1YearAmt
Current Tax Year$176,230CurrentTaxYearAmt
Total$674,247TotalAmt

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$67,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,247CurrentTaxYearMinus1YearAmt
Current Tax Year$176,230CurrentTaxYearAmt
Total$674,247TotalAmt

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$674,247PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$67,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,247CurrentTaxYearMinus1YearAmt
Current Tax Year$176,230CurrentTaxYearAmt
Total$674,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2876
Other Expenses.1002Office Expenses $4329
Other Expenses.1005Travel $2596
Other Expenses.1012Insurance $4183
Other Expenses.1Vet Care/Spay $97647
Other Expenses.2Food & Supplies $27614
Other Expenses.3Medicine $16576
Other Expenses.4Repairs $1500
Other Expenses.5Facilities and Equip $645
Other Expenses.6Other $195