IDYLLWILD ANIMAL RESCUE FRIENDS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IDYLLWILD ANIMAL RESCUE FRIENDS INC (EIN 77-0648417)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-11
IRS object ID
202200709349200640
Schema version
2021v4.0
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)
Return2022-03-11T14:17:13-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-11SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$140,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,631ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,657ProgramServiceRevenueAmt
Investment Income$44InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,039FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,970SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,069SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$552GrossSalesOfInventoryAmt
Cost Of Goods Sold$326CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$226GrossProfitLossSlsOfInvntryAmt
Total Revenue$130,627TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,110SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$29,829OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$936PrintingPublicationsPostageAmt
Other Expenses Total$16,148OtherExpensesTotalAmt
Total Expenses$50,023TotalExpensesAmt
Excess Or Deficit For Year$80,604ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,231NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,627BOYAmt
EOY$225,231EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,627BOYAmt
EOY$225,231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,627BOYAmt
EOY$225,231EOYAmt
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
Grants And Allocations$50,023GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,023TotalProgramServiceExpensesAmt

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$1,505
CLAY HELGREN
Secretary2.00$0
CRAIG COOPERSMITH
Director1.00$0
BRUCE WALLIS
Director1.00$0
DR R RIZON
Director1.00$819
ANN BENSON
President4.00$0
ROBERT HEWITT
Director4.00$0
TERY HARDY
Director3.00$0
DR L KASSARJIAN
Director1.00$786
LAUREN LUJAN
Director1.00$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$34,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,071CurrentTaxYearMinus1YearAmt
Current Tax Year$108,631CurrentTaxYearAmt
Total$289,373TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,442CurrentTaxYearMinus1YearAmt
Current Tax Year$32,248CurrentTaxYearAmt
Total$180,308TotalAmt

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$88,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,513CurrentTaxYearMinus1YearAmt
Current Tax Year$140,879CurrentTaxYearAmt
Total$469,681TotalAmt

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$469,681PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$753TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$753TotalAmt

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$88,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,978CurrentTaxYearMinus1YearAmt
Current Tax Year$140,923CurrentTaxYearAmt
Total$470,434TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$21,039GrossReceiptsEvent1Amt
Gross Revenue Event1$21,039GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,970OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,039GrossReceiptsTotalAmt
Gross Revenue Total Events$21,039GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,970OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,970DirectExpenseSummaryEventsAmt
Net Income Summary$11,069NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1050
Other Expenses.1002Office Expenses $1367
Other Expenses.1003Information Technology $1382
Other Expenses.1012Insurance $2739
Other Expenses.1GRANT EXPENDITURES $4612
Other Expenses.2VETRINARIAN/ MEDICAL $1853
Other Expenses.3MEDICAL DEVICES/ SUPPLIES $1165
Other Expenses.4CLINIC EXPENSES $1089
Other Expenses.6TAXES & LICENSES NET OF REFU $425
Other Expenses.7MICROCHIP REGISTRATION EXPENSE $330
Other Expenses.8ADOPTION EXPENSES $136

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