BETA

STEPPING STONE ANIMAL SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STEPPING STONE ANIMAL SOCIETY (EIN 47-4715925)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-29
IRS object ID
202201809349201155
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)
Return2022-06-29T13:59:43-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550795097PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RHR - JWR INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116210 MCMULLEN HWYAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474715925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPING STONE ANIMAL SOCIETY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 NAVES CROSSROADS NEAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN RITZ-PERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2403627547PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastRITZ-PERRYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA HAMM CPAPreparerPersonNm
PTINP00120230PTIN
Phone3017294721PhoneNum
Preparation2022-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,568ContributionsGiftsGrantsEtcAmt
Program Service Revenue$134,564ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Other Revenue Total$4,939OtherRevenueTotalAmt
Total Revenue$144,076TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,056SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,922FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,906OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,136PrintingPublicationsPostageAmt
Other Expenses Total$39,960OtherExpensesTotalAmt
Total Expenses$125,980TotalExpensesAmt
Excess Or Deficit For Year$18,096ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,601BOYAmt
EOY$26,773EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,921BOYAmt
EOY$10,924EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,885BOYAmt
EOY$11,885EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,407BOYAmt
EOY$49,582EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,423BOYAmt
EOY$10,502EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,984BOYAmt
EOY$39,080EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOW COST SPAY NEUTER OPTIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide resources such as low-cost spay neutering services, education, and rescue to support retention of companion animalsDescriptionProgramSrvcAccomTxt
Program Service Expenses$125,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
C FOSTER DOTY
PRESIDENT10$0
S FUNKHOUSER
VP10$0
G GRIFFITH
TREASURER10$0
K RITZ PERRY
TREASURER10$0
K ZALUSKI
SECRETARY10$0
S MURPHY MCDONALD
OFFICER10$0
M BENNETT
OFFICER10$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTIN RITZ PERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 NAVES CROSSROADS NEAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21502ZIPCd
FieldValueIRS element (for citing)
Phone2403627547PhoneNum
FieldValueIRS element (for citing)
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
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,834CurrentTaxYearMinus1YearAmt
Current Tax Year$4,568CurrentTaxYearAmt
Total$48,900TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,532CurrentTaxYearMinus1YearAmt
Current Tax Year$134,564CurrentTaxYearAmt
Total$613,747TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,366CurrentTaxYearMinus1YearAmt
Current Tax Year$139,132CurrentTaxYearAmt
Total$662,647TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,647PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$15TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year$5CurrentTaxYearAmt
Total$15TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,366CurrentTaxYearMinus1YearAmt
Current Tax Year$139,137CurrentTaxYearAmt
Total$662,662TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 16 OTHER EXPENSESCOMPUTER EXPENSES $2,177, CASUAL LABOR $872, INSURANCE $2,348, CLINIC SUPPLIES $31,901, DEPRECIATION $2,081 INTEREST $281
LINE 24 OTHER ASSETSINVENTORY $11,885
LINE 8 OTHER REVENUEPPP LOAN FORGIVENESS
LINE 26 OTHER LIABILITIESPAYROLL LIABILITIES $2,471, ACCOUNTS PAYABLE $8,031

Comments

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