BETA

ANIMAL NETWORK INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANIMAL NETWORK INC (EIN 59-3591574)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-30
IRS object ID
202211819349200701
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)
Return2022-06-30T03:25:58-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753130292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12004 72nd St NWAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593591574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Animal Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2404811522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 East Bay Drive 103AddressLine1Txt
CityHolmes BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam FreniPersonNm
Person TitlePresidentPersonTitleTxt
Phone2404811522PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastFreniPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen H YanevichPreparerPersonNm
PTINP00543810PTIN
Phone9412514000PhoneNum
Preparation2022-06-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

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)
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
Website Addresshttps://animalnetworkinc.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,993GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,861ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$11,255FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,818SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,437SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,819GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,130CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,689GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$58OtherRevenueTotalAmt
Total Revenue$112,045TotalRevenueAmt
Grants And Similar Amounts Paid$27,887GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,594FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$193OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,153OtherExpensesTotalAmt
Total Expenses$36,827TotalExpensesAmt
Excess Or Deficit For Year$75,218ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$270,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$271,344BOYAmt
EOY$338,023EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$94BOYAmt
EOY$7,589EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,438BOYAmt
EOY$345,612EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$270,394BOYAmt
EOY$345,612EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelping people, helping animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Shelter DiversionDiverting pets from entering the county shelter. We organize, fund andparticipate in low cost / no cost clinics that offer microchipping, spay and neuter.$0$8,274
Shelter ManateePartnered with Manatee County to support building a new shelter.The campaign raised $59,107 in 2021.$0$866
Community Support: Funding pet needs to ensure family pets are notrelinquished to local shelters. Boarding pets, funding emergencytreatment, free sterilization, free microchips and supplying pet food banks.$0$8,668
FieldValueIRS element (for citing)
Total Program Service Expenses$17,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pam Freni
President30.00$0$0$0
Joanne Sampson
Vice President2.00$0$0$0
Wendy Crawford
Secretary2.00$0$0$0
Mike Mathews
Treasurer10.00$0$0$0
Michelle Tourjee
Director2.00$0$0$0
Kathy Guiterrez
Director2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPam FreniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17815 Senrab DriveAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Phone2404811522PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,647CurrentTaxYearMinus1YearAmt
Current Tax Year$101,861CurrentTaxYearAmt
Total$504,963TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,042CurrentTaxYearMinus1YearAmt
Current Tax Year$10,126CurrentTaxYearAmt
Total$122,300TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,689CurrentTaxYearMinus1YearAmt
Current Tax Year$111,987CurrentTaxYearAmt
Total$627,263TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$627,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$562TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$562TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$627,825TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Yappy HourEvent1Nm
Gross Receipts Event1$10,923GrossReceiptsEvent1Amt
Gross Revenue Event1$10,923GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,952OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,923GrossReceiptsTotalAmt
Gross Revenue Total Events$10,923GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,952DirectExpenseSummaryEventsAmt
Net Income Summary$8,971NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (38 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOrganization's Process to Review Form 990
Pt VI, Line 11bA review will be conducted with the governing upon
Pt VI, Line 11btheir request.
Pt VI, Line 19Governing Documents Disclosure Explanation
Pt VI, Line 19Animal Network makes all governing documents, policies
Pt VI, Line 19and three most recent tax returns available to the
Pt VI, Line 19public upon request.
Form 990EZ, Part I, Line 8Interest Income 2.
Form 990EZ, Part I, Line 8Amazon Smile 56.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Shiba Inu Rescue of Florida, Inc.: 15275 Collier Blvd 201-377, Naples, FL, 34119; Unrelated, 1203.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Shelter Diversion; Friends of Manatee County Animal Services: 3230 E Bay Dr #316, Holmes Beach, FL, 34217; Unrelated, 2342.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Satchel's Last Resort, Inc.: 8101 Coash Rd, Sarasota, FL, 34241; Unrelated, 1812.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Love4Paws, Inc.: 7330 Richardson Road, Sarasota, FL, 34240; Unrelated, 1470.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Underdog Rescue of Florida, Inc.: 407 75th St NW, Bradenton, FL, 34209; Unrelated, 2582.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; The Perfect Pup Rescue : 1801 Verna Road, Myakka City, FL, 34251; Unrelated, 1536.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Humane Society of Manatee County: 2515 14th St W, Bradenton, FL, 34205; Unrelated, 3449.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Veterinary Surgery Center: 8033 Cooper Creek Blvd # 101, Sarasota, FL, 34201; Unrelated, 750.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Harmony Vet Care: 5420 Webb Road, Tampa, FL, 33615; Unrelated, 1064.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Bay Road Animal Hospital: 1712 Bay Road, Sarasota, FL, 34239; Unrelated, 355.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Animal Rescue Coalition: 6320 Tower Lane, Sarasota, FL, 34240; Unrelated, 4970.
Form 990EZ, Part I, Line 10Community Support; Community Support; The Last Paw LLC: 4550 Morningside, Sarasota, FL, 34235; Unrelated, 65.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Shelter Diversion; DeSoto Animal Clinic: 2910 Manatee Ave W, Bradenton, FL, 34205; Unrelated, 1540.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Shelter Diversion; Bradenton Small Animal Clinic: 1324 17th Ave W, Bradenton, FL, 34205; Unrelated, 4024.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Shelter Diversion; Woofdorf Astoria of Lakewood Ranch: 10615 Technology Terrace #104, Bradenton, FL, 34211; Unrelated, 265.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Shelter Diversion; Levine Veterinary: 8460 Cooper Creek Blvd, Ste 101, University Park, FL, 34201; Unrelated, 160.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Pet Resort Animal Clinic: 7081 Prospect Road, Sarasota, FL, 34243; Unrelated, 300.
Form 990EZ, Part I, Line 16Bank Charges
Form 990EZ, Part I, Line 16Insurance 2245.
Form 990EZ, Part I, Line 16Office Supplies 45.
Form 990EZ, Part I, Line 16Taxes and Licenses 61.
Form 990EZ, Part I, Line 16Advertising / Social Media 539.
Form 990EZ, Part I, Line 16Web Services 877.
Form 990EZ, Part I, Line 16Depreciation 63.
Form 990EZ, Part I, Line 16Interest 353.
Form 990EZ, Part I, Line 16Dues and Memberships 970.
Form 990EZ, Part II, Line 24Laptop and Computers (net of depreciation) 94. 31.
Form 990EZ, Part II, Line 24Tax Refund Receivable 0. 7558.
Form 990EZ, Part II, Line 26Credit Cards 1044.

Comments

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