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TREETOPS ANIMAL RESCUE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TREETOPS ANIMAL RESCUE (EIN 20-5403519)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202212279349200416
Schema version
2021v4.2
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)
Return2022-08-08T15:32:38-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205947099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 643AddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205403519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREETOPS ANIMAL RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 W STATE STAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY YEATMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6109252908PhoneNum
Signature2022-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastYEATMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G DAVISPreparerPersonNm
PTINP00010282PTIN
Phone6104446707PhoneNum
Preparation2022-08-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressWWW.TREETOPSKITTYCAFE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,865ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,239ProgramServiceRevenueAmt
Fundraising Gross Income$622FundraisingGrossIncomeAmt
Special Events Direct Expenses$200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$422SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,709GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,016CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,693GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,873OtherRevenueTotalAmt
Total Revenue$107,092TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,406SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$113FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,982OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,906OtherExpensesTotalAmt
Total Expenses$108,407TotalExpensesAmt
Excess Or Deficit For Year-$1,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,385BOYAmt
EOY$6,635EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,843BOYAmt
EOY$7,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,228BOYAmt
EOY$14,335EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,211BOYAmt
EOY$2,633EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,017BOYAmt
EOY$11,702EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUE AND ADOPTIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMANY CATS WERE PLACED IN FOREVER HOMES DURING 2020 AND THOSE NOT YET PLACED WERE CARED FOR IN A HOME-LIKE ENVIRONMENTDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOLLY YEATMAN
PRESIDENT27.00$22,450$0$0
HANNAH APRIL
SECRETARY40.00$33,700$0$0
MICHAEL ZEIG
VICE PRESIDENT0.00$0$0$0
MICHAEL DAVIS
TREASURER0.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY YEATMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 W STATE STREETAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Phone6108423619PhoneNum
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$44,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,479CurrentTaxYearMinus1YearAmt
Current Tax Year$85,487CurrentTaxYearAmt
Total$354,044TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,743CurrentTaxYearMinus1YearAmt
Current Tax Year$22,821CurrentTaxYearAmt
Total$149,379TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,222CurrentTaxYearMinus1YearAmt
Current Tax Year$108,308CurrentTaxYearAmt
Total$503,423TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$503,423PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,222CurrentTaxYearMinus1YearAmt
Current Tax Year$108,308CurrentTaxYearAmt
Total$503,423TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTINSURANCE REIMBURSEMENT NET OF EXPS 1,873
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,383VETERINARY AND SUPPLIES 13,258OFFICE AND ADMINISTRATIVE 10,265
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS DEPRECIATION 6,843 5,520OTHER ASSETS 0 2,180
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 2,211 2,633

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