SKYWATCH BIRD RESCUE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SKYWATCH BIRD RESCUE INC (EIN 27-2818014)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-28
IRS object ID
202220599349200302
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)
Return2022-02-28T05:38:11-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ted Walls CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 N Shore DrAddressLine1Txt
CitySneads FerryCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28460ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272818014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKYWATCH BIRD RESCUE CONSERVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKYWBusinessNameControlTxt
Phone9102748479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 LYNN AVENUEAddressLine1Txt
CityCASTLE HAYNECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMELIA MASONPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMELIAPersonFirstNm
Person LastMASONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTheodore WallsPreparerPersonNm
PTINP01205394PTIN
Phone4106277473PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,967GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,967ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$130,967TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,742FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,225OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$510PrintingPublicationsPostageAmt
Other Expenses Total$126,046OtherExpensesTotalAmt
Total Expenses$141,523TotalExpensesAmt
Excess Or Deficit For Year-$10,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,953BOYAmt
EOY$18,781EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$76BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,029BOYAmt
EOY$18,781EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,790BOYAmt
EOY$2,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,239BOYAmt
EOY$16,683EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBIRD RESCUE & CONSERVATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBIRD RESCUE AND CONSERVATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$139,346GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMELIA MASON
Director20.00$0
PHYLLIS CHARNOFF
Director1.00$0
DEBORAH ALBERT
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)
PersonAmelia MasonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 LYNN AVENUEAddressLine1Txt
CityCASTLE HAYNECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28429ZIPCd
FieldValueIRS element (for citing)
Phone9102748479PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,937CurrentTaxYearMinus1YearAmt
Current Tax Year$130,967CurrentTaxYearAmt
Total$519,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,937CurrentTaxYearMinus1YearAmt
Current Tax Year$130,967CurrentTaxYearAmt
Total$519,856TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$519,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,589CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,540CurrentTaxYearAmt
Total$1,049TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$520,905TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2832
Other Expenses.1002Office Expenses $11163
Other Expenses.1003Information Technology $620
Other Expenses.1005Travel $142
Other Expenses.1008Interest $351
Other Expenses.1009Depreciation $76
Other Expenses.1012Insurance $2258
Other Expenses.1SUPPLIES $76089
Other Expenses.2REPAIRS & MAINTENANCE $11500
Other Expenses.3CLEANING SERVICES $5583
Other Expenses.4VETERINARY SERVICES $5582
Other Expenses.5EQUIPMENT RENTAL $2125
Other Expenses.6CAR & TRUCK $1832
Other Expenses.7CONTRACTORS $1697
Other Expenses.8INVESTMENT LOSS $1540
Other Expenses.9TRASH REMOVAL $993
Other Expenses.10PAYPAL EXPENITURES $640
Other Expenses.12FILING FEES $418
Other Expenses.13DUES & SUBSCRIPTIONS $215
Other Expenses.14MEALS & ENTERTAINMENT $205
Other Expenses.15BANK CHARGES & FEES $168
Other Expenses.16OTHER BUSINESS $20
Other Expenses.17RECONCILIATION DIOSCREPANCIES $-3
Other Assets.1003Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $984 Accounts Payable and Accrued Expenses - Ending $2098
Total Liabilities.1DIFFERENCE - Beginning $806 DIFFERENCE - Ending $0

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