ANIMAL INVESTIGATION AND RESPONSE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANIMAL INVESTIGATION AND RESPONSE (EIN 47-4394007)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-06
IRS object ID
202221579349201202
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)
Return2022-06-06T14:19:08-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751333383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANKINS EASTUP DEATON TONN & SEAYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1902 N LOCUST STAddressLine1Txt
CityDENTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474394007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Animal Investigation and ResponseBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 100383AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76185ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE WILLINGHAMPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastWILLINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert D SeayPreparerPersonNm
PTINP00344575PTIN
Phone9403878563PhoneNum

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 Addresshttp://www.animalinvestigationandresponse.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,910GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,187ContributionsGiftsGrantsEtcAmt
Investment Income$723InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$101,910TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,398FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,045PrintingPublicationsPostageAmt
Other Expenses Total$106,272OtherExpensesTotalAmt
Total Expenses$114,465TotalExpensesAmt
Excess Or Deficit For Year-$12,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$282,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,087BOYAmt
EOY$199,880EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$107,304BOYAmt
EOY$71,114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,391BOYAmt
EOY$270,994EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487BOYAmt
EOY$645EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$282,904BOYAmt
EOY$270,349EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Investigation and Response is an animal protection organization that assists law enforcement, animal control agencies and communities with animal abuse related issues such as puppy mills and animal hoarding as well as disaster relief.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur successes in 2021 included five emergency responses: The Rooster Roundup (359 animals rescued) in April, The Birdy Bunch (314 animals rescued) in May, The Rusky Roos (75 animals rescued) in July, The Traveling Roos (57 animals rescued) in August, and The Lancaster Castaways (34 animals rescued) in October.DescriptionProgramSrvcAccomTxt
Grants And Allocations$47,155GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,155TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MONICA AILEY
President48.00$3,480
SHELBY BOBOSKY
Director1.00$0
KRISTINA BOWMAN
Director1.00$0
ROBIN SUGG
Director1.00$0
ANNE ALONZO
Director1.00$0
VERONICA SCHRANZ
Secretary10.00$0
NICOLE WILLINGHAM
Treasurer8.00$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)
PersonNICOLE WILLINGHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 WEEPING WILLOW DRAddressLine1Txt
CityHASLETCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76052ZIPCd
FieldValueIRS element (for citing)
Phone5803993639PhoneNum
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 Minus4 Years$168,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,286CurrentTaxYearMinus1YearAmt
Current Tax Year$100,357CurrentTaxYearAmt
Total$686,496TotalAmt

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 Minus4 Years$168,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,286CurrentTaxYearMinus1YearAmt
Current Tax Year$100,357CurrentTaxYearAmt
Total$686,496TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$686,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581CurrentTaxYearMinus1YearAmt
Current Tax Year$723CurrentTaxYearAmt
Total$4,316TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,938CurrentTaxYearMinus1YearAmt
Current Tax Year$830CurrentTaxYearAmt
Total$8,532TotalAmt
FieldValueIRS element (for citing)
Total Support$699,344TotalSupportAmt
Public Support CY1700.98160PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $24390
Other Expenses.1009Depreciation $31482
Other Expenses.1012Insurance $10037
Other Expenses.1RENT, PARKING, UTIL. $10462
Other Expenses.2CONF, CONV, MEETINGS & TRAVEL $9053
Other Expenses.3SUPPLIES $7943
Other Expenses.4EQUIP. RENTAL & MAINT. $5532
Other Expenses.5MERCHANDISE $2440
Other Expenses.6COMPUTER SOFTWARE & WEB $2234
Other Expenses.7MEDICAL $1931
Other Expenses.10MEMBERSHIPS & DUES $398
Other Expenses.11TRANSPORTATION OF ANIMALS $250
Other Expenses.12FAX, TELECOMMUNICATIONS $120
Other Assets.1001Automobiles - Beginning $72412 Automobiles - Ending $46108
Other Assets.1003Machinery and Equipment - Beginning $27189 Machinery and Equipment - Ending $22011
Other Assets.1REVENUE EARNED NOT RECEIVED - Beginning $7703 REVENUE EARNED NOT RECEIVED - Ending $2995
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $380 Accounts Payable and Accrued Expenses - Ending $642
Total Liabilities.1CAPITAL ONE CC - Beginning $107 CAPITAL ONE CC - Ending $0
Total Liabilities.2fEDERAL uNEMPLOYMENT - Beginning $0 fEDERAL uNEMPLOYMENT - Ending $3

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