BETA

FRIENDS OF RESCUE ANIMALS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF RESCUE ANIMALS (EIN 20-1606547)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-01-11
IRS object ID
202230119349200208
Schema version
2020v4.0
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)
Return2022-01-11T09:44:03-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201606547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE ROWLETT ANIMAL SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Dawna CarajabalInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Foreign Phone9725917387ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 758AddressLine1Txt
CityROWLETTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750300758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele OrahoodPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2022-01-11SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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.friendsofrowlettanimals.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,136GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,829ContributionsGiftsGrantsEtcAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$307GamingGrossIncomeAmt
Special Events Net Income Loss$307SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$149,136TotalRevenueAmt
Occupancy Rent Utlts And Maint$25,321OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$245PrintingPublicationsPostageAmt
Other Expenses Total$121,369OtherExpensesTotalAmt
Total Expenses$146,935TotalExpensesAmt
Excess Or Deficit For Year$2,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,658NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,806BOYAmt
EOY$29,755EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,608BOYAmt
EOY$40,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,414BOYAmt
EOY$69,844EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,957BOYAmt
EOY$31,186EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,457BOYAmt
EOY$38,658EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAidhomelesspetsandlocalanimalsheltersinthevicinityofRowlett,TexasPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PetRescue&Adoptionprogram$0$64,427
PetShelterSupportProgramHeartworm&Veterinary$0$42,130
OtherProgramsTrap,neuterreturn&Communityprograms$0$2,335
FieldValueIRS element (for citing)
Total Program Service Expenses$108,892TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dawna Carabajal
President10.00$0
Michele Orahood
Vice President30.00$0
Monica Mercado
Secretary10.00$0
Molly Stovall
Treasurer10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMolly StovallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16514 Marquett CourtAddressLine1Txt
CityRowlettCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75089ZIPCd
FieldValueIRS element (for citing)
Phone7925917387PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,736CurrentTaxYearMinus1YearAmt
Current Tax Year$148,829CurrentTaxYearAmt
Total$438,373TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759CurrentTaxYearMinus1YearAmt
Current Tax Year$307CurrentTaxYearAmt
Total$25,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,495CurrentTaxYearMinus1YearAmt
Current Tax Year$149,136CurrentTaxYearAmt
Total$463,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$463,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,495CurrentTaxYearMinus1YearAmt
Current Tax Year$149,136CurrentTaxYearAmt
Total$463,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Rescue Program, $64427| Shelter Program, $42130| Community Programs, $30| Administrative Costs, $9736| Fundraising Costs, $683| Trap Neuter Return, $2304| Volunteer Merchandise Costs, $2059|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Lease Benefit, $21600, $30500| Prepaid Expense, $0, $1400| Undeposited funds, $1965, $8121| Uncategorized, $43, $68|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $21600, $30500| Other Current, $357, $686|

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