GUARDIAN ANGELS CAT RESCUE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN ANGELS CAT RESCUE INC (EIN 80-0214641)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-16
- IRS object ID
- 202241069349200009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-16T08:05:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042822948 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miele & Assoc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Main Street 314 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800214641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUARDIAN ANGELS CAT RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAR | BusinessNameControlTxt |
| Phone | 5086511205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5533 | AddressLine1Txt |
| City | WAYLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CARSON | PersonNm |
| Person Title | PRESIDENT & CLERK | PersonTitleTxt |
| Phone | 5086511205 | PhoneNum |
| Signature | 2022-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | CARSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter J MieleCPA | PreparerPersonNm |
| PTIN | P01240694 | PTIN |
| Phone | 9783697373 | PhoneNum |
| Preparation | 2022-04-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,470 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $13,574 | OtherRevenueTotalAmt |
| Total Revenue | $159,044 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $48,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $108,393 | OtherExpensesTotalAmt |
| Total Expenses | $172,643 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,599 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $403,219 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $389,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,818 | BOYAmt |
| EOY | $391,967 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,838 | BOYAmt |
| EOY | $391,967 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619 | BOYAmt |
| EOY | $2,347 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,219 | BOYAmt |
| EOY | $389,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Rescue & adoption of cats & kittens also educationIn 2021,approx 210 cats & kittens were rescued, tested,provided medical care, spayed or neutered , andthen found permanent homes. In addition, we providethe public with information about the need to have all felines neutered and how to care for cats. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Due to the continuing pandemic, we were unable to hold any adoption events. As a consequence, only 210 cats & kittens were rescued and placed 182 in 2021. | $0 | $0 |
| In November 2021, we increased our adoption fee from$ 135 to $ 150 per cat or kitten. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN CARSON | ||||
| PRESIDENT & CLERK | 40.00 | $48,000 | $0 | $0 |
| KIM ENGLER | ||||
| VICE-PRESIDENT | 45.00 | $0 | $0 | $0 |
| SALLY GUPTA | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY GUPTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11554 GUN FIGHT LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123665670 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,004 | CurrentTaxYearAmt |
| Total | $757,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,534 | CurrentTaxYearAmt |
| Total | $179,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,538 | CurrentTaxYearAmt |
| Total | $937,470 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $937,470 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $168 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,578 | CurrentTaxYearAmt |
| Total | $937,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: ADOPTION FEES. Amount: 13,534. Description: INTEREST INCOME. Amount: 40. Total to Form 990-EZ, line 8: 13,574. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CAT RESCUE. Grantee Name: OPERATION SOS. Grantee Address: 9196 SE KARIN ST HOBE SOUND, FL 33455. Grantee Relationship: UNRELATED ID # 27-3871496. Property Description: CASH GRANT. Method Used to Determine Book Value: CASH. Date of Gift: 02/10/21. Amount Given: 10,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CAT RESCUE. Grantee Name: TUNDERING PAWS. Grantee Address: BOX 1555 DRIPPING SPRINGS, TX 78620. Grantee Relationship: UNRELATED ID # 74-3010534. Property Description: CASH GRANT. Method Used to Determine Book Value: CASH. Date of Gift: 01/20/21. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CAT RESCUE. Grantee Name: THUNDERING PAWS. Grantee Address: BOX 1555 DRIPPING SPRINGS, TX 78620. Grantee Relationship: UNRELATED ID # 74-3010534. Property Description: CASH GRANT. Method Used to Determine Book Value: CASH. Date of Gift: 07/06/21. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CAT RESCUE. Grantee Name: THUNDERING PAWS. Grantee Address: BOX 1555 DRIPPING SPRINGS, TX 78620. Grantee Relationship: UNRELATED ID # 74-3010534. Property Description: CASH GRANT. Date of Gift: 10/19/21. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 15,500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MEDICAL SERVICES. Amount: 68,302. Description: CAT FOOD,LITTER & SUPPLIES. Amount: 30,110. Description: MICROCHIP REGISTRATION FEES. Amount: 1,168. Description: PRINTING/POSTAGE/PUBLICATION. Amount: 1,789. Description: EQUIPMENT PURCHASE. Amount: 400. Description: ISHELTER SOFTWARE. Amount: 525. Description: BANKING FEES & STATE FILING FEES. Amount: 85. Description: PAYPAL SERVICE FEES. Amount: 218. Description: LIABILITY INSURANCE. Amount: 1,894. Description: MARKETING. Amount: 248. Description: DELIVERY DRIVER TIPS. Amount: 80. Description: VOLUNTEER MEETINGS & APPRECIATION. Amount: 3,574. Total to Form 990-EZ, line 16: 108,393. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 20. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCTS PAYABLE. Beg. of Year Amount: 2,619. End of Year Amount: 2,347. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |