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WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-25
IRS object ID
202213329349201101
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)
Return2022-11-25T14:24:41-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141933768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WONDERFUL ANIMALS GET SPAYEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWONDBusinessNameControlTxt
Phone8306138948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 RM 1431AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPhil StorinPersonNm
Person TitleControllerPersonTitleTxt
Phone5127863870PhoneNum
Signature2022-11-24SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.petpalsmarblefalls.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,905GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,350ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,389ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$16,166InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$123,905TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,347FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,692PrintingPublicationsPostageAmt
Other Expenses Total$33,224OtherExpensesTotalAmt
Total Expenses$106,263TotalExpensesAmt
Excess Or Deficit For Year$17,642ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,292NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,913OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,303BOYAmt
EOY$24,866EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$97,989BOYAmt
EOY$106,981EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,292BOYAmt
EOY$131,847EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,292BOYAmt
EOY$131,847EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo reduce the number of stray and unwanted animals in the area by offering low or no cost spay and neuter services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom475 cats and 465 dogs were spayed or neutered during 2021.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$93,341ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,341TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Diana Penelas
Board member6$0$0$0
Jean Hennagin
Board member6$0$0$0
Susan Friedricks
President, Board member34$0$0$0
Karen Luckenbach
Secretary & Board member15$0$0$0
Jeff Niestockel
Vice president & Board member10$0$0$0
Rochelle Storin
Board member10$0$0$0
Eric Tanner
Board member6$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WONDERFUL ANIMALS GET SPAYEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 RM 1431AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd
FieldValueIRS element (for citing)
Phone8308138948PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$22,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,576CurrentTaxYearMinus1YearAmt
Current Tax Year$41,350CurrentTaxYearAmt
Total$95,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,792CurrentTaxYearMinus1YearAmt
Current Tax Year$66,389CurrentTaxYearAmt
Total$403,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,368CurrentTaxYearMinus1YearAmt
Current Tax Year$107,739CurrentTaxYearAmt
Total$498,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$498,654PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$7,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,228CurrentTaxYearMinus1YearAmt
Current Tax Year$16,166CurrentTaxYearAmt
Total$46,375TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$7,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,228CurrentTaxYearMinus1YearAmt
Current Tax Year$16,166CurrentTaxYearAmt
Total$46,375TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,596CurrentTaxYearMinus1YearAmt
Current Tax Year$123,905CurrentTaxYearAmt
Total$545,029TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91491PublicSupportCY509Pct
Public Support PY5090.909PublicSupportPY509Pct
Investment Income CY0.08509InvestmentIncomeCYPct
Investment Income PY0.091InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Advertising $1,139 Depreciation $2,202 Insurance $1,373 Banking fees $963 Cell phones $1,336 Fundraising $625 Medications & surgical supplies $25,586
Form 990-EZ, Part I, Line 20Prior year adjustment
Form 990-EZ, Part II, Line 24Equipment, net of depreciation $2,456 Investments $104,525

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTo reduce PetPALS expenses, it was decided that the annual tax return for 2021 would be prepared by a PetPALS volunteer for the first time rather than paying a fee to an independent CPA. This volunteer is an accountant who had prior experience preparing and filing Form 990s for another non-profit organization at a time when electronic filing was not required. The volunteer completed the required tax return for PetPALS but could not file electronically due to Internet connectivity issues at the PetPALS office. Additionally, the Form 990 instructions did not provide clear guidance on how to go about filing electronically. As a result, we mailed a signed hard copy to the IRS on March 23, 2022. An IRS agent returned the tax return to PetPALS along with a letter dated June 9, 2022 stating that the form was rejected due to noncompliance with the electronic filing requirement. The President of PetPALS sent a letter dated July 6, 2022 back to the IRS stating the reason for noncompliance. An IRS agent returned the tax return to PetPALS again along with a letter dated October 24, 2022 that was identical to the letter dated June 9th. Subsequently, we researched third party tax filing services and identified a cost-effective solution which we used to electronically file this return. We will continue to use this service in the future.ExplanationTxt

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