2022-11-25T14:24:41-07:00 2021-12-31 990EZ 2021-01-01 141933768 WONDERFUL ANIMALS GET SPAYED WOND 8306138948 2003 RM 1431 Marble Falls TX 78654 Phil Storin Controller 5127863870 2022-11-24 0 11 0 AAL2 2021 2022-09-23 18:48:47Z X X X https://www.petpalsmarblefalls.org/ X X 123905 X 41350 66389 0 16166 0 0 0 0 0 0 0 0 0 0 0 123905 0 0 0 34347 26000 12692 33224 106263 17642 111292 2913 131847 X 13303 24866 0 0 97989 106981 111292 131847 0 0 111292 131847 To reduce the number of stray and unwanted animals in the area by offering low or no cost spay and neuter services. 475 cats and 465 dogs were spayed or neutered during 2021. 0 93341 93341 Diana Penelas Board member 6 0 0 0 Jean Hennagin Board member 6 0 0 0 Susan Friedricks President, Board member 34 0 0 0 Karen Luckenbach Secretary & Board member 15 0 0 0 Jeff Niestockel Vice president & Board member 10 0 0 0 Rochelle Storin Board member 10 0 0 0 Eric Tanner Board member 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX WONDERFUL ANIMALS GET SPAYED 2003 RM 1431 Marble Falls TX 78654 8308138948 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22754 12376 10287 8576 41350 95343 66933 80075 98122 91792 66389 403311 89687 92451 108409 100368 107739 498654 498654 13917 -7642 16706 7228 16166 46375 13917 -7642 16706 7228 16166 46375 103604 84809 125115 107596 123905 545029 0.91491 0.909 0.08509 0.091 X Form 990-EZ, Part I, Line 16 Advertising $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 20 Prior year adjustment Form 990-EZ, Part II, Line 24 Equipment, net of depreciation $2,456 Investments $104,525 To 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.