MEALS ON WHEELS FOR HELENA WEST HELENA DOGS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MEALS ON WHEELS FOR HELENA WEST HELENA DOGS (EIN 46-1052604)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-16
IRS object ID: 202223209349201207
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-16T00:58:42-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621712462	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA L KNAPP CPA INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 N SEBASTIAN STREET	AddressLine1Txt
City	WEST HELENA	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	723902447	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	461052604	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEALS ON WHEELS FOR HELENA WEST HELENA DOGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	622 PECAN ST	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72342	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE GALLOWAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8703385388	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LESLIE	PersonFirstNm
Person Last	GALLOWAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L KNAPP CPA	PreparerPersonNm
PTIN	P00006544	PTIN
Phone	8705725222	PhoneNum
Preparation	2022-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
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 Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$177,223	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$177,223	ContributionsGiftsGrantsEtcAmt
Total Revenue	$177,223	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$4,216	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$136,752	OtherExpensesTotalAmt
Total Expenses	$140,968	TotalExpensesAmt
Excess Or Deficit For Year	$36,255	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$57,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$94,227	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,848	BOYAmt
EOY	$43,634	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$55,124	BOYAmt
EOY	$50,593	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,972	BOYAmt
EOY	$94,227	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$57,972	BOYAmt
EOY	$94,227	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	RESCUE HOMELESS DOGS AND PROVIDE CARE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	RESCUED 125 HOMELESS DOGS, PROVIDED VET CARE AND BOARDING FOR ALMOST OFF OF THEM AND FOUND HOMES WHEREVER POSSIBLE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$136,437	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$136,437	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE GALLOWAY
PRESIDENT	50.00	$0	$0	$0
GREGG COOK
VICE PRESIDENT	2.00	$0	$0	$0
KELLY JOHNSTON
SECRETARY	2.00	$0	$0	$0
TERESA ROSEBERRY
DIRECTOR	50.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LESLIE GALLOWAY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	622 PECAN ST	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72342	ZIPCd

Field	Value	IRS element (for citing)
Phone	8708165388	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	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	$79,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,223	CurrentTaxYearAmt
Total	$736,605	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,223	CurrentTaxYearAmt
Total	$736,605	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$736,605	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,223	CurrentTaxYearAmt
Total	$736,605	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of other expenses Part I line 16	FormAndLineReferenceDesc
Explanation	Description AmountSUPPLIES AND DOGFOOD 10,218FUEL 3,076TRANSPORTS 14,404VETERINARY FEES 89,635LABOR 12,600DEPRECIATION 6,819	ExplanationTxt

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