JULIET S HOUSE ANIMAL RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JULIET S HOUSE ANIMAL RESCUE INC (EIN 47-3620398)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202121169349200417
Schema version
2020v4.1
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)
Return2021-04-26T10:15:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560570567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D M J & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 GREEN VALLEY ROAD SUITE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27408ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473620398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIET'S HOUSE ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone3367070741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MONTICELLO STAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN D DEATONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3367070741PhoneNum
Signature2021-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastDEATONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A MIZE CPAPreparerPersonNm
PTINP01622641PTIN
Phone3362759886PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website AddressWWW.JULIETSHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,248ContributionsGiftsGrantsEtcAmt
Other Revenue Total$77,154OtherRevenueTotalAmt
Total Revenue$155,402TotalRevenueAmt
Other Expenses Total$157,912OtherExpensesTotalAmt
Total Expenses$157,912TotalExpensesAmt
Excess Or Deficit For Year-$2,510ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$156,830NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$154,320NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,830BOYAmt
EOY$154,320EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,830BOYAmt
EOY$154,320EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$156,830BOYAmt
EOY$154,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF JULIET'S HOUSE IS TO PROMOTE THE HUMANE CARE AND RESCUE OF ABANDONED ANIMALS, AND TO SUPPORT VOLUNTEERS WILLING TO FOSTER SUCH ANIMALS THROUGH SOCIALIZATION AND MEDICAL TREATMENTS OF ADOPTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PREPARING RESCUED ANIMALS FOR ADOPTION. THE ORGANIZATION HELPED 753 ANIMALS GET ADOPTED DURING 2020.$78,248$157,912
PET RESPONSIBILITY IS A 6 WEEK-LONG EDUCATIONAL PROGRAM DESIGNED FOR 4TH GRADE CLASSROOMS. DUE TO COVID IN 2020, THEY WERE UNABLE TO HAVE THE PROGRAM. THE ANTICIPATION IS THAT THE PROGRAM WILL BEGIN AGAIN IN 2021.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$157,912TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN D DEATON
DIRECTOR40.00$0$0$0
ANGELA S APPELBERG
DIRECTOR40.00$0$0$0
CASAUNDRA MAIMONE
DIRECTOR40.00$0$0$0
ROBERTA WALL
DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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 FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNEY J DUDDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13916 RIBBON GRASS TERAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd
FieldValueIRS element (for citing)
Phone9198100063PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,042CurrentTaxYearMinus1YearAmt
Current Tax Year$155,403CurrentTaxYearAmt
Total$847,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,042CurrentTaxYearMinus1YearAmt
Current Tax Year$155,403CurrentTaxYearAmt
Total$847,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$847,891PublicSupportTotal170Amt
Total Support$847,891TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADOPTION FEES. AMOUNT: 77,154.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: MEDICATIONS. AMOUNT: 57,501. DESCRIPTION: PET FOOD. AMOUNT: 4,319. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,677. DESCRIPTION: SHELTER PULL FEES. AMOUNT: 52. DESCRIPTION: VET FEES. AMOUNT: 87,902. DESCRIPTION: MISC EXPENSE. AMOUNT: 409. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 500. DESCRIPTION: MICROCHIPS. AMOUNT: 4,991. TOTAL TO FORM 990-EZ, LINE 16: 157,912.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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