BETA

ANIMAL NETWORK INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANIMAL NETWORK INC (EIN 59-3591574)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-14
IRS object ID
202121659349200912
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)
Return2021-06-14T13:20:08-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12004 72nd St NWAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593591574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Animal Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2404811522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 East Bay Drive 103AddressLine1Txt
CityHolmes BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam FreniPersonNm
Person TitlePresidentPersonTitleTxt
Phone2404811522PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastFreniPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen H YanevichPreparerPersonNm
PTINP00543810PTIN
Phone9412514000PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://animalnetworkinc.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$25,359FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,591SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,768SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$881CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,274GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$185,740TotalRevenueAmt
Grants And Similar Amounts Paid$32,511GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,165FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,617PrintingPublicationsPostageAmt
Other Expenses Total$10,013OtherExpensesTotalAmt
Total Expenses$46,306TotalExpensesAmt
Excess Or Deficit For Year$139,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,860NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$900OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$270,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,405BOYAmt
EOY$271,344EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$94EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,562BOYAmt
EOY$271,438EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$1,044EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,860BOYAmt
EOY$270,394EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelping people, helping animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Shelter DiversionDiverting pets from entering the county shelter. We organize, fund andparticipate in low cost / no cost clinics that offer microchipping, spay and neuter.$29,486$30,273
Shelter ManateePartnered with Manatee County to support building a new shelter.The campaign raised $137,181 in 2020!$0$1,052
Community Support: Funding pet needs to ensure family pets are notrelinquished to local shelters. Boarding pets, funding emergencytreatment, free sterilization, free microchips and supplying pet food banks.$3,025$3,025
FieldValueIRS element (for citing)
Total Program Service Expenses$34,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pam Freni
President30.00$0$0$0
Joanne Sampson
Vice President2.00$0$0$0
Wendy Crawford
Secretary2.00$0$0$0
Mike Mathews
Treasurer10.00$0$0$0
Debara Mathews
Director2.00$0$0$0
Scott Walraven
Director2.00$0$0$0
Kathy Guiterrez
Director2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPam FreniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17815 Senrab DriveAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Phone2404811522PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,231CurrentTaxYearMinus1YearAmt
Current Tax Year$160,647CurrentTaxYearAmt
Total$455,554TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,220CurrentTaxYearMinus1YearAmt
Current Tax Year$25,042CurrentTaxYearAmt
Total$172,192TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,451CurrentTaxYearMinus1YearAmt
Current Tax Year$185,689CurrentTaxYearAmt
Total$627,746TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$627,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$504TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$504TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$628,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Yappy HourEvent1Nm
Gross Receipts Event1$9,910GrossReceiptsEvent1Amt
Gross Revenue Event1$9,910GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,213OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,910GrossReceiptsTotalAmt
Gross Revenue Total Events$9,910GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,213DirectExpenseSummaryEventsAmt
Net Income Summary$8,697NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (38 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOrganization's Process to Review Form 990
Pt VI, Line 11bA review will be conducted with the governing upon
Pt VI, Line 11btheir request.
Pt VI, Line 19Governing Documents Disclosure Explanation
Pt VI, Line 19Animal Network makes all governing documents, policies
Pt VI, Line 19and three most recent tax returns available to the
Pt VI, Line 19public upon request.
Form 990EZ, Part I, Line 8Interest Income 6.
Form 990EZ, Part I, Line 8Amazon Smile 45.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Animal Medical Center: 3102 Cortez Road, Bradenton, FL, 34207; Unrelated, 300.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Harmony Vet Care: 5420 Webb Road, Tampa, FL, 33615; Unrelated, 1167.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Veterinary Surgery Center: 8033 Cooper Creek Blvd # 101, Sarasota, FL, 34201; Unrelated, 1000.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Humane Society of Manatee County: 2515 14th St W, Bradenton, FL, 34205; Unrelated, 14074.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Pet Paradise Lakewood Ranch: 10411 Portal Crossing, Bradenton, FL, 34211; Unrelated, 1776.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Beach Veterinary Clinic: 4404 124th Court West, Cortez, FL, 34215; Unrelated, 3282.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Bradenton Small Animal Clinic: 1324 17th Ave W, Bradenton, FL, 34205; Unrelated, 2027.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Palmetto Animal Clinic: 220 7th St W, Palmetto, FL, 34221; Unrelated, 135.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Ellenton Animal Hospital: 8123 US-301, Parrish, FL, 34219; Unrelated, 400.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Animal Rescue Coalition: 6320 Tower Lane, Sarasota, FL, 34240; Unrelated, 3165.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Pet Resort Animal Clinic: 7081 Prospect Road, Sarasota, FL, 34243; Unrelated, 200.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Feline Friends of SW Florida: P.O. Box 17998, Sarasota, FL, 34276; Unrelated, 463.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Low Rider Dashound Rescue of FL: 13435 S McCall Rd Unit 16, Box 135, Port Charlotte, FL, 33981; Unrelated, 1520.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Friends of Manatee County Animal Services: 3230 E Bay Dr #316, Holmes Beach, FL, 34217; Unrelated, 1497.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Florida Rottweiler Rescue Ranch: 13430 Dog Track Rd, Dover, FL, 33527; Unrelated, 211.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Farmhouse Animal & Nature Sanctuary: 2807 S. Duette Rd., Myakka City, FL, 34251; Unrelated, 800.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Tender Heart Charities: 1657 Georgetowne Blvd , Sarasota, FL, 34232; Unrelated, 494.
Form 990EZ, Part I, Line 16Bank Charges 2.
Form 990EZ, Part I, Line 16Insurance 2746.
Form 990EZ, Part I, Line 16Office Supplies 278.
Form 990EZ, Part I, Line 16Professional Expenses 496.
Form 990EZ, Part I, Line 16Taxes and Licenses 186.
Form 990EZ, Part I, Line 16Advertising / Social Media 4938.
Form 990EZ, Part I, Line 16Shelter Diversion 45.
Form 990EZ, Part I, Line 16Web Services 1259.
Form 990EZ, Part I, Line 16Depreciation 63.
Form 990EZ, Part I, Line 20Prior Year Adjustment -900.
Form 990EZ, Part II, Line 24Laptop and Computers (net of depreciation) 94.
Form 990EZ, Part II, Line 26Credit Cards 1702. 1044.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.