CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-30
IRS object ID
202131209349201223
Schema version
2020v4.0
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)
Return2021-04-30T16:53:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010718104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ TAX & ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1904 E STATE STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202980252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL NELSON ANIMAL SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6088474060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB FLINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088474060PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBPersonFirstNm
Person LastFLINTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZ BOBERG CPAEA MSTPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2021-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARLNELSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,525ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,064ProgramServiceRevenueAmt
Investment Income$611InvestmentIncomeAmt
Total Revenue$108,200TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,097SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,620FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,565OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,560OtherExpensesTotalAmt
Total Expenses$113,842TotalExpensesAmt
Excess Or Deficit For Year-$5,642ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,498BOYAmt
EOY$175,171EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$34,775BOYAmt
EOY$34,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,937BOYAmt
EOY$57,622EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,210BOYAmt
EOY$267,568EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,210BOYAmt
EOY$267,568EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETSDescriptionProgramSrvcAccomTxt
Program Service Expenses$78,115ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,115TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEB FLINT
PRESIDENT000.00$0
VERONICA WILLIAMS
TREASURER000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Phone6088474060PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,645CurrentTaxYearMinus1YearAmt
Current Tax Year$98,525CurrentTaxYearAmt
Total$504,607TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,125CurrentTaxYearMinus1YearAmt
Current Tax Year$9,064CurrentTaxYearAmt
Total$52,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,770CurrentTaxYearMinus1YearAmt
Current Tax Year$107,589CurrentTaxYearAmt
Total$557,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$557,375PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950CurrentTaxYearMinus1YearAmt
Current Tax Year$611CurrentTaxYearAmt
Total$3,032TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950CurrentTaxYearMinus1YearAmt
Current Tax Year$611CurrentTaxYearAmt
Total$3,032TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575CurrentTaxYearMinus4YearsAmt
Total$575TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,720CurrentTaxYearMinus1YearAmt
Current Tax Year$108,200CurrentTaxYearAmt
Total$560,982TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4,485 3,310 GENERAL SUPPLIES 16 POSTAGE 359 TELEPHONE 308 REPAIRS & MAINTENANCE 23,285 VET FEES 21,510 LICENSES 208 VET SUPPLIES 8,967 EQUIPMENT RENTAL 246 NON-INVESTMENT DEPRECIATION 3,315 INVESTMENT DEPRECIATION 1,551 TOTAL 67,560
FORM 990-EZ, PART II, LINE 24108,361 108,361 LESS ACCUMULATED DEPRECIATION 47,424 50,739 TOTAL 60,937 57,622

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

DEB FLINT
VERONICA WILLIAMS

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