ANIMALS PROTECTION ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANIMALS PROTECTION ASSOCIATION INC (EIN 35-2083660)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-07
IRS object ID
202131279349201683
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)
Return2021-05-07T13:55:10-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352083660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMALS PROTECTION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8122836555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTerry TaflingerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5024398220PhoneNum
Signature2021-05-07SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
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 Addressapa-pets.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,459GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,698ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,153ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$343InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$2,327GamingGrossIncomeAmt
Fundraising Gross Income$13,938FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,011SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,254SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$133,448TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,068OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$161,343OtherExpensesTotalAmt
Total Expenses$181,093TotalExpensesAmt
Excess Or Deficit For Year-$47,645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$268,927NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$221,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$277,561BOYAmt
EOY$223,138EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,561BOYAmt
EOY$223,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,634BOYAmt
EOY$1,856EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$268,927BOYAmt
EOY$221,282EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Protection Association rescues and secures homes for stray and abandoned animals, promotes spay/neuter programs and prevents cruelty to animals through humane education in the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
In 2020 our shelter rescued and adopted out over 250 cats in our community$0$158,496
Our thrift store supports our cat shelter.$0$16,918
FieldValueIRS element (for citing)
Total Program Service Expenses$175,414TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeni Church
President15$0$0$0
Christina Mattingly
Vice President25$0$0$0
Terry Taflinger
Treasurer6$0$0$0
Beth Reuschoff
Corporate Secretary0.25$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTerry TaflingerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd
FieldValueIRS element (for citing)
Phone5024398220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,618CurrentTaxYearMinus1YearAmt
Current Tax Year$76,698CurrentTaxYearAmt
Total$613,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,285CurrentTaxYearMinus1YearAmt
Current Tax Year$56,407CurrentTaxYearAmt
Total$242,608TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,903CurrentTaxYearMinus1YearAmt
Current Tax Year$133,105CurrentTaxYearAmt
Total$856,157TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$856,157PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$343CurrentTaxYearAmt
Total$651TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$343CurrentTaxYearAmt
Total$651TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,052CurrentTaxYearMinus1YearAmt
Current Tax Year$133,448CurrentTaxYearAmt
Total$856,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99924PublicSupportCY509Pct
Public Support PY5090.99962PublicSupportPY509Pct
Investment Income CY0.00076InvestmentIncomeCYPct
Investment Income PY0.00038InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 16Description;Amount^Veterinarian and medical;122379|Animal supplies;30459|Information technology;3987|Office expenses;2799|Insurance;750|Miscellaneous;969^Total;161343^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit card payable;1716|Sales tax payable;140^Total;1856^

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