TNR OF WARREN INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TNR OF WARREN INC (EIN 26-4116118)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-18
- IRS object ID
- 202000789349200105
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-18T12:02:04-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050532508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Business Strategies | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7836 Southern Blvd | AddressLine1Txt |
| City | Youngstown | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264116118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNR of Warren Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TNRO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2477 | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corinne Stiles | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patty Huntley | PreparerPersonNm |
| PTIN | P01345638 | PTIN |
| Phone | 3307269119 | PhoneNum |
| Preparation | 2020-03-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.68.226.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-18 | IPDt |
| IP Tm | 12:02:41 | IPTm |
| Federal Original Submission Id | 3410712020078lpfmalc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA504824F3AB31EB64C6B1F59691ECE1BBE1C18D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA504824F3AB31EB64C6B1F59691ECE1BBE1C18D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $189,109 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,869 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,237 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,002 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,403 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,599 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $161,706 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $9,642 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $123,971 | OtherExpensesTotalAmt |
| Total Expenses | $133,613 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,093 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,842 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,621 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,337 | BOYAmt |
| EOY | $30,326 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,980 | BOYAmt |
| EOY | $75,520 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525 | BOYAmt |
| EOY | $24,710 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,842 | BOYAmt |
| EOY | $130,556 | 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 | $84,842 | BOYAmt |
| EOY | $130,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAP NEUTER RELEASE OF FERAL CATS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAP, TEST VACCINATE, SPAY/NEUTER AND RELEASE NUMEROUS FERAL CATS TO MANAGED COLONIES, FIND HOMES FOR ADOPTABLE CATS AND KITTENS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $97,798 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,798 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Corinne Stiles | ||||
| President | 40.00 | $0 | $0 | $0 |
| Amber Bodnar | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Karen Rowe | ||||
| Secretary | 12.50 | $0 | $0 | $0 |
| Roberta Hillier | ||||
| Vice President | 2.50 | $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 | Amber Bodnar | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2477 | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303308166 | 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 | $68,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,869 | CurrentTaxYearAmt |
| Total | $310,446 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,239 | CurrentTaxYearAmt |
| Total | $375,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,108 | CurrentTaxYearAmt |
| Total | $686,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $686,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,109 | CurrentTaxYearAmt |
| Total | $686,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Purse Raffle | Event1Nm |
| Gross Receipts Event1 | $17,405 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,405 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,201 | OtherDirectExpensesEvent1Amt |
| Event2 | Chinese Auct | Event2Nm |
| Gross Receipts Event2 | $11,526 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,526 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,046 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,071 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,071 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,156 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,599 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,936INSURANCE 2,918MEDICAL EXPENSES 97,797OFFICE SUPPLIES and EXPENSES 10,831PROFESSIONAL FEES 1,086ANIMAL SUPPLIES 5,025VAN EXPENSES 378 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCapital Improvements beg bal 17,621 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVan 18,525 16,550Vet Equipment 0 7,361Computers 0 799 |
Comments