SHORE ANIMAL VOLUNTEER ENTERPRISE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHORE ANIMAL VOLUNTEER ENTERPRISE INC (EIN 56-2284075)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-11
IRS object ID
202001329349200835
Schema version
2018v3.1
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)
Return2020-05-11T10:18:40-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221975109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koerner & Koerner PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Allen Street Suite 3AAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562284075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shore Animal Volunteer Enterprise IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHORBusinessNameControlTxt
Phone7322882884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 503AddressLine1Txt
CityIsland HeightsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN DUFFYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames K KoernerPreparerPersonNm
PTINP00018364PTIN
Phone7322442323PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://save.rescuegroups.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,207GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,402ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,810ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,995FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,486SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$159,698TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$62,999FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,746OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,020OtherExpensesTotalAmt
Total Expenses$158,765TotalExpensesAmt
Excess Or Deficit For Year$933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$1,279EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$518BOYAmt
EOY$172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$518BOYAmt
EOY$1,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$518BOYAmt
EOY$1,451EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGENERAL WELFARE FOR ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide basis assistance and/or medical care to animals in Ocean County NJ and the surrounding Shore Area. To enhance the quality of life of animals in the Jersey Shore area. To facilitate the adoption of domestic animals.DescriptionProgramSrvcAccomTxt
Grants And Allocations$139,509GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,509TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Linda Scott
President5.00$0
Deborah Huha Turner
Vice President5.00$0
Joan Duffy
Treasurer15.00$0
Charlene Tiger
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 FISCHER BLVDAddressLine1Txt
CityTOMS RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Phone7322882884PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$113,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,939CurrentTaxYearMinus1YearAmt
Current Tax Year$94,275CurrentTaxYearAmt
Total$500,570TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,662CurrentTaxYearMinus1YearAmt
Current Tax Year$51,996CurrentTaxYearAmt
Total$269,344TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,601CurrentTaxYearMinus1YearAmt
Current Tax Year$146,271CurrentTaxYearAmt
Total$769,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$769,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,601CurrentTaxYearMinus1YearAmt
Current Tax Year$146,271CurrentTaxYearAmt
Total$769,914TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fund Rasing EventsEvent1Nm
Gross Receipts Event1$32,299GrossReceiptsEvent1Amt
Gross Revenue Event1$32,299GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,509OtherDirectExpensesEvent1Amt
Event2Thrift StoreEvent2Nm
Gross Receipts Event2$19,696GrossReceiptsEvent2Amt
Gross Revenue Event2$19,696GrossRevenueEvent2Amt
Gross Receipts Total$51,995GrossReceiptsTotalAmt
Gross Revenue Total Events$51,995GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,509DirectExpenseSummaryEventsAmt
Net Income Summary$49,486NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $483
Other Expenses.1009Depreciation $346
Other Expenses.1012Insurance $1445
Other Expenses.1Program Expenses $22503
Other Expenses.2Pet Supplies $17527
Other Expenses.3Animal Transportation $14436
Other Expenses.4Bank Service Charges $2253
Other Expenses.5NJ Annual Report $27
Other Assets.1001Automobiles - Beginning $518 Automobiles - Ending $172

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