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SUNNY OASIS RESCUE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUNNY OASIS RESCUE (EIN 68-0636290)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349204240
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

FieldValueIRS element (for citing)
Return2020-11-16T09:57:12-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953042596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIEGEL SZEKEL AND FRISBYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N St College Blvd Ste 1110AddressLine1Txt
CityOrangeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680636290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunny Oasis RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19500 Arlington AveAddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele ShoemakerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGabriel Frisby CPAPreparerPersonNm
PTINP00295384PTIN
Phone7146348757PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$103,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,086ContributionsGiftsGrantsEtcAmt
Program Service Revenue$86,725ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,811TotalRevenueAmt
Occupancy Rent Utlts And Maint$19,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$160PrintingPublicationsPostageAmt
Other Expenses Total$84,604OtherExpensesTotalAmt
Total Expenses$103,764TotalExpensesAmt
Excess Or Deficit For Year$47ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,694BOYAmt
EOY$3,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,694BOYAmt
EOY$3,535EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,494BOYAmt
EOY$9,288EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,800BOYAmt
EOY-$5,753EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePET RESCUE AND ADOPTION SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSunny Oasis Rescue finds homes for unwanted and rescued animals. SOR rehabilitates, provides medical and spay/neuter services for all the animals in their care. SOR also donate to other shelters and rescues in need.DescriptionProgramSrvcAccomTxt
Grants And Allocations$101,705GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,705TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMichele ShoemakerPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele ShoemakerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19500 Arlington AvenueAddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92503ZIPCd
FieldValueIRS element (for citing)
Phone9512332413PhoneNum
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$15,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,222CurrentTaxYearMinus1YearAmt
Current Tax Year$17,086CurrentTaxYearAmt
Total$80,250TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,875CurrentTaxYearMinus1YearAmt
Current Tax Year$86,725CurrentTaxYearAmt
Total$155,750TotalAmt

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$16,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,097CurrentTaxYearMinus1YearAmt
Current Tax Year$103,811CurrentTaxYearAmt
Total$236,000TotalAmt

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$236,000PublicSupportTotal509Amt

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$16,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,097CurrentTaxYearMinus1YearAmt
Current Tax Year$103,811CurrentTaxYearAmt
Total$236,000TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $205
Other Expenses.1012Insurance $1566
Other Expenses.1Veterinary expenses $35137
Other Expenses.2Supplies $18123
Other Expenses.3Materials $5928
Other Expenses.4Fuel charges $4601
Other Expenses.5Microchips $3569
Other Expenses.6Vaccines $3012
Other Expenses.7Electric fees $2793
Other Expenses.8Repairs & Maintenance $2120
Other Expenses.9Water $2083
Other Expenses.10Telephone $1842
Other Expenses.11Travel Expenses - Trade Show $1053
Other Expenses.12Grooming $1020
Other Expenses.13T-Shirts $352
Other Expenses.14Medications $341
Other Expenses.15Nametags (IDs) $300
Other Expenses.16Bank fees $237
Other Expenses.17MEALS $226
Other Expenses.19Business License $96
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8494 Accounts Payable and Accrued Expenses - Ending $9288

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