CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-07
IRS object ID
202011289349201306
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)
Return2020-05-07T15:53:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZ BOBERG CPAEA MSTPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2020-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm15:53:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D462B1B422E448D2DF2153B26D72EC4F72FFD3BAtSubmissionCreationDeviceId
At Submission Filing Device Id9C6915E0816639CDF54ED79BB838E991D16A233CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$127,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,645ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,977ProgramServiceRevenueAmt
Investment Income$950InvestmentIncomeAmt
Other Revenue Total$148OtherRevenueTotalAmt
Total Revenue$127,720TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,044SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,105OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,368OtherExpensesTotalAmt
Total Expenses$104,317TotalExpensesAmt
Excess Or Deficit For Year$23,403ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$249,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,621BOYAmt
EOY$177,498EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$64,411BOYAmt
EOY$60,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,807BOYAmt
EOY$273,210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$249,807BOYAmt
EOY$273,210EOYAmt
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$84,083ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,083TotalProgramServiceExpensesAmt

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$61,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,824CurrentTaxYearMinus1YearAmt
Current Tax Year$115,645CurrentTaxYearAmt
Total$468,046TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,419CurrentTaxYearMinus1YearAmt
Current Tax Year$11,125CurrentTaxYearAmt
Total$57,481TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,243CurrentTaxYearMinus1YearAmt
Current Tax Year$126,770CurrentTaxYearAmt
Total$525,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$525,527PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$2,608TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$2,608TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$575CurrentTaxYearMinus3YearsAmt
Total$575TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,903CurrentTaxYearMinus1YearAmt
Current Tax Year$127,720CurrentTaxYearAmt
Total$528,710TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 124 REFUNDS 24 TOTAL 148
FORM 990-EZ, PART I, LINE 16EXPENSES 4,257 INSURANCE 3,108 GENERAL SUPPLIES 438 POSTAGE 329 TELEPHONE 300 VET FEES 20,026 LICENSES 154 OTHER COSTS 7,296 VET SUPPLIES 8,435 NON-INVESTMENT DEPRECIATION 3,474 INVESTMENT DEPRECIATION 1,551 TOTAL 49,368
FORM 990-EZ, PART II, LINE 24108,361 108,361 LESS ACCUMULATED DEPRECIATION 43,950 47,424 TOTAL 64,411 60,937

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