AMAZING GRACE ANIMAL RESCUE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMAZING GRACE ANIMAL RESCUE (EIN 46-4119067)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-11
- IRS object ID
- 202011329349201206
- 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 | 2020-05-11T13:46:55-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453625738 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS SOLUTIONS TODAY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ORCHARD ROAD | AddressLine1Txt |
| City | ESSEXVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48732 | 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 | 464119067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZING GRACE ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 9897920346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 FREELAND ROAD | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWNA GUIETT | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DE CORTE | PreparerPersonNm |
| PTIN | P00356187 | PTIN |
| Phone | 9898936624 | PhoneNum |
| Preparation | 2020-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.180.105.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD70FDEBFF44C124CAE4EE536EC6354F5F8433EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 994EDF07D2E95AF7FFC5692209E294ED432E3DDC | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $198,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,807 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,724 | ProgramServiceRevenueAmt |
| Investment Income | $12,000 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,257 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $7,257 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,647 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $8,647 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $198,435 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $100,891 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $72,615 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,221 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,865 | OtherExpensesTotalAmt |
| Total Expenses | $203,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,734 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,658 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301 | BOYAmt |
| EOY | $2,783 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,953 | BOYAmt |
| EOY | $117,774 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,254 | BOYAmt |
| EOY | $139,339 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,520 | BOYAmt |
| EOY | $138,420 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,734 | BOYAmt |
| EOY | $919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide care to homeless animal | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Rescue,shelter 886 homeless animals in regional area in 2019. Foster homes provided for socialization of specific animals. | $93,190 |
| Veterinarian services for 855 animals including spay/ neuter, vaccinations and medical services as necessary. Additioonal services as needed. | $100,891 |
| Adoption services for 673 animals during 2019. Additional assistance provided for animals not in our system. | $9,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,592 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHAWNA GUIETT | ||
| PRESIDENT/DIRECTOR | 60 | $0 |
| MARISSA IRISH | ||
| VICE PRESIDENT | 4 | $0 |
| PATRICIA DECORTE | ||
| TREASURER | 2 | $0 |
| MELISSA RAZMINAS | ||
| SECRETARY | 20 | $0 |
| DANIEL GUIETT | ||
| MEMBER AT LARGE | 18 | $0 |
| SHERRY BURKHART | ||
| MEMBER AT LARGE | 12 | $0 |
| SARA NAVARRE | ||
| MEMBER AT LARGE | 10 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWNA GUIETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365Freeland | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897920346 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,807 | CurrentTaxYearAmt |
| Total | $507,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,628 | CurrentTaxYearAmt |
| Total | $232,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,435 | CurrentTaxYearAmt |
| Total | $739,576 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,415 | CurrentTaxYearAmt |
| Total | $146,841 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,415 | CurrentTaxYearAmt |
| Total | $146,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $592,735 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $52,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $52,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,435 | CurrentTaxYearAmt |
| Total | $791,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76570 | PublicSupportPY509Pct |
| Investment Income CY | 0.06590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ, PART 1, LINE 4 | RENTAL INCOME-BUILDING OF $12,000 |
| 990EZ, PART 1, LINE 16 OTHER EXPENSES | VEHICLE MAINTENANCE AND GASOLINE OF $2,497.50 CHARITABLE DONATION OF $100 CONFERENCE, SEMINARS OF $673.34 VOLUNTEER FOOD OF $2,600.20 |
| 990EZ, PART 1, LINE 16 OTHER EXPENSES | ANIMAL SUPPLIES AND FOOD OF $19,994.40 TOTAL LINE 16 OTHER EXPENSES-$25,865 |
| 990EZ, PART II, LINE 24 OTHER ASSETS | PURCHASE VEHICLE LESS RESERVE FOR $18,782 |
| 990EZ, PART II, LINE 26 TOTAL LIABILITIES | AUTO LOAN LESS PAYMENTS FOR $20,400 |
| 990EZ, PART I, LINE 20 OTHER CHANGE IN NET ASSET OR FUND BAL | AUTO DEPRECIATION VS LOAN PAYMENTS AND LESS CASH IN BANK -4,658 |
Comments