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ANIMAL NETWORK INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANIMAL NETWORK INC (EIN 59-3591574)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202011369349201986
Schema version
2019v5.1
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)
Return2020-05-15T15:53:34-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kathleen H Yanevich CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12004 72nd St NWAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342099702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593591574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Animal Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2404811522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 East Bay Drive 103AddressLine1Txt
CityHolmes BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam FreniPersonNm
Person TitlePresidentPersonTitleTxt
Phone2404811522PhoneNum
Signature2020-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen H YanevichPreparerPersonNm
PTINP00543810PTIN
Phone9412514000PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address35.136.0.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm15:53:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionCreationDeviceId
At Submission Filing Device IdC2501545C7576A68669330B5887D097F47D1460AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://animalnetworkinc.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,313ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23,330FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,586SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,744SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,808GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,232CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$576GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$451OtherRevenueTotalAmt
Total Revenue$175,084TotalRevenueAmt
Grants And Similar Amounts Paid$65,180GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,095FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$953PrintingPublicationsPostageAmt
Other Expenses Total$20,739OtherExpensesTotalAmt
Total Expenses$89,967TotalExpensesAmt
Excess Or Deficit For Year$85,117ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,810BOYAmt
EOY$133,405EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$271BOYAmt
EOY$157EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,081BOYAmt
EOY$133,562EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338BOYAmt
EOY$1,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,743BOYAmt
EOY$131,860EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelping people, helping animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Shelter DiversionDiverting pets from entering the county shelter. We organize, fund andparticipate in low cost / no cost clinics that offer microchipping, spay and neuter.$51,442$55,364
Community Support: Funding pet needs to ensure family pets are notrelinquished to local shelters. Boarding pets, funding emergencytreatment, free sterilization, free microchips and supplying pet food banks.$13,738$13,738
Shelter ManateePartnered with Manatee County to support building a new shelter with a goal to raise atleast $2 million, expenses 100% funded by Animal Network. The campaign raised $73,783 in 2019!$0$7,000
FieldValueIRS element (for citing)
Total Program Service Expenses$76,102TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Pam Freni
President30.00$0$0$0
Joanne Sampson
Vice President2.00$0$0$0
Wendy Crawford
Secretary2.00$0$0$0
Mike Mathews
Treasurer10.00$0$0$0
Debara Mathews
Director2.00$0$0$0
Scott Walraven
Director2.00$0$0$0
Kathy Guiterrez
Director2.00$0$0$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
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)
PersonPam FreniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17815 Senrab DriveAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Phone2404811522PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,152CurrentTaxYearMinus1YearAmt
Current Tax Year$153,231CurrentTaxYearAmt
Total$336,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,190CurrentTaxYearMinus1YearAmt
Current Tax Year$26,220CurrentTaxYearAmt
Total$167,339TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,342CurrentTaxYearMinus1YearAmt
Current Tax Year$179,451CurrentTaxYearAmt
Total$504,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$504,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$451CurrentTaxYearAmt
Total$453TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$451CurrentTaxYearAmt
Total$453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$504,731TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Yappy HourEvent1Nm
Gross Receipts Event1$16,321GrossReceiptsEvent1Amt
Gross Revenue Event1$16,321GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,187OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Total$16,321GrossReceiptsTotalAmt
Gross Revenue Total Events$16,321GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,187DirectExpenseSummaryEventsAmt
Net Income Summary$15,134NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOrganization's Process to Review Form 990
Pt VI, Line 11bA review will be conducted with the governing upon
Pt VI, Line 11btheir request.
Pt VI, Line 19Governing Documents Disclosure Explanation
Pt VI, Line 19Animal Network makes all governing documents, policies
Pt VI, Line 19and three most recent tax returns available to the
Pt VI, Line 19public upon request.
Form 990EZ, Part I, Line 8Interest Income 11.
Form 990EZ, Part I, Line 8Amazon Smile 40.
Form 990EZ, Part I, Line 8Capital One credit card rewards 400.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Humane Society of Manatee County: 2515 14th St W, Bradenton, FL, 34205; Unrelated, 34314.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Animal Rescue Coalition: 6320 Tower Lane, Sarasota, FL, 34240; Unrelated, 7465.
Form 990EZ, Part I, Line 10Shelter Diversion Program / Spay & Neuter; Spay / Neuter; Feline Friends of SW Florida: P.O. Box 17998, Sarasota, FL, 34276; Unrelated, 985.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Beach Veterinary Clinic: 4404 124th Court West, Cortez, FL, 34215; Unrelated, 3036.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Kindness Animal Clinic: 4525 26th St W, Bradenton, FL, 34207; Unrelated, 788.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Florida Rottweiler Rescue Ranch: 13430 Dog Track Rd, Dover, FL, 33527; Unrelated, 2407.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Racing Dog Rescue Project: 1801 Verna Rd, Myakka City, FL, 34251; Unrelated, 1547.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Satchel's Last Resort : 8101 Coash Road, Sarasota, FL, 34241; Unrelated, 1483.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Friends of Manatee County Animal Services: 3230 E Bay Dr #316, Holmes Beach, FL, 34217; Unrelated, 1047.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Boxer Rescue Angels of Florida: P.O. Box 150268, Cape Coral, FL, 33915; Unrelated, 750.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Vintage Paws Sanctuary: 7950 State Road 72, Sarasota, FL, 34241; Unrelated, 2043.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Ewenity Farm Herding Dog Haven Inc.: 21802 61st Ave E, Bradenton, FL, 34211; Unrelated, 1150.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Low Rider Dachshund Rescue of FL: 13435 S McCall Rd Unit 16, Box 135, Port Charlotte, FL, 33981; Unrelated, 689.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Wildlife Inc.: P.O. Box 1449, Anna Maria, FL, 34216; Unrelated, 783.
Form 990EZ, Part I, Line 10Community Support; Rescue Support; Shiba Inu Rescue Florida: 15275 Collier Blvd 201-377, Naples, FL, 34119; Unrelated, 834.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Pet Paradise Lakewood Ranch: 10411 Portal Crossing, Bradenton, FL, 34211; Unrelated, 1941.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Micro Chipping; Mobile Pet Hospital: 10810 Boyette Rd #508, Riverview, FL, 33568; Unrelated, 1845.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Bradenton Veterinary Hospital: 1321 17th Ave W, Bradenton, FL, 34205; Unrelated, 1773.
Form 990EZ, Part I, Line 10Shelter Diversion Program, Pet Retention, Spay / Neuter; Spay / Neuter; Harmony Vet Care: 5420 Webb Road, Tampa, FL, 33615; Unrelated, 300.
Form 990EZ, Part I, Line 16Bank Charges 72.
Form 990EZ, Part I, Line 16Credit Card & Square Fees 43.
Form 990EZ, Part I, Line 16Insurance 1780.
Form 990EZ, Part I, Line 16Meeting Expenses 323.
Form 990EZ, Part I, Line 16Office Supplies 311.
Form 990EZ, Part I, Line 16Professional Expenses 2473.
Form 990EZ, Part I, Line 16Taxes and Licenses 136.
Form 990EZ, Part I, Line 16Advertising / Social Media 8111.
Form 990EZ, Part I, Line 16Shelter Diversion 3922.
Form 990EZ, Part I, Line 16Depreciation 105.
Form 990EZ, Part I, Line 16Education / Seminars 1550.
Form 990EZ, Part I, Line 16Web Services 1913.
Form 990EZ, Part II, Line 24Laptop and 3 Computers (net of depreciation) 262.
Form 990EZ, Part II, Line 24Accounts Receivable 9.

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