TREETOPS ANIMAL RESCUE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TREETOPS ANIMAL RESCUE (EIN 20-5403519)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-20
- IRS object ID
- 202022379349200537
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-20T12:35:36-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205947099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 MEREDITH ST | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | 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 | 205403519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREETOPS ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W STATE ST | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY YEATMAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6109252908 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G DAVIS | PreparerPersonNm |
| PTIN | P00010282 | PTIN |
| Phone | 6104446707 | PhoneNum |
| Preparation | 2020-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.94.32.23 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-24 | IPDt |
| IP Tm | 15:48:26 | IPTm |
| Federal Original Submission Id | 2342322020237umy5f4p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04CFE4CF8C3B7918BF990258539524CC1A3FC761 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04CFE4CF8C3B7918BF990258539524CC1A3FC761 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TREETOPSKITTYCAFE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,045 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,236 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,265 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,115 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $836 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $21,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,635 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,958 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $109,295 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,412 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,620 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,468 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,249 | OtherExpensesTotalAmt |
| Total Expenses | $103,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,721 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,105 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,578 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,571 | BOYAmt |
| EOY | $22,150 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485 | BOYAmt |
| EOY | $8,777 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,056 | BOYAmt |
| EOY | $30,927 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,951 | BOYAmt |
| EOY | $1,679 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,105 | BOYAmt |
| EOY | $29,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE AND ADOPTIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MANY CATS WERE PLACED IN FOREVER HOMES DURING 2019 AND THOSE NOT YET PLACED WERE CARED FOR IN A HOME-LIKE ENVIRONMENT | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HOLLY YEATMAN | ||||
| PRESIDENT | 40.00 | $27,100 | $0 | $0 |
| HANNAH APRIL | ||||
| SECRETARY | 40.00 | $7,040 | $0 | $0 |
| MICHAEL ZEIG | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MICHAEL DAVIS | ||||
| TREASURER | 0.00 | $0 | $0 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY YEATMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W STATE STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108423619 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,187 | CurrentTaxYearAmt |
| Total | $275,034 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,858 | CurrentTaxYearAmt |
| Total | $105,815 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,045 | CurrentTaxYearAmt |
| Total | $380,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $380,849 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,045 | CurrentTaxYearAmt |
| Total | $380,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,708VETERINARY AND SUPPLIES 19,541 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR TAX RETURN ADJUSTMENTS (3,578) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS DEPRECIATION 11,485 8,777 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 7,951 1,679 |
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