BETA

GIVE ME SHELTER PROJECT: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GIVE ME SHELTER PROJECT (EIN 45-3207025)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-13
IRS object ID
202032269349200918
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)
Return2020-08-13T09:40:11-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'KEEFE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 FULTON STAddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117353454ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453207025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Give Me Shelter Project IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone7183096161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147-48 196th StreetAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebra WantuchPersonNm
Person TitlePresidentPersonTitleTxt
Phone7183096161PhoneNum
Signature2020-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy O'KeefePreparerPersonNm
PTINP01399081PTIN
Phone5165864940PhoneNum
Preparation2020-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.183.112.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm09:40:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4D6CFFA8BD39EE2B89503783137406B458C2F30AtSubmissionCreationDeviceId
At Submission Filing Device Id59C0DD3811E7AE0FA7FE72F389741FFDB22BBE9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressgivemeshelterproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,732GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,890ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,303ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$261InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$200GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$344SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$144SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,078OtherRevenueTotalAmt
Total Revenue$127,388TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,175FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$214PrintingPublicationsPostageAmt
Other Expenses Total$115,868OtherExpensesTotalAmt
Total Expenses$123,257TotalExpensesAmt
Excess Or Deficit For Year$4,131ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,792NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,548BOYAmt
EOY$72,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,548BOYAmt
EOY$72,089EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,887BOYAmt
EOY$14,297EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,661BOYAmt
EOY$57,792EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purposesee schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur organization provides animal care primarily through veterinaryservices, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$118,731ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Debra Wantuch
President40.00$0$0$0
Theodore Abramov
Treasurer1.00$0$0$0
Carol Baer
Secretary1.00$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDebra WantuchPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147-48 196th StreetAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd
FieldValueIRS element (for citing)
Phone7183096161PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,065CurrentTaxYearMinus1YearAmt
Current Tax Year$117,890CurrentTaxYearAmt
Total$490,629TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,065CurrentTaxYearMinus1YearAmt
Current Tax Year$117,890CurrentTaxYearAmt
Total$490,629TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$153,514SubstantialContributorsTotAmt
Public Support Total170$337,115PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$261CurrentTaxYearAmt
Total$417TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001CurrentTaxYearMinus1YearAmt
Current Tax Year$1,078CurrentTaxYearAmt
Total$3,079TotalAmt
FieldValueIRS element (for citing)
Total Support$494,125TotalSupportAmt
Gross Receipts Rltd Activities$16,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68220PublicSupportCY170Pct
Public Support PY1700.68050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Other 2017: 1000. 2018: 1001. 2019: 1078.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31We are a nonprofit animal rescue, education and advocacy group. Our organization strives to elevate the societal value of animal life through various activities including rescue and placement of unwanted animals, provision of necessary medical care, promoting trap-neuter-return (TNR), adoptions, support for and collaboration with individuals and other animal welfare organizations, and the education of the public on the importance of sterilization, basic animal care, humane treatment of animals and the value of animals as an intregral part of our society.
Form 990EZ, Part I, Line 8Other income 1078.
Form 990EZ, Part I, Line 16Veterinary fees 65220.
Form 990EZ, Part I, Line 16Medications/supplies 34338.
Form 990EZ, Part I, Line 16Transportation expenses 108.
Form 990EZ, Part I, Line 16NYS Charities Bureau 50.
Form 990EZ, Part I, Line 16Miscellaneous 618.
Form 990EZ, Part I, Line 16Supplies 4848.
Form 990EZ, Part I, Line 16Insurance 1458.
Form 990EZ, Part I, Line 16Marketing/Promotion 424.
Form 990EZ, Part I, Line 16Sanctuary Fees 6000.
Form 990EZ, Part I, Line 16Volunteer Expenses 1147.
Form 990EZ, Part I, Line 16Computer 1149.
Form 990EZ, Part I, Line 16Buisness Expenses 180.
Form 990EZ, Part I, Line 16Finance Charges 78.
Form 990EZ, Part I, Line 16Fundraising Supplies 250.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.