STEPPING STONE ANIMAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEPPING STONE ANIMAL SOCIETY (EIN 47-4715925)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349208789
- 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 | 2020-11-16T17:13:24-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550795097 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHR - JWR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16210 MCMULLEN HWY | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | 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 | 474715925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPPING STONE ANIMAL SOCIETY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2403627547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12510 NAVES CROSSROADS NE | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN RITZ-PERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA HAMM CPA | PreparerPersonNm |
| PTIN | P00120230 | PTIN |
| Phone | 3017294721 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.255.221.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 5273982020190j007555 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D116711E738B45D2B31876B6F7674D4C40FEC65E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF2F961D9F101CFC94EA1F1B7453A0418781EDE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,030 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,084 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $161,936 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Total Revenue | $185,030 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,707 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $60,380 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $726 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,009 | OtherExpensesTotalAmt |
| Total Expenses | $160,422 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$13,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707 | BOYAmt |
| EOY | $16,671 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,919 | BOYAmt |
| EOY | $13,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,885 | BOYAmt |
| EOY | $11,885 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,511 | BOYAmt |
| EOY | $41,561 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,186 | BOYAmt |
| EOY | $30,628 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,675 | BOYAmt |
| EOY | $10,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LOW COST SPAY NEUTER OPTIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide resources such as low-cost spay neutering services, education, and rescue to support retention of companion animals | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $120,992 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,992 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| C FOSTER DOTY | ||
| PRESIDENT | 10 | $0 |
| S FUNKHOUSER | ||
| VP | 10 | $0 |
| G GRIFFITH | ||
| TREASURER | 10 | $0 |
| K RITZ PERRY | ||
| TREASURER | 10 | $0 |
| K ZALUSKI | ||
| SECRETARY | 10 | $0 |
| S MURPHY MCDONALD | ||
| OFFICER | 10 | $0 |
| M BENNETT | ||
| OFFICER | 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 | KRISTIN RITZ PERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12510 NAVES CROSSROADS NE | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2403627547 | 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 | $24,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,084 | CurrentTaxYearAmt |
| Total | $78,981 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,936 | CurrentTaxYearAmt |
| Total | $588,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,020 | CurrentTaxYearAmt |
| Total | $667,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $667,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,030 | CurrentTaxYearAmt |
| Total | $667,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 16 OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | ALARM SYSTEM $281; ADVERTISING $745; BANK CHARGES $205; SUPPLIES $21,687; COMPUTER EXP $2,075; DEPRECIATION $2914 LICENSES $708; INSURANCE $2398; INTEREST $5490, REPAIRS $413 TELEPHONE $3433; PAYROLL TAX $3,782; OTHER EXPENSES $1,957 | ExplanationTxt |
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