ANIMALS PROTECTION ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANIMALS PROTECTION ASSOCIATION INC (EIN 35-2083660)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-04-22
IRS object ID
201911129349200136
Schema version
2017v2.0
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

FieldValueIRS element (for citing)
Return2019-04-22T17:02:13-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352083660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL PROTECTION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8122836555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVicki ClarkPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5029303095PhoneNum
Signature2019-04-22SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.133.34.13IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressapa-pets.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,231ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,780ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$37,117FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,306SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,811SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$141,822TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$320SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,172OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$94,669OtherExpensesTotalAmt
Total Expenses$122,161TotalExpensesAmt
Excess Or Deficit For Year$19,661ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,110NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,626BOYAmt
EOY$84,697EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,626BOYAmt
EOY$84,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,516BOYAmt
EOY$6,926EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,110BOYAmt
EOY$77,771EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Protection Association rescues and secures homes for stray and abandoned animals, promotes spay/neuter programs and prevents cruelty to animals through humane education in the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn 2017 we rescued and adopted out over 250 cats in our communityDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Janet Baird
Vice President10$0$0$0
Vicki Clark
President30$0$0$0
Jani Ireland
Treasurer5$0$0$0
Beth Reuschoff
Corporate Secretary0.25$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVicki ClarkPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4276AddressLine1Txt
CityJeffersonvilleCityNm
State AbbreviationINStateAbbreviationCd
ZIP47131ZIPCd
FieldValueIRS element (for citing)
Phone5029303095PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,728CurrentTaxYearMinus1YearAmt
Current Tax Year$118,421CurrentTaxYearAmt
Total$351,289TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,861CurrentTaxYearMinus1YearAmt
Current Tax Year$37,117CurrentTaxYearAmt
Total$277,435TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,589CurrentTaxYearMinus1YearAmt
Current Tax Year$155,538CurrentTaxYearAmt
Total$628,724TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$628,724PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Total$60TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$60TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,605CurrentTaxYearMinus1YearAmt
Current Tax Year$155,538CurrentTaxYearAmt
Total$628,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99986PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00014InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PawsEvent1Nm
Gross Receipts Event1$18,661GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$18,661GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,111FoodAndBeverageEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$866OtherDirectExpensesEvent1Amt
Event2Golf ScrambleEvent2Nm
Gross Receipts Event2$6,748GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$6,748GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,800RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$11,708GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,708GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$450NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,100RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,140OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,117GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$37,117GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$450NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,111FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,307DirectExpenseSummaryEventsAmt
Net Income Summary$19,810NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^VET AND MEDICAL EXPENSES;74646|ANIMAL SUPPLIES;3846|SALES TAX THRIFT STORE;2885|CREDIT CARD FEE;2267|PHONE;1691|INSURANCE;1195|WEB SERVICE;600|ALL OTHER;5279|THRIFT STORE SUPPLIES;2260^Total;94669^
Form 990-EZ, Part II, Line 26credit card balance

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension was filed thru November 15, 2017, organization had a new treasurer who was unable to provide the proper documentation suitable for tax preparation.ExplanationTxt

Comments

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