ANIMAL NETWORK INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL NETWORK INC (EIN 59-3591574)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-25
- IRS object ID
- 201921159349200632
- Schema version
- 2018v3.1
- 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 | 2019-04-25T12:23:00-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen H Yanevich CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22509 75th Ave E | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593591574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 9418071230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 39th Street West | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Kolze | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9418071230 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen H Yanevich | PreparerPersonNm |
| PTIN | P00543810 | PTIN |
| Phone | 9413226333 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.169.25.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 12:22:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2501545C7576A68669330B5887D097F47D1460A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2501545C7576A68669330B5887D097F47D1460A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 |
| Website Address | https://animalnetworkinc.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,256 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,003 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,003 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,085 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,341 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $744 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $82,999 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,329 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $608 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,340 | OtherExpensesTotalAmt |
| Total Expenses | $94,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,873 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,544 | BOYAmt |
| EOY | $46,810 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509 | BOYAmt |
| EOY | $271 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,053 | BOYAmt |
| EOY | $47,081 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437 | BOYAmt |
| EOY | $338 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,616 | BOYAmt |
| EOY | $46,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Helping people, helping animals. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Services: Spay / NeuterKeeping pets out of shelters and rescues with our shelter diversion program. We organize, fundparticipate in low cost / no cost clinics that offer microchipping, spay and neuter. | $20,392 | $20,844 |
| Community Services: Rescue & Shelter SupportSupport local TNR programs, local rescue organizationsand shelters. | $41,583 | $43,155 |
| Community Services: Pet Retention & EducationOffer vouchers for veterinary services, provide adoption education& support, as well as emergency assistance to sick pets in need. | $22,895 | $26,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,273 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Pam Freni | ||||
| President | 2.00 | $0 | $0 | $0 |
| Joanne Sampson | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Wendy Crawford | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Mike Mathews | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Sue Kolze | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Debra Starr | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Debara Mathews | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Scott Walraven | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kathy Guiterrez | ||||
| Director | 2.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sue Kolze | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 39th Street West | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9418071230 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,152 | CurrentTaxYearAmt |
| Total | $224,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,190 | CurrentTaxYearAmt |
| Total | $182,911 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,342 | CurrentTaxYearAmt |
| Total | $407,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $407,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,013 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Yappy Hour | Event1Nm |
| Gross Receipts Event1 | $21,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,030 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $30 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $229 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,289 | OtherDirectExpensesEvent1Amt |
| Event2 | Giving Challenge | Event2Nm |
| Gross Receipts Event2 | $17,604 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,604 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,296 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,634 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $30 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $229 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,790 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Organization's Process to Review Form 990 |
| Pt VI, Line 11b | A review will be conducted with the governing upon |
| Pt VI, Line 11b | their request. |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation |
| Pt VI, Line 19 | Animal Network makes all governing documents, policies |
| Pt VI, Line 19 | and three most recent tax returns available to the |
| Pt VI, Line 19 | public upon request. |
| Other | Volunteers help with the caring and maintenance of the |
| Other | various animals. |
| Form 990EZ, Part I, Line 8 | Interest Income 2. |
| Form 990EZ, Part I, Line 10 | Provide community with access to veterinary services.; Pet Retention/Education; Beach Veterinary Clinic: 4404 124th Court West, Cortez, FL, 34215; Unrelated, 12346. |
| Form 990EZ, Part I, Line 10 | Owned Pets Assistance Fund; Pet Retention/Education; Humane Society of Manatee County: 2515 Tamiami Trail, Bradenton, FL, 34205; Unrelated, 45983. |
| Form 990EZ, Part I, Line 16 | Depreciation 247. |
| Form 990EZ, Part I, Line 16 | Bank Charges 53. |
| Form 990EZ, Part I, Line 16 | Credit Card & Square Fees 215. |
| Form 990EZ, Part I, Line 16 | Insurance 1780. |
| Form 990EZ, Part I, Line 16 | Meeting Expenses 712. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1089. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 395. |
| Form 990EZ, Part I, Line 16 | Taxes and Licenses 136. |
| Form 990EZ, Part I, Line 16 | Advertising / Social Media 1278. |
| Form 990EZ, Part I, Line 16 | Community Support: Spay / Neuter 1749. |
| Form 990EZ, Part I, Line 16 | Community Support: Rescue & Shelter Support 17231. |
| Form 990EZ, Part I, Line 16 | Community Support: Pet Retention & Education 10455. |
| Form 990EZ, Part II, Line 24 | Laptop and 3 Computers (net of depreciation) 509. 262. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 0. 9. |
Comments