CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349204512
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

FieldValueIRS element (for citing)
Return2019-05-15T13:46:52-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010718104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ TAX & ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1904 E STATE STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202980252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL NELSON ANIMAL SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6088474060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB FLINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088474060PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZ BOBERG CPAEA MSTPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:46:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8AB8D36921CF03BD360323348BCD9DEA8888B35AtSubmissionCreationDeviceId
At Submission Filing Device Id639E43D7064DA110D86365B3D40C5518D435221FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARLNELSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,824ContributionsGiftsGrantsEtcAmt
Investment Income$660InvestmentIncomeAmt
Fundraising Gross Income$8,419FundraisingGrossIncomeAmt
Special Events Net Income Loss$8,419SpecialEventsNetIncomeLossAmt
Total Revenue$70,903TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,088SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,465OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,672OtherExpensesTotalAmt
Total Expenses$95,550TotalExpensesAmt
Excess Or Deficit For Year-$24,647ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$274,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,470BOYAmt
EOY$150,619EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$34,775BOYAmt
EOY$34,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,207BOYAmt
EOY$64,411EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,452BOYAmt
EOY$249,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$274,452BOYAmt
EOY$249,805EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETSDescriptionProgramSrvcAccomTxt
Program Service Expenses$78,808ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEB FLINT
PRESIDENT000.00$0
VERONICA WILLIAMS
TREASURER000.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Phone6088474060PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,236CurrentTaxYearMinus1YearAmt
Current Tax Year$61,824CurrentTaxYearAmt
Total$420,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,231CurrentTaxYearMinus1YearAmt
Current Tax Year$8,419CurrentTaxYearAmt
Total$54,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,467CurrentTaxYearMinus1YearAmt
Current Tax Year$70,243CurrentTaxYearAmt
Total$474,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$474,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$1,836TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$1,836TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$575CurrentTaxYearMinus2YearsAmt
Total$1,665TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,862CurrentTaxYearMinus1YearAmt
Current Tax Year$70,903CurrentTaxYearAmt
Total$478,006TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99330PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4,522 INSURANCE 3,154 GENERAL SUPPLIES 481 POSTAGE 266 TELEPHONE 295 VET FEES 12,948 LICENSES 208 REFUND 289 OTHER COSTS 8,388 VET SUPPLIES 7,226 SMALL EQUIPMENT 4,267 EQUIPMENT RENTAL 281 NON-INVESTMENT DEPRECIATION 3,796 INVESTMENT DEPRECIATION 1,551 TOTAL 47,672
FORM 990-EZ, PART II, LINE 24108,361 108,361 LESS ACCUMULATED DEPRECIATION 40,154 43,950 TOTAL 68,207 64,411

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