FRIENDS OF TRI-CITY ANIMAL SHELTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF TRI-CITY ANIMAL SHELTER (EIN 32-0164958)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-08
- IRS object ID
- 201931289349201243
- 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 | 2019-05-08T12:12:29-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320466298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abacus Hive | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5316 Conway Circle | AddressLine1Txt |
| City | Knoxville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37921 | 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 | 320164958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Tri-City Animal Shelter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4698502287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 381872 | AddressLine1Txt |
| City | Duncanville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Fuller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Young | PreparerPersonNm |
| PTIN | P02034527 | PTIN |
| Phone | 8653169548 | PhoneNum |
| 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 |
| Website Address | www.tricityfriends.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,545 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $356 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $33,821 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,857 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,964 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $108,865 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $52,198 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,185 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,240 | OtherExpensesTotalAmt |
| Total Expenses | $75,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,242 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,068 | BOYAmt |
| EOY | $249,687 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,445 | BOYAmt |
| EOY | $249,687 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,445 | BOYAmt |
| EOY | $249,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to support the efforts of the Tri-City Animal Shelter, enhance the lives of animals in the Tri-City area of Cedar Hill, DeSoto and Duncanville, TX and make a difference in our community through education and awareness. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Subsidized 1,316 spays & neuters for animals adopted from Tri-City Animal Shelter, mitigating local overpopulation / future shelter intake and improving animals' life-long health. | $9,883 |
| Provided support for shelter animals; animal welfare advocacy; educational opportunities and resources for the public. | $10,129 |
| Funded surgical packs for pre-adoption spay/neuter services; the first distribution of our capital campaign for the building of a new Surgery Suite / Medical Center at Tri-City Animal Shelter. | $1,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,542 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jerry Korkisch | ||
| Vice President | 2.00 | $0 |
| Sharon Fabrega | ||
| Secretary | 2.00 | $0 |
| Donna Fuller | ||
| Treasurer | 2.00 | $0 |
| Vicki Smith | ||
| Director | 2.00 | $0 |
| Jane Moore | ||
| Director | 2.00 | $0 |
| Sherry Tidmore | ||
| Director | 2.00 | $0 |
| Margaret Alvis | ||
| Director | 2.00 | $0 |
| Pam Griffin | ||
| Director | 2.00 | $0 |
| Corey Thompson | ||
| Executive Dir. | 35.00 | $48,000 |
| Stacey Copeland | ||
| President | 5.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | Corey Thompson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Linden Ct | AddressLine1Txt |
| City | Oak Point | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4698502287 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,508 | CurrentTaxYearAmt |
| Total | $567,923 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,508 | CurrentTaxYearAmt |
| Total | $567,923 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $567,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $356 | CurrentTaxYearAmt |
| Total | $356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,864 | CurrentTaxYearAmt |
| Total | $568,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $50,311 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,821 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,660 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,023 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,174 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,311 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,490 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,821 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,660 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,023 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,964 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2707 |
| Other Expenses.1002 | Office Expenses $337 |
| Other Expenses.1003 | Information Technology $1275 |
| Other Expenses.1005 | Travel $228 |
| Other Expenses.1012 | Insurance $794 |
| Other Expenses.1 | Program Supplies $11676 |
| Other Expenses.2 | Credit Card / Platform Fees $2434 |
| Other Expenses.3 | Other Operating Expenses $2377 |
| Other Expenses.6 | Dues / Subscriptions $412 |
| Other Assets.1 | PayPal - Beginning $2377 PayPal - Ending $0 |
| Part III, Program Service Accomplishments, Additional Information | Friends of Tri-City Animal Shelter raised an additional $47,250 directly granted to the shelter to subsidize the pre-adoption spay/neuter program. |
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