BETA

PARTNERS FOR ANIMAL WELFARE SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR ANIMAL WELFARE SOCIETY INC (EIN 35-2107819)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-05-30
IRS object ID
201941509349200019
Schema version
2017v2.3
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)
Return2019-05-30T13:40:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204744363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPRINKLE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132 S STATE STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP461407285ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352107819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR ANIMAL WELFARE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3173189483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11547 NORTH STATE STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURI BERRY HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3173189483PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN E CONNETT CPAPreparerPersonNm
PTINP00513082PTIN
Phone3174771040PhoneNum
Preparation2019-05-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-30IPDt
IP Tm13:40:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34CF7F389F84536AF6AC12F8A0AA29DBB695096BAtSubmissionCreationDeviceId
At Submission Filing Device IdDDE233634772D10E504DC8FE768467BD9E5983F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PAWSHANCOCK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,152GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,543ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,320ProgramServiceRevenueAmt
Fundraising Gross Income$3,535FundraisingGrossIncomeAmt
Special Events Direct Expenses$958SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,577SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,754GrossSalesOfInventoryAmt
Cost Of Goods Sold$625CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,129GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,569TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$61,242FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,682OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$636PrintingPublicationsPostageAmt
Other Expenses Total$28,744OtherExpensesTotalAmt
Total Expenses$103,304TotalExpensesAmt
Excess Or Deficit For Year-$735ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,488NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,223BOYAmt
EOY$21,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,223BOYAmt
EOY$21,488EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,223BOYAmt
EOY$21,488EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE ANIMAL WELFARE IN HANCOCK COUNTY THROUGH HUMANE EDUCATION AND PET POPULATION CONTROL BY: DEVELOPING AND PROVIDING HUMANE EDUCATION PROGRAMS THAT TEACH KINDNESS TO AND RESPECT FOR ALL LIVING THINGS. HELPING ANIMALS HOUSED IN ANIMAL CARE SHELTERS BY PROMOTING SHELTER ADOPTIONS AND BY PROVIDING IMPROVEMENTS TO SHELTER FACILITIES, TRAINGING FOR SHELTER STAFF AND VOLUNTEERS. PROMOTING SHELTER AND COMMUNITY BASED PET STERILIZATION PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESCUED 400 HOMELESS CATS & DOGS, FED AND HOUSED THEM AND PROVIDED VETERINARY CARE UNTIL ADOPTED.$45,120
REDUCED PET OVERPOPULATION BY PROVIDING LOW AND NO-COST SPAY AND NEUTER SURGERIES. IN 2017, APPROXIMATELY 500 CATS AND DOGS WERE SPAYED/NEUTERED UNDER OUR PROGRAM.$38,432
FieldValueIRS element (for citing)
Total Program Service Expenses$83,552TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL RUBINO
PRESIDENT2.00$0
VADA CRAMER-BURRUS
CO-SECRETARY5.00$0
KATHY BENSON
DIRECTOR5.00$0
SARA JOHNSON
DIRECTOR12.00$0
ELLEN RENEE SCHMIDT
DIRECTOR8.00$0
LAURI BERRY HARRIS
TREASURER10.00$0
JENIFER CRUSER
DIRECTOR5.00$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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURI HARRISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11547 N STATE STREETAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd
FieldValueIRS element (for citing)
Phone3173189483PhoneNum
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$20,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,710CurrentTaxYearMinus1YearAmt
Current Tax Year$27,543CurrentTaxYearAmt
Total$147,740TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,586CurrentTaxYearMinus1YearAmt
Current Tax Year$60,320CurrentTaxYearAmt
Total$288,942TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,891CurrentTaxYearMinus1YearAmt
Current Tax Year$16,289CurrentTaxYearAmt
Total$25,180TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,187CurrentTaxYearMinus1YearAmt
Current Tax Year$104,152CurrentTaxYearAmt
Total$461,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$461,862PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,187CurrentTaxYearMinus1YearAmt
Current Tax Year$104,152CurrentTaxYearAmt
Total$461,862TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 OFFICE SUPPLIES 956 TELEPHONE 1,369 COMPUTER & INTERNET 907 CREDIT CARD INTEREST 454 INSURANCE 2,267 CREDIT CARD PROCESSING 301 EQUIPMENT RENTAL & MAINT 294 BUSINESS REGISTRATION 22 RESCUE SUPPLIES 17,390 RESCUE FUEL 1,203 RESCUE TRAINING/VOLUNTEER 687 RESCUE - REFUNDS ISSUED 1,150 RESCUE - LAUNDRY 1,674 SPAY/NEUTER-FUEL 63 SPAY/NEUTER-EQUIPMENT 7 TOTAL 28,744
FORM 990-EZ, PART IIITO PROMOTE ANIMAL WELFARE IN HANCOCK COUNTY THROUGH HUMANE EDUCATION AND PET POPULATION CONTROL BY: DEVELOPING AND PROVIDING HUMANE EDUCATION PROGRAMS THAT TEACH KINDNESS TO AND RESPECT FOR ALL LIVING THINGS. HELPING ANIMALS HOUSED IN ANIMAL CARE SHELTERS BY PROMOTING SHELTER ADOPTIONS AND BY PROVIDING IMPROVEMENTS TO SHELTER FACILITIES, TRAINGING FOR SHELTER STAFF AND VOLUNTEERS. PROMOTING SHELTER AND COMMUNITY BASED PET STERILIZATION PROGRAMS.

Comments

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