JUSTIN BARTLETT ANIMAL RESCUE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN BARTLETT ANIMAL RESCUE (EIN 45-4828513)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-16
- IRS object ID
- 201942599349301249
- 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 | 2019-09-16T11:48:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650675434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERSTLE ROSEN & GOLDENBERG PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 NW BOCA RATON BLVD STE 100 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454828513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN BARTLETT ANIMAL RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 5613078154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10405 SOUTHERN BLVD | AddressLine1Txt |
| City | ROYAL PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER TORRES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5616841010 | PhoneNum |
| Signature | 2019-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT N ROSEN CPA | PreparerPersonNm |
| PTIN | P00930797 | PTIN |
| Phone | 5614474000 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.245.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 11:48:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E917A2F30F9D13721099BA1BC7A86ED378A5CA84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E917A2F30F9D13721099BA1BC7A86ED378A5CA84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER TORRES | PrincipalOfficerNm |
| Gross Receipts | $2,451,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUSTINBARTLETTANIMALRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,996,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,184,679 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,880 | PYOtherRevenueAmt |
| CY Other Revenue | $48,389 | CYOtherRevenueAmt |
| PY Total Revenue | $2,261,436 | PYTotalRevenueAmt |
| CY Total Revenue | $2,451,037 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,124,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,391,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,152,049 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,698 | CYOtherExpensesAmt |
| PY Total Expenses | $2,276,995 | PYTotalExpensesAmt |
| CY Total Expenses | $2,418,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $281,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,388,653 | ExpenseAmt |
| Revenue | $2,184,679 | RevenueAmt |
| Desc | TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS | Desc |
| Total Program Service Expenses | $2,388,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER TORRES | PersonNm |
| Phone | 5613078154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210572 | AddressLine1Txt |
| City | ROYAL PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARC COLTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETER TORRES | ||||||
| PRESIDENT | $42,033 | $0 | $0 | 40.00 | Yes (X) | |
| DEBRA MAMMINO | ||||||
| CFO | $25,360 | $0 | $0 | 40.00 | Yes (X) | |
| DONALD WULFF | ||||||
| VICE PRESIDE | $24,109 | $0 | $0 | 40.00 | Yes (X) | |
| KATHY MCNEIL | ||||||
| RECORDING SE | $0 | $0 | $0 | Yes (X) | ||
| DEVEN SOTO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DEANA HICKS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RICHARD BARTLETT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,502 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $217,969 | AllOtherContributionsAmt |
| Total Contributions | $217,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JUSTIN BARTLETT HOSPITAL | 541900 | $1,894,834 | $1,894,834 |
| ADOPTIONS | 900099 | $289,845 | $289,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,184,679 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $46,215 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,215 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JUST IN THRIFT SHOP | Desc |
| Total Revenue Column | $2,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,451,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,186,853 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,634 | TotalAmt |
| Program Services | $1,066,634 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,073 | TotalAmt |
| Program Services | $51,073 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,903 | TotalAmt |
| Program Services | $273,903 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975 | TotalAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,054 | TotalAmt |
| Program Services | $7,054 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774 | TotalAmt |
| Program Services | $3,377 | ProgramServicesAmt |
| Management And General | $4,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,852 | TotalAmt |
| Program Services | $147,256 | ProgramServicesAmt |
| Management And General | $15,596 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509 | TotalAmt |
| Program Services | $1,509 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,152 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Program Services | $36,581 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICATION & SUPPLIES | $490,070 | $490,070 |
| ANIMAL CARE | $94,136 | $94,136 |
| MERCHANT FEES | $47,165 | $47,165 |
| ANIMAL FOOD | $20,472 | $20,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,958 | TotalAmt |
| Program Services | $133,961 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,308 | TotalAmt |
| Program Services | $2,388,653 | ProgramServicesAmt |
| Management And General | $28,333 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,767 | BOYAmt |
| EOY | $35,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,728 | BOYAmt |
| EOY | $222,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,495 | BOYAmt |
| EOY | $257,968 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,828 | BOYAmt |
| EOY | $6,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,617 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,445 | BOYAmt |
| EOY | $6,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,050 | BOYAmt |
| EOY | $251,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,050 | BOYAmt |
| EOY | $251,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,495 | BOYAmt |
| EOY | $257,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,729 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$41,848 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $162,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,969 | CurrentTaxYearAmt |
| Total | $861,363 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,027,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,068 | CurrentTaxYearAmt |
| Total | $6,448,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,451,037 | CurrentTaxYearAmt |
| Total | $7,309,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,309,792 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $7 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $7 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,533 | CurrentTaxYearMinus3YearsAmt |
| Total | $95,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,451,037 | CurrentTaxYearAmt |
| Total | $7,404,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 95,093 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,421 | DepreciationAmt |
| Book Value | $73,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,567 | DepreciationAmt |
| Book Value | $56,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,765 | DepreciationAmt |
| Book Value | $92,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,576 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FORE PAWS | Event1Nm |
| Gross Receipts Event1 | $14,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,100 | GrossRevenueEvent1Amt |
| Event2 | GAYLA 2018 | Event2Nm |
| Gross Receipts Event2 | $6,938 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,938 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $21,038 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,038 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $21,038 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PETER TORRES DON WULFF PRESIDENT VP DOMESTIC PARTNERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS AVAILABLE TO ALL MEMBERS OF THE BOARD. THE BOARD REVIEWS THE TAX RETURN PRIOR TO IT'S FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS IS ALSO IN CHARGE OF ENFORCEMENTS OF CONFLICS OF INTEREST. ALL RELEVANT ISSUES ARE BROUGHT TO THE BOARD FOR DISCUSSION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
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