CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201811319349202396
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)
Return2018-05-11T15:59:23-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZ CPAEA MSTPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$127,862GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,236ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,783ProgramServiceRevenueAmt
Investment Income$395InvestmentIncomeAmt
Fundraising Gross Income$3,448FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,448SpecialEventsNetIncomeLossAmt
Total Revenue$127,862TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,592SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,025FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,081OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,273OtherExpensesTotalAmt
Total Expenses$119,971TotalExpensesAmt
Excess Or Deficit For Year$7,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$266,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,873BOYAmt
EOY$171,470EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,913BOYAmt
EOY$68,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,561BOYAmt
EOY$274,452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$266,561BOYAmt
EOY$274,452EOYAmt
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$100,764ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,764TotalProgramServiceExpensesAmt

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$52,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,377CurrentTaxYearMinus1YearAmt
Current Tax Year$108,236CurrentTaxYearAmt
Total$410,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,929CurrentTaxYearMinus1YearAmt
Current Tax Year$19,231CurrentTaxYearAmt
Total$55,812TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,306CurrentTaxYearMinus1YearAmt
Current Tax Year$127,467CurrentTaxYearAmt
Total$466,771TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$466,771PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$1,487TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$1,487TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$575CurrentTaxYearMinus1YearAmt
Total$1,665TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,297CurrentTaxYearMinus1YearAmt
Current Tax Year$127,862CurrentTaxYearAmt
Total$469,923TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.88420PublicSupportPY509Pct
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 6,768 INSURANCE 3,024 GENERAL SUPPLIES 5,000 POSTAGE 357 TELEPHONE 585 REPAIRS & MAINTENANCE 927 VET FEES 16,984 LICENSES 243 REFUND 125 OTHER COSTS 1,691 VET SUPPLIES 6,274 SMALL EQUIPMENT 1,516 EQUIPMENT RENTAL 149 CLINIC FEES 2,425 DUES 50 SEMINAR 250 NON-INVESTMENT DEPRECIATION 27,354 INVESTMENT DEPRECIATION 1,551 TOTAL 75,273
FORM 990-EZ, PART II, LINE 2476,713 108,361 LESS ACCUMULATED DEPRECIATION 12,800 40,154 TOTAL 63,913 68,207

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