TREETOPS ANIMAL RESCUE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TREETOPS ANIMAL RESCUE (EIN 20-5403519)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-28
- IRS object ID
- 201822719349200012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-28T11:07:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201036865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT KORENGEL & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205403519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREETOPS ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 4847277456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 584 | AddressLine1Txt |
| City | LANDENBERG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURELLEN TREISNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6102743405 | PhoneNum |
| Signature | 2018-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2018-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TREETOPSRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,840 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,343 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,780 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $14,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,257 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,460 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $58,583 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,516 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $50,020 | OtherExpensesTotalAmt |
| Total Expenses | $55,536 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,047 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,054 | BOYAmt |
| EOY | $24,929 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,054 | BOYAmt |
| EOY | $37,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512 | BOYAmt |
| EOY | $6,512 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,542 | BOYAmt |
| EOY | $30,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANIMAL RESCUE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CARE AND TREATMENT FOR CATS RESCUED FROM SHELTERS, STRAYS, SURRENDER, OR OTHER ANIMAL ORGANIZATIONS IN THE NEWLY OPENED TREETOPS KITTY CAFE, WHERE CATS COULD LIVE IN A HOME-LIKE ENVIRONMENT TILL THEY FIND THEIR FOREVER HOMES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,062 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,062 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURELLEN TREISNER | ||
| PRESIDENT | 10.00 | $0 |
| GEORGE TREISNER | ||
| TREASURER | 1.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURELLEN TREISNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 LAUREL WOODS ROAD | AddressLine1Txt |
| City | LANDENBERG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4847277456 | 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 |
| 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 |
| 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 | $18,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,343 | CurrentTaxYearAmt |
| Total | $143,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $22,497 | CurrentTaxYearAmt |
| Total | $59,979 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,840 | CurrentTaxYearAmt |
| Total | $203,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,814 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,840 | CurrentTaxYearAmt |
| Total | $203,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 281 2,942 1,792 UTILITIES 2,380 SUPPLIES 4,452 MISC. EXP. 4,324 REPAIRS & MAINTANANCE 5 SUBCONTRACTORS 4,360 BOARDING 713 LICENSES 282 SHELTER FEES 2,529 VET FEES 24,853 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 50,020 |
| FORM 990-EZ, PART II, LINE 24 | START UP COST 0 13,279 LESS ACCUMULATED DEPRECIATION 0 1,107 TOTAL 0 12,172 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,512 6,512 |
| FORM 990-EZ, PART III, LINE 28 | CARE AND TREATMENT FOR CATS RESCUED FROM SHELTERS, STRAYS, SURRENDER, OR OTHER ANIMAL ORGANIZATIONS IN THE NEWLY OPENED TREETOPS KITTY CAFE, WHERE CATS COULD LIVE IN A HOME-LIKE ENVIRONMENT TILL THEY FIND THEIR FOREVER HOMES. |
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