ANIMAL NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL NETWORK INC (EIN 59-3591574)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-15
- IRS object ID
- 201830749349301618
- Schema version
- 2017v2.2
- 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 | 2018-03-15T14:19:31-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen H Yanevich CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22509 75th Ave E | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593591574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 9417292118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9217 29th Street East | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE KOLZE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9417292118 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN H YANEVICH CPA | PreparerPersonNm |
| PTIN | P00543810 | PTIN |
| Phone | 9413226333 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE KOLZE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Ixora Ave | AddressLine1Txt |
| City | Ellenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://animalnetworkinc.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE, HELPING ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,794 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,699 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $91,852 | PYTotalRevenueAmt |
| CY Total Revenue | $58,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,511 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,801 | PYOtherExpensesAmt |
| CY Other Expenses | $22,299 | CYOtherExpensesAmt |
| PY Total Expenses | $50,981 | PYTotalExpensesAmt |
| CY Total Expenses | $53,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Helping people, helping animals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,756 | ExpenseAmt |
| Grant | $7,406 | GrantAmt |
| Revenue | $440 | RevenueAmt |
| Desc | COMMUNITY SERVICES: SPAY / NEUTER ANIMAL NETWORKS PRIMARY GOAL IS TO KEEP PETS OUT OF SHELTERS AND RESCUES WITH OUR SHELTER DIVERSION PROGRAM. WE ORGANIZE, FUND AND PARTICIPATE IN LOW COST / NO COST CLINICS THAT OFFER MICROCHIPPING, SPAY AND NEUTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,399 | ExpenseAmt |
| Grant | $24,105 | GrantAmt |
| Desc | COMMUNITY SERVICES: RESCUE & SHELTER SUPPORT ANIMAL NETWORK IS NOT A RESCUE OR A SHELTER, BUT THERE ARE DOGS AND CATS AVAILABLE FOR ADOPTION THROUGH OUR AFFILIATE RESCUES. WE ALSO SUPPORT LOCAL TNR PROGRAMS, SET UP TO HUMANELY TRAP, VACCINATE AND SPAY/NEUTER ENTIRE FERAL CAT POPULATIONS. WE SUPPORT LOCAL RESCUE ORGANIZATIONS AND SHELTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,403 | ExpenseAmt |
| Revenue | $225 | RevenueAmt |
| Desc | COMMUNITY SERVICES: PET RETENTION & EDUCATION WE HAVE A VIBRANT EDUCATION PROGRAM THAT ENCOURAGES RESPONSIBLE PET OWNERSHIP AND OFFERS VOUCHERS FOR VETERINARIAN SERVICES. WE ALSO PROVIDE ADOPTION EDUCATION AND SUPPORT, AS WELL AS PROVIDING EMERGENCY ASSISTANCE TO COVER MEDICAL BILLS FOR SICK PETS IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,558 | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY CRAWFORD | PersonNm |
| Phone | 9417292118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9217 29th Street E | AddressLine1Txt |
| City | Parrish | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RITA BOYER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI MATHEWS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WALRAVEN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HUTCHISON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FRENI | ||||||
| President | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE CRAWFORD | ||||||
| Vice-President | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUE KOLZE | ||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOANNE SAMPSON | ||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA STARR | ||||||
| Marketing & PR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,282 | FundraisingAmt |
| All Other Contributions | $40,512 | AllOtherContributionsAmt |
| Total Contributions | $58,794 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $18,282 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,794 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,511 | TotalAmt |
| Program Services | $31,511 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Spay / Neuter | $1,350 | $1,350 | $0 | $0 |
| Rescue & Shelter Support | $4,294 | $4,294 | $0 | $0 |
| Pet Retention & Education | $12,403 | $12,403 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,810 | TotalAmt |
| Program Services | $49,558 | ProgramServicesAmt |
| Management And General | $4,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,901 | BOYAmt |
| EOY | $58,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525 | BOYAmt |
| EOY | $525 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217 | BOYAmt |
| EOY | $509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,161 | BOYAmt |
| EOY | $59,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,632 | BOYAmt |
| EOY | $58,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,632 | BOYAmt |
| EOY | $58,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,161 | BOYAmt |
| EOY | $59,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,984 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,072 | CurrentTaxYearAmt |
| Total | $215,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,722 | CurrentTaxYearAmt |
| Total | $234,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,794 | CurrentTaxYearAmt |
| Total | $450,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $450,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,805 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,296 | DepreciationAmt |
| Book Value | $509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $509 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Yappy Hour | Event1Nm |
| Gross Receipts Event1 | $16,442 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,442 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $260 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $223 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,442 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,442 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $260 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Humane Soc Manatee County Inc | ||||||
| 2515 14th St W | Bradenton | FL | 34205 | 591819652 | $9,158 | Exempt |
| FOMCASORG | ||||||
| FOMCASORG | Bradenton Beach | FL | 34217 | 814062317 | $8,747 | Exempt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Organization's Process to Review Form 990 |
| Pt VI, Line 11b | A review will be conducted with the governing upon |
| Pt VI, Line 11b | their request. |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation |
| Pt VI, Line 19 | Animal Network makes all governing documents, policies |
| Pt VI, Line 19 | and three most recent tax returns available to the |
| Pt VI, Line 19 | public upon request. |
| Other | Volunteers help with the caring and maintenance of the |
| Other | various animals. |
| Form 990, Part IX, Line 24e | Credit Cards Fees 60. 0. 60. 0. |
| Form 990, Part IX, Line 24e | Postage and Shipping 117. 0. 117. 0. |
| Form 990, Part IX, Line 24e | Taxes and Licenses 136. 0. 136. 0. |
| Form 990, Part IX, Line 24e | Printing 60. 0. 60. 0. |
| Form 990, Part IX, Line 24e | Insurance 2030. 0. 2030. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charges 36. 0. 36. 0. |
| Form 990, Part IX, Line 24e | Grant Writing 75. 0. 75. 0. |
| Form 990, Part IX, Line 24e | Meeting Expenses 385. 0. 385. 0. |
Comments