AMA ANIMAL RESCUE INCORPORATED: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMA ANIMAL RESCUE INCORPORATED (EIN 46-3287833)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-21
- IRS object ID
- 201841419349200804
- 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 | 2018-05-21T12:15:58-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472201346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1679 E 19TH ST STE 2A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112291311 | 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 | 463287833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMA ANIMAL RESCUE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAA | BusinessNameControlTxt |
| Phone | 2123654216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 BRIGHTON 6TH ST STE 8B | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA KHAZANOVA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123654216 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | INNA OREL | PreparerPersonNm |
| PTIN | P01356465 | PTIN |
| Phone | 7186450500 | PhoneNum |
| Preparation | 2018-05-17 | 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.AMAANIMALRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,360 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,641 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,925 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,793 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,182 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,611 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,178 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $81,968 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,751 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,404 | OtherExpensesTotalAmt |
| Total Expenses | $107,123 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,945 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,955 | BOYAmt |
| EOY | $24,493 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,955 | BOYAmt |
| EOY | $25,493 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,955 | BOYAmt |
| EOY | $25,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RESCUES AND REHABILITATES HELPLESS STRAY AND KILL-SHELTER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $63,641 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,641 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,641 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNA KHAZANOVA | ||
| PRESIDENT | 5.00 | $0 |
| MARIYA VIASOVA | ||
| SECRETARY/TR | 5.00 | $0 |
| AIDA MIGIROV | ||
| DIRECTOR | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA KHAZANOVA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 BRIGHTON 6TH ST APT 8B | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112356492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123654216 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,641 | CurrentTaxYearAmt |
| Total | $199,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,641 | CurrentTaxYearAmt |
| Total | $199,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,013 | PublicSupportTotal170Amt |
| Total Support | $199,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2017 ANNUAL GAL | Event1Nm |
| Gross Receipts Event1 | $26,071 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,071 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,941 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,083 | OtherDirectExpensesEvent1Amt |
| Event2 | 2017 ROCK'N'ROL | Event2Nm |
| Gross Receipts Event2 | $18,722 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,722 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $559 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,149 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,793 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,941 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $559 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,611 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,055 OFFICE SUPPLIES 2,664 COMPUTER & INTERNET 740 WEBSITE 399 ANIMAL SUPPLIES 690 BANK FEES 107 CASH EXPENSES/MARKETING 578 CASH/EVENTS 39 CASH/POSTAGE 43 CASH/TOLLS & GAS 37 DONATION PACKAGING BOX 245 GIFTS 708 MEALS & ENTERTAINMENT 798 PERMITS 50 TRANSPORTATION/AUTO 3,251 TOTAL 11,404 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,000 |
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