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ANIMAL OUTREACH SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANIMAL OUTREACH SOCIETY (EIN 36-4446172)
Tax period
2015-11-01 to 2016-10-31
Filed
2018-07-25
IRS object ID
201802069349200815
Schema version
2015v3.0
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)
Return2018-07-25T15:48:00-05:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W ELM STREET SUITE 203AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364446172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL OUTREACH HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8153850005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP600510396ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE CROSBIEPersonNm
Person TitlePRESIDENT/TREASUREPersonTitleTxt
Phone8153850005PhoneNum
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2018-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANIMALOUTREACHSOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,078GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,696ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,048ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$2,148FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,148SpecialEventsNetIncomeLossAmt
Other Revenue Total$174OtherRevenueTotalAmt
Total Revenue$62,078TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,881SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,330FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$196PrintingPublicationsPostageAmt
Other Expenses Total$55,006OtherExpensesTotalAmt
Total Expenses$73,413TotalExpensesAmt
Excess Or Deficit For Year-$11,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,219BOYAmt
EOY$16,833EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,219BOYAmt
EOY$16,833EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,868BOYAmt
EOY$16,533EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FERAL FRIENDS - HUMANELY REDUCE THE POPULATION OF FERAL CATS BY PROMOTING, ASSISTING AND PRACTICING TNR (TRAP-NEUTER-RETURN) AND FERAL CAT COLONY MANAGEMENT IN MCHENRY COUNTY$11,094
RESCUE-FOSTER-ADOPTION (RFA) - ASSIST THE COMMUNITY WITH PROBLEMS THEY ENCOUNTER WITH THEIR PETS AND AS A LAST RESORT WILL ASSIST IN FINDING NEW HOMES FOR UNWANTED PETS$49,818
FieldValueIRS element (for citing)
Total Program Service Expenses$60,912TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE CROSBIE
PRESIDENT/TR10.00$0
ELAINE BARON
SECRETARY6.00$0
PHIL WEGRZYN
VICE PRESIDE9.00$0
DIANE HARRIS
DIRECTOR8.00$0
TERESA HAWKINS
MEDICAL MENT11.00$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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE CROSBIEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60051ZIPCd
FieldValueIRS element (for citing)
Phone8153850005PhoneNum
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$9,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,459CurrentTaxYearMinus1YearAmt
Current Tax Year$6,696CurrentTaxYearAmt
Total$55,792TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,112CurrentTaxYearMinus1YearAmt
Current Tax Year$55,196CurrentTaxYearAmt
Total$285,711TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,571CurrentTaxYearMinus1YearAmt
Current Tax Year$61,892CurrentTaxYearAmt
Total$341,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$341,503PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$167TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$167TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,626CurrentTaxYearMinus1YearAmt
Current Tax Year$62,078CurrentTaxYearAmt
Total$341,884TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationINSURANCE REFUND 214ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS 174 TOTAL 174
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 420 OFFICE 431 INSURANCE 4,481 DUES AND SUBSCRIPTIONS 901 LICENSING FEES 315 MICROCHIP EXPENSE 2,125 PRESCRIPTION FOOD 168 REIMBURSEMENTS 550 SUPPLIES 2,477 TELEPHONE 2,286 VETERINARY FEES 38,386 DIRECT FUNDRAISING EXP 187 MISCELLANEOUS 1,662 GIFTS 153 VOLUNTEER BUDGET 464 TOTAL 55,006
FORM 990-EZ, PART II, LINE 24CAGE AND TRAPS 1,422 1,422 LESS ACCUMULATED DEPRECIATION 1,422 1,422 PROJECTOR 0 0 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26UNREMITTED PAYROLL DEDUCTIONS 351 300

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