ANIMAL ADVOCATES OF HOWARD COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ADVOCATES OF HOWARD COUNTY INC (EIN 52-1903334)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-09-07
IRS object ID: 201812509349200516
Schema version: 2016v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-07T11:46:00-04:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521662377	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES W KERR CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6975 OLD DORSEY ROAD	AddressLine1Txt
City	ELKRIDGE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521903334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL ADVOCATES OF HOWARD COUNTY I	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	4108802488	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1403	AddressLine1Txt
City	ELLICOTT CITY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE WALLACE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4108802488	PhoneNum
Signature	2018-06-18	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES W KERR CPA	PreparerPersonNm
PTIN	P01446953	PTIN
Phone	4105409790	PhoneNum
Preparation	2018-09-07	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	D6568D156A8E269D48E025F24270D1FF0B1EDC24	AtSubmissionCreationDeviceId
At Submission Filing Device Id	848BAAE35F4A07AEE3F212B537CC0A3A3FBBD182	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$198,559	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$143,955	ContributionsGiftsGrantsEtcAmt
Investment Income	$717	InvestmentIncomeAmt
Fundraising Gross Income	$53,887	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$18,593	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$35,294	SpecialEventsNetIncomeLossAmt
Total Revenue	$179,966	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,480	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$118,042	OtherExpensesTotalAmt
Total Expenses	$121,522	TotalExpensesAmt
Excess Or Deficit For Year	$58,444	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$185,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$244,091	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$217,427	BOYAmt
EOY	$275,447	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,427	BOYAmt
EOY	$275,447	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,780	BOYAmt
EOY	$31,356	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$185,647	BOYAmt
EOY	$244,091	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHILOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.
THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.	$114,306

Field	Value	IRS element (for citing)
Total Program Service Expenses	$114,306	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LAURIE WALLACE
PRESIDENT	000.00	$0
CARA LYNCH
SECRETARY	000.00	$0
LYNN KOSTELECKY
TREASURER	000.00	$0
PAULA SCHULTZ
VOL COORDINA	000.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURIE WALLACE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1403	AddressLine1Txt
City	ELLICOTT CITY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Phone	4108802488	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	$117,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,955	CurrentTaxYearAmt
Total	$573,829	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,604	CurrentTaxYearAmt
Total	$262,586	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,559	CurrentTaxYearAmt
Total	$836,415	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$836,415	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$695	CurrentTaxYearMinus1YearAmt
Total	$2,751	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$695	CurrentTaxYearMinus1YearAmt
Total	$2,751	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,559	CurrentTaxYearAmt
Total	$839,166	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99670	PublicSupportCY509Pct
Public Support PY509	0.99570	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK FOR PAWS	Event1Nm
Gross Receipts Event1	$41,207	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,207	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,877	OtherDirectExpensesEvent1Amt
Event2	YARD SALE	Event2Nm
Gross Receipts Event2	$12,680	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,680	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,716	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$53,887	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,887	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,593	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,593	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,294	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 1,906 OFFICE EXPENSES 92 PAYPAL PROCESSING FEES 1,244 PHONE 294 PROGRAM SERVICES 52,504 RESCUE 18,914 SPAY AND NEUTER 42,725 LICENSES & FEES 200 HUMANE EDUCATION 163 TOTAL 118,042
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,780 31,356
FORM 990-EZ, PART III	THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHILOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE.
FORM 990-EZ, PART III, LINE 31	THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.

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