WEST FELICIANA ANIMAL HUMANE SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEST FELICIANA ANIMAL HUMANE SOCIETY (EIN 46-0829563)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823199349202557
- 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 | 2018-11-14T02:42:39-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni L Ladnier CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2852 | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | 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 | 460829563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Feliciana Animal Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2256355801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9946 W Feliciana Parkway | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth Waller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2252879746 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toni L Ladnier | PreparerPersonNm |
| Phone | 2256353845 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.193.12.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:08:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099CB006AF24DECE30A02AAB0120C729D422A9CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 099CB006AF24DECE30A02AAB0120C729D422A9CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,674 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,935 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,333 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $29,406 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,846 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,560 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $93,828 | TotalRevenueAmt |
| Other Expenses Total | $76,901 | OtherExpensesTotalAmt |
| Total Expenses | $76,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,927 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,251 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,324 | BOYAmt |
| EOY | $56,251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,324 | BOYAmt |
| EOY | $56,251 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,324 | BOYAmt |
| EOY | $56,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Rescue and Welfare | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide a healthy environment and good care for animals until they find their permanent home. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $76,901 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Josette Lester | ||
| President | 035.00 | $0 |
| Valerie Koubek | ||
| Vice President/Secretary | 040.00 | $0 |
| Ruth Waller | ||
| Treasurer | 030.00 | $0 |
| Marsha Pardini | ||
| Director | 010.00 | $0 |
| Eleanor Holcomb | ||
| Director | 020.00 | $0 |
| Kellye Cornette | ||
| Director | 005.00 | $0 |
| Shannon Shaffer | ||
| Director | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Ruth Waller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9946 W Feliciana Pky | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2256355801 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,935 | CurrentTaxYearAmt |
| Total | $117,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,740 | CurrentTaxYearAmt |
| Total | $119,948 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,675 | CurrentTaxYearAmt |
| Total | $237,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,675 | CurrentTaxYearAmt |
| Total | $237,538 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $29,406 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,406 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,846 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $29,406 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,406 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,846 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $2,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,560 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Related Expenses 73,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dog Facility Expansion 3,050 |
Comments