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OHIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OHIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC (EIN 31-1077151)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349203082
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

FieldValueIRS element (for citing)
Return2018-11-15T12:45:23-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12579 SHAWNEE ROADAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311077151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO SOCIETY FOR THE PREVENTION OFBusinessNameLine1Txt
Business Name Line2CRUELTY TO ANIMALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone7404202984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP431230546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA LANDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7404202984PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK J MCKINLEY CPAPreparerPersonNm
PTINP00099200PTIN
Phone4193311040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.102.154.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:11:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1DD6D49DF75EC4B405DCBC0A1541B0027DF9507FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OHIOSPCA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$145,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,590ContributionsGiftsGrantsEtcAmt
Total Revenue$145,590TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$28,940FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,965OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$132PrintingPublicationsPostageAmt
Other Expenses Total$93,680OtherExpensesTotalAmt
Total Expenses$141,717TotalExpensesAmt
Excess Or Deficit For Year$3,873ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$55,517OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,052BOYAmt
EOY$23,328EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$12,150BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$43,367BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,569BOYAmt
EOY$23,328EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,868BOYAmt
EOY$16,271EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,701BOYAmt
EOY$7,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE OHIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WORKS TO PREVENT AND STOP CRUELTY TO ANIMALS THROUGHOUT OHIO. OUR MISSION FALLS INTO THREE MAIN AREAS: 1) INTERVENTION IN CASES OF ANIMAL CRUELTY, 2) ANIMAL REHIBILITATION, AND 3) RURAL COUNTY REFORM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE ABUSED ANIMALS WITH SHELTER AND FEED IN A MAINTAINED, SUITABLE ENVIRONMENT, PROVIDE ABUSED ANIMALS WITH VETERINARY AND GENERAL CARE AND INVOLVED IN INTERVENTION CASES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$141,717ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,717TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET MOSHER
DIRECTOR2.00$0$0$0
TERESA LANDON
PRESIDENT80.00$0$0$0
JERNEJA TOMSIC
TREASURER10.00$0$0$0
KIM O'DONNELL
SECRETARY25.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP431230546ZIPCd
FieldValueIRS element (for citing)
Phone7404202984PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$85,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,320CurrentTaxYearMinus1YearAmt
Current Tax Year$145,590CurrentTaxYearAmt
Total$734,097TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,320CurrentTaxYearMinus1YearAmt
Current Tax Year$145,590CurrentTaxYearAmt
Total$734,097TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$734,097PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,320CurrentTaxYearMinus1YearAmt
Current Tax Year$145,590CurrentTaxYearAmt
Total$734,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,523. DESCRIPTION: ANIMAL CARE AND SUPPLIES. AMOUNT: 57,434. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 661. DESCRIPTION: SANCTUARY EXPENSES. AMOUNT: 2,371. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 26,050. DESCRIPTION: ANIMAL TRANSPORT. AMOUNT: 3,903. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 738. TOTAL TO FORM 990-EZ, LINE 16: 93,680.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CHANGE IN FIXED ASSETS - RECORDED ACCUMULATED DEPRECIATION - REMOVED BLDG . AMOUNT: -55,517.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,367. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,868. END OF YEAR AMOUNT: 16,271.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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