ANIMAL SHELTER FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL SHELTER FOUNDATION INC (EIN 56-2643835)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-30
- IRS object ID
- 201840899349200604
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-30T11:37:06-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462416777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS HOLLOWAY & RYAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2878 MAHAN DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | 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 | 562643835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL SHELTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8504453573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13858 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DAVINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8504453573 | PhoneNum |
| Signature | 2018-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL W HOLLOWAY CPA | PreparerPersonNm |
| PTIN | P00177745 | PTIN |
| Phone | 8502221608 | PhoneNum |
| Preparation | 2018-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B62092A88BF74DF8175425CBF03495841F8CA688 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E3A3BB1DC2CF1A994A01CA508EFD4FF00E000E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ANIMALSHELTERFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,808 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,941 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,063 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,470 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,334 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $156,338 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,992 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $720 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $113 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,740 | OtherExpensesTotalAmt |
| Total Expenses | $103,565 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,199 | BOYAmt |
| EOY | $125,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357 | BOYAmt |
| EOY | $13,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,556 | BOYAmt |
| EOY | $138,202 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,429 | BOYAmt |
| EOY | $113,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANIMAL HEALTH, WELL BEING, AND RELATED EDUCATIONAL COMMUNITY PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $97,990 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,990 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL DAVINO | ||
| PRESIDENT | 5.00 | $0 |
| TIM DEAN | ||
| SECRETARY | 5.00 | $0 |
| CARA FOWLER | ||
| ASST. TREASU | 5.00 | $0 |
| LAUREN PERLMAN | ||
| VICE PRESIDE | 5.00 | $0 |
| PAULA SHIRLEY | ||
| TREASURER | 5.00 | $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 | PAULA SHIRLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13858 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504453573 | 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 | $38,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,941 | CurrentTaxYearAmt |
| Total | $391,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,867 | CurrentTaxYearAmt |
| Total | $307,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,808 | CurrentTaxYearAmt |
| Total | $699,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $699,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063 | CurrentTaxYearAmt |
| Total | $3,609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063 | CurrentTaxYearAmt |
| Total | $3,609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,871 | CurrentTaxYearAmt |
| Total | $703,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS & TRAILS | Event1Nm |
| Gross Receipts Event1 | $31,162 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,162 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,843 | OtherDirectExpensesEvent1Amt |
| Event2 | PINTS FOR PAWS | Event2Nm |
| Gross Receipts Event2 | $20,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,419 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,942 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,942 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,208 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,804 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,804 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,470 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,334 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 750 ADMINISTRATIVE 5,738 ANIMAL HEALTH 75,965 EDUCATION 5,241 SHELTER SUPPORT 11,046 TOTAL 98,740 |
| FORM 990-EZ, PART II, LINE 24 | BENEFICIAL INTEREST IN ENDOWMENT 12,357 13,197 TOTAL 12,357 13,197 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSE 1,127 0 DEFERRED REVENUE 0 25,000 |
| FORM 990-EZ, PART III | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP, AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. |
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