AMA ANIMAL RESCUE INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMA ANIMAL RESCUE INCORPORATED (EIN 46-3287833)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349203566
Schema version
2016v3.0
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)
Return2017-11-15T12:04:31-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11321 Murfreesboro Pike Ste 610AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463287833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMA Animal Rescue IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMAABusinessNameControlTxt
Phone2123654216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13047 Brighton 6th Street Room 8BAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna KhazanovaPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam G McRayPreparerPersonNm
Phone6153619445PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.209.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:48:40IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D5B06FB643681CC88B7F0BE675607E51077097AAtSubmissionCreationDeviceId
At Submission Filing Device Id0D5B06FB643681CC88B7F0BE675607E51077097AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.amaanimalrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,529GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,004ProgramServiceRevenueAmt
Fundraising Gross Income$55,870FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,881SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,989SpecialEventsNetIncomeLossAmt
Total Revenue$109,648TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,570OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$72PrintingPublicationsPostageAmt
Other Expenses Total$74,162OtherExpensesTotalAmt
Total Expenses$87,954TotalExpensesAmt
Excess Or Deficit For Year$21,694ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,261BOYAmt
EOY$38,955EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,261BOYAmt
EOY$39,955EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,261BOYAmt
EOY$39,955EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal rescuePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization rescues and rehabilitates helpless stray and kill-shelter animals. In 2016, 36 animals were rescued, fostered and adopted out to loving, permanent homes.DescriptionProgramSrvcAccomTxt
Program Service Expenses$62,430ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,430TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Anna Khazanova
President005.00$0
Mariya Vlasova
Secretary/Treasurer005.00$0
Aida Migirov
Director001.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnna KhazanovaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13047 Brighton 6th Street 8BAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11235ZIPCd
FieldValueIRS element (for citing)
Phone2123654216PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,701CurrentTaxYearMinus1YearAmt
Current Tax Year$59,665CurrentTaxYearAmt
Total$135,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,701CurrentTaxYearMinus1YearAmt
Current Tax Year$59,665CurrentTaxYearAmt
Total$135,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$135,366PublicSupportTotal170Amt
Total Support$135,366TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rock N Roll MarathonEvent1Nm
Gross Receipts Event1$22,567GrossReceiptsEvent1Amt
Gross Revenue Event1$22,567GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,086RentFacilityCostsEvent1Amt
Food And Beverage Event1$240FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$211OtherDirectExpensesEvent1Amt
Event2Annual GalaEvent2Nm
Gross Receipts Event2$33,303GrossReceiptsEvent2Amt
Gross Revenue Event2$33,303GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,250RentFacilityCostsEvent2Amt
Food And Beverage Event2$730FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$364OtherDirectExpensesEvent2Amt
Gross Receipts Total$55,870GrossReceiptsTotalAmt
Gross Revenue Total Events$55,870GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,336RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$970FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$575OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,881DirectExpenseSummaryEventsAmt
Net Income Summary$44,989NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 2,474
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,049
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Dog Training Services 80
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Veterinary Services 61,296
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Supplies for rescued animals 554
Form 990-EZ, Part I, Line 16, Other ExpensesPromotion Materials 5,618
Form 990-EZ, Part I, Line 16, Other ExpensesBank and Merchant Fees 2,591
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Lost Pet Rewards 500
Form 990-EZ, Part II, Line 24, Other AssetsSecurity Deposit Beginning of year 1,000, End of year 1,000
Form 990-EZ, Part II, Line 22The beginning cash balance for 2016 should be 17,261 instead of 15,545. A third party CPA did not include the ending balance for 2014 as the beginning balance for 2015 in the previous years return. This has now been corrected.

Compensation Explanation CompensationExplanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.