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FOSTER PET OUTREACH: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOSTER PET OUTREACH (EIN 37-1283121)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201702229349200425
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)
Return2017-08-10T10:54:42-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Whites Income Tax dba Mohrs Income TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1431 N Western AveAddressLine1Txt
CityWest PeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371283121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOSTER PET OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOSTBusinessNameControlTxt
Phone3093606649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110206 W DUBOIS RDAddressLine1Txt
CityEDWARDSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PATROFFPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANNA R WHITE CPAPreparerPersonNm
PTINP00253396PTIN
Phone3096743429PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FOSTERPETOUTREACH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,080GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,056ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$129,080TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$19,885FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$85,106OtherExpensesTotalAmt
Total Expenses$104,991TotalExpensesAmt
Excess Or Deficit For Year$24,089ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$289,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,940BOYAmt
EOY$186,745EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$220,079BOYAmt
EOY$234,489EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,461BOYAmt
EOY$11,044EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,480BOYAmt
EOY$432,278EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,693BOYAmt
EOY$118,402EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$289,787BOYAmt
EOY$313,876EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$96,709GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,709TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURIE BUSHELL
President30.00$0
JOHN PATROFF
Treasurer15.00$0
BETH DOCKENDORFF
Secretary3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN PATROFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111823 W HICKORY SPRINGSAddressLine1Txt
CityBRIMFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61517ZIPCd
FieldValueIRS element (for citing)
Phone3093695394PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,748CurrentTaxYearMinus1YearAmt
Current Tax Year$37,480CurrentTaxYearAmt
Total$354,902TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,795CurrentTaxYearMinus1YearAmt
Current Tax Year$91,577CurrentTaxYearAmt
Total$256,090TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,543CurrentTaxYearMinus1YearAmt
Current Tax Year$129,057CurrentTaxYearAmt
Total$610,992TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$610,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$1,032TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$1,032TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,749CurrentTaxYearMinus1YearAmt
Current Tax Year$129,081CurrentTaxYearAmt
Total$612,024TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $468
Other Expenses.1002Office Expenses $19386
Other Expenses.1005Travel $1441
Other Expenses.1009Depreciation $9218
Other Expenses.1012Insurance $3473
Other Expenses.1PET VETTING $39118
Other Expenses.2FACILITIES & EQUIPTMENT $8473
Other Expenses.3PET EXPENSES $2077
Other Expenses.4BUSINESS EXPENSES $633
Other Expenses.5MISC MISSING RECEIPTS $521
Other Expenses.6GIFTS $298
Other Assets.1001Automobiles - Beginning $15461 Automobiles - Ending $11044
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $10902 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $118068
Total Liabilities.12014 VAN DEP - Beginning $-2209 2014 VAN DEP - Ending $0

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