HAVEN ANIMAL CARE SHELTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAVEN ANIMAL CARE SHELTER INC (EIN 75-2943572)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-16
IRS object ID: 201702899349201340
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-16T17:10:41-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751842775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES PENDERGAST KING & CHAPPELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7021 KEWANEE AVENUE 1-101	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79424	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752943572	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN ANIMAL CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	8067655280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N CR 1729	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR BRENDA WILBANKS	PersonNm
Person Title	PRES	PersonTitleTxt
Phone	8067655280	PhoneNum
Signature	2017-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRYAN KING	PreparerPersonNm
PTIN	P01371885	PTIN
Phone	8067914970	PhoneNum
Preparation	2017-09-29	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	EA42F5E477F4BB2C0967AA3D12F36DDE649D0857	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1FF1C36AB517955054242B2B71A9EBBE3000DA54	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$147,712	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$147,676	ContributionsGiftsGrantsEtcAmt
Investment Income	$36	InvestmentIncomeAmt
Total Revenue	$147,712	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$30,263	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$81,687	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$55,862	OtherExpensesTotalAmt
Total Expenses	$167,812	TotalExpensesAmt
Excess Or Deficit For Year	-$20,100	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$158,413	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,313	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$88,938	BOYAmt
EOY	$83,700	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$70,827	BOYAmt
EOY	$55,087	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,765	BOYAmt
EOY	$138,787	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,352	BOYAmt
EOY	$474	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$158,413	BOYAmt
EOY	$138,313	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.	$53,468
CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.	$114,344

Field	Value	IRS element (for citing)
Total Program Service Expenses	$167,812	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
VANESSA BIRDWELL
DIRECTOR	000.00	$0
MARK MERRILL
DIRECTOR	000.00	$0
DICK SHANNON
VP	000.00	$0
DR BRENDA WILBANKS
PRES	000.00	$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	DR BRENDA WILBANKS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N CR 1729	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79403	ZIPCd

Field	Value	IRS element (for citing)
Phone	8067655280	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 Minus3 Years	$139,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,676	CurrentTaxYearAmt
Total	$566,330	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$36	CurrentTaxYearAmt
Total	$36	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$139,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,712	CurrentTaxYearAmt
Total	$566,366	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$566,366	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Total	$282	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Total	$282	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$139,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,712	CurrentTaxYearAmt
Total	$566,648	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 5,385 DUES & FEES 465 FEED 8,612 SUPPLY 5,811 TAXES 1,944 TELEPHONE 3,466 UTILITIES 12,922 GROOMING 322 KENNELL 345 CONTRIBUTIONS 150 BANK FEES 150 INSURANCE 550 NON-INVESTMENT DEPRECIATION 15,740 TOTAL 55,862
FORM 990-EZ, PART II, LINE 24	128,495 128,495 LESS ACCUMULATED DEPRECIATION 57,668 73,408 TOTAL 70,827 55,087
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,352 474
FORM 990-EZ, PART III, LINE 31	CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.

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