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OUR HEN HOUSE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OUR HEN HOUSE (EIN 27-2476183)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-17
IRS object ID
201711989349200626
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)
Return2017-07-17T11:06:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1My Fiscal Office LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 Bleecker Street - Suite C2-21AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272476183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Our Hen HouseBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURHBusinessNameControlTxt
Phone9179408445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Park Terrace East D19AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMariann SullivanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth J RogersPreparerPersonNm
PTINP00964345PTIN
Phone9176874692PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,922GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,966ContributionsGiftsGrantsEtcAmt
Program Service Revenue$900ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$56OtherRevenueTotalAmt
Total Revenue$111,922TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,953SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,664OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,102PrintingPublicationsPostageAmt
Other Expenses Total$26,499OtherExpensesTotalAmt
Total Expenses$120,338TotalExpensesAmt
Excess Or Deficit For Year-$8,416ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,172BOYAmt
EOY$24,781EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,355BOYAmt
EOY$546EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,527BOYAmt
EOY$25,327EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$784BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,743BOYAmt
EOY$25,327EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Protection MovementPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$60,521GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,521TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mariann Sullivan
Executive Dir.20.00$5,907
Jane Hoffman
President5.00$0
Paula Burke
Treasurer5.00$0
Jasmin Singer
Executive Dir.20.00$30,542
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$546LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonMY FISCAL OFFICE LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Bleecker Street - C2-21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Phone8887563606PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,257CurrentTaxYearMinus1YearAmt
Current Tax Year$110,996CurrentTaxYearAmt
Total$469,006TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,257CurrentTaxYearMinus1YearAmt
Current Tax Year$110,996CurrentTaxYearAmt
Total$469,006TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$469,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$469,006TotalSupportAmt
Gross Receipts Rltd Activities$7,751GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJ SingerPersonNm
Relationship With OrgEcec DirRelationshipWithOrgTxt
Loan PurposePP Exp.LoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$549OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$56
Other Expenses.1001Advertising and Promotion $513
Other Expenses.1005Travel $5724
Other Expenses.1009Depreciation $1355
Other Expenses.1Editing Supplies $6974
Other Expenses.2Website $3549
Other Expenses.3M&E $2956
Other Expenses.5Bank Fees $1537
Other Expenses.6Insurance $1187
Other Expenses.7Dues & Subscriptions $1004
Other Expenses.8Phone / Communications $460
Other Expenses.9Books and Publications $446
Other Expenses.10Office Supplies $254
Other Expenses.11Taxes / Regulatory Fees $250
Other Expenses.12Charitable Contributions $130
Other Expenses.13Promotional Items $128
Other Expenses.14MISC $22
Other Expenses.15Editing $10
Other Assets.1Equipment Net of Depreciation - Beginning $1355 Equipment Net of Depreciation - Ending $0
Total Liabilities.1Prior Period Adjustment - Beginning $238 Prior Period Adjustment - Ending $0
Total Liabilities.2Loan from Officer - Beginning $546 Loan from Officer - Ending $0
Part III statement of program service accomplishmentsOur Hen House produces podcasts and other resources that make it possible for everyone to change the world for animals. All Our Hen House productions are delivered via www.ourhenhouse.org. Podcasts include the weekly Our Hen House Signature Podcast, the Animal Law Podcast, and the Teaching Jasmin How to Cook Vegan Podcast.
Part IV - CompensationJasmin Singer is the ex Executive Director but is being listed due to the amount of salary earning prior to stepping down during 2016.

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