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GIVE ME SHELTER PROJECT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIVE ME SHELTER PROJECT (EIN 45-3207025)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-27
IRS object ID
201720589349200742
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)
Return2017-02-27T15:54:15-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'KEEFE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 FULTON STAddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117353454ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453207025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Give Me Shelter Project IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone7183096161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147-48 196th StreetAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA WANTUCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7183096161PhoneNum
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN CARROLLPreparerPersonNm
Phone5165864940PhoneNum
Preparation2017-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.199.224.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-27IPDt
IP Tm15:54:08IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD733F89F6CEC3DB98F7D83D642C9CA6C4741D032AtSubmissionCreationDeviceId
At Submission Filing Device IdB3A907D7A808D434BBF49E75D576F01E3859E912AtSubmissionFilingDeviceId
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$90,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,054ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$90,076TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,110FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$774PrintingPublicationsPostageAmt
Other Expenses Total$81,237OtherExpensesTotalAmt
Total Expenses$87,121TotalExpensesAmt
Excess Or Deficit For Year$2,955ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,403NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,921BOYAmt
EOY$30,136EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,921BOYAmt
EOY$30,136EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,473BOYAmt
EOY$3,733EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,448BOYAmt
EOY$26,403EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purposesee schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur organization provides animal care primarily through veterinary services, medications, rescue and placement, adoptions, and support for and collaboration with individuals and other animal welfare organizations.DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,000GrantsAndAllocationsAmt
Program Service Expenses$87,121ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,121TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBRA WANTUCH
President15.00$0
JEFF WARREN
Vice President1.00$0
THEODORE ABRAMOV
Treasurer1.00$0
Carol Baer
Secretary1.00$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
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)
PersonDEBRA WANTUCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147-48 196th StreetAddressLine1Txt
CityFlushingCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd
FieldValueIRS element (for citing)
Phone7183096161PhoneNum
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

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$29,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,855CurrentTaxYearMinus1YearAmt
Current Tax Year$90,054CurrentTaxYearAmt
Total$323,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,855CurrentTaxYearMinus1YearAmt
Current Tax Year$90,054CurrentTaxYearAmt
Total$323,251TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$323,251PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$323,251TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Purpose is to rescue unwanted animals, to provide necessary medical and daily care to same, to establish a referral program for the neutering and spaying and to edcuate the public on the importance of sterilization, basic animal care, humane treatment of animals, and the value of animals in our society.
Form 990EZ, Part I, Line 16Veterinary fees 47970.
Form 990EZ, Part I, Line 16Medications/supplies 26033.
Form 990EZ, Part I, Line 16Boarding / Transportation expenses 190.
Form 990EZ, Part I, Line 16Communications 280.
Form 990EZ, Part I, Line 16Registration / Subscription fees 270.
Form 990EZ, Part I, Line 16Miscellaneous 44.
Form 990EZ, Part I, Line 16Travel & Meetings 1534.
Form 990EZ, Part I, Line 16Training & Behaviorist 225.
Form 990EZ, Part I, Line 16Fundraising supplies 2144.
Form 990EZ, Part I, Line 16Insurance 2547.

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