FRIENDS OF TRI-CITY ANIMAL SHELTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF TRI-CITY ANIMAL SHELTER (EIN 32-0164958)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-27
- IRS object ID
- 201721089349200412
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-27T01:38:07-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D's Taxes & Bookkeeping | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3802 | AddressLine1Txt |
| City | Cedar Hill | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751063802 | 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 | 320164958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Tri-City Animal Shelter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4698502287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 381872 | AddressLine1Txt |
| City | Duncanville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751381872 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corey Thompson | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doris Lancaster | PreparerPersonNm |
| Phone | 9727809608 | PhoneNum |
| Preparation | 2017-03-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.185.49.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-18 | IPDt |
| IP Tm | 01:11:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7DFDF1FEDB55934545DB7C0B6425CD57B535B34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7DFDF1FEDB55934545DB7C0B6425CD57B535B34 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.tricityfriends.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,223 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,288 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $374 | InvestmentIncomeAmt |
| Fundraising Gross Income | $83,561 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,353 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $64,208 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $82,870 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,171 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $54,966 | OtherExpensesTotalAmt |
| Total Expenses | $92,137 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,267 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,128 | BOYAmt |
| EOY | $223,306 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,555 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,128 | BOYAmt |
| EOY | $226,861 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,128 | BOYAmt |
| EOY | $226,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Support of Tri-City Animal Shelter | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Payments to Tri-City Animal Shelter for spaying/neutering of pets | $46,340 |
| Payments to Pet Medical Center for various medical treatment of pets | $2,082 |
| Payments to Spay Neuter Network for spaying/neutering of pets | $2,933 |
| All other programs expenses | $22,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,840 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Corey Thompson | ||
| Director | 025.00 | $37,171 |
| Stacey Copeland | ||
| President | 005.00 | $0 |
| Donna Fuller DVM | ||
| Treasurer | 005.00 | $0 |
| Mary Kuterbach | ||
| Board Member | 005.00 | $0 |
| Jerry Korkisch | ||
| Board Member | 005.00 | $0 |
| Margaret Alvis | ||
| Board Member | 005.00 | $0 |
| Pam Griffin | ||
| Board Member | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Corey Thompson Director | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Linden Ct | AddressLine1Txt |
| City | Oak Point | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4698502287 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,223 | CurrentTaxYearAmt |
| Total | $399,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,223 | CurrentTaxYearAmt |
| Total | $399,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,223 | CurrentTaxYearAmt |
| Total | $399,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $61,433 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,433 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,062 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,448 | OtherDirectExpensesEvent1Amt |
| Event2 | Smoches for Pooches | Event2Nm |
| Gross Receipts Event2 | $1,347 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,347 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $111 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,781 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,781 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,392 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,561 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,561 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,062 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,208 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | All other programs expenses Grants and allocations 0, Program service expenses 22,485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees charges 487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Branded Merchandise 658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Medical Pet Medical Center 2,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Feral Cat TNR 2,933 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Spay/Neuter 46,340 |
| Form 990-EZ, Part II, Line 24, Other Assets | PayPal Payments on Account Deposited bank 1/3/17 Beginning of year 0, End of year 3,555 |
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