FRIENDS 4 POUND PAWS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS 4 POUND PAWS (EIN 45-2599583)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349202582
- 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 | 2017-05-15T13:49:58Z | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 E MAIN ST | AddressLine1Txt |
| City | GOUVERNEUR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | 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 | 452599583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS 4 POUND PAWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3158427297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1Txt |
| City | GOUVERENUR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYN PATTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3158427297 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathy Johnson | PreparerPersonNm |
| PTIN | P01302851 | PTIN |
| Phone | 3152871030 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.97.120.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 11:10:03 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98A5AB2286A71975F2392AB49B02B4A3AB18C95C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98A5AB2286A71975F2392AB49B02B4A3AB18C95C | 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 |
| 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 | $54,997 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $11,106 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,667 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,332 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,335 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,194 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,875 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $319 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $44,790 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,729 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,760 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,135 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,954 | OtherExpensesTotalAmt |
| Total Expenses | $37,578 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,212 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $7,212 | NetAssetsOrFundBalancesEOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WE PROVIDE ANIMAL RESCUE AND TO FIND HOMES FOR THEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLOVER FORSYTHE | ||
| CHAIRPERSON | 20.00 | $0 |
| LYN PATTON | ||
| TREASURER | 30.00 | $0 |
| DAWN FORSYTHE | ||
| SECRETARY | 15.00 | $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 |
| 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 | LYN PATTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAN BUREN RD | AddressLine1Txt |
| City | Gouverneur | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152870223 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,967 | CurrentTaxYearAmt |
| Total | $222,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,967 | CurrentTaxYearAmt |
| Total | $222,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $50 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $222,810 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 16 | WE HAVE EXPENSES OF TRANPORTING ANIMALS TO CLINICS AND VETS |
| PART 1 LINE 16 | WE HAVE LIABILITY INSURANCE AND PET INSURANCE |
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