CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-03
IRS object ID
201731239349201078
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)
Return2017-05-03T16:37:07-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010718104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ TAX & ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1904 E STATE STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202980252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL NELSON ANIMAL SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6088474060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB FLINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088474060PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER SOLCHENBERGERPreparerPersonNm
PTINP01625706PTIN
Phone6088474453PhoneNum
Preparation2017-05-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionCreationDeviceId
At Submission Filing Device Id648C8AD4B4919CE9EA9754D96F8D5D1D695341EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARLNELSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,377ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,909ProgramServiceRevenueAmt
Membership Dues$1,575MembershipDuesAmt
Investment Income$416InvestmentIncomeAmt
Other Revenue Total$20OtherRevenueTotalAmt
Total Revenue$127,297TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,837SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$980FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$69,455OtherExpensesTotalAmt
Total Expenses$102,272TotalExpensesAmt
Excess Or Deficit For Year$25,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$241,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,644BOYAmt
EOY$167,873EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$34,775BOYAmt
EOY$34,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,117BOYAmt
EOY$63,913EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,536BOYAmt
EOY$266,561EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$241,536BOYAmt
EOY$266,561EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETSDescriptionProgramSrvcAccomTxt
Program Service Expenses$75,496ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,496TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEB FLINT
PRESIDENT000.00$0
VERONICA WILLIAMS
TREASURER000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Phone6088474060PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,964CurrentTaxYearMinus1YearAmt
Current Tax Year$120,377CurrentTaxYearAmt
Total$350,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,777CurrentTaxYearMinus1YearAmt
Current Tax Year$4,929CurrentTaxYearAmt
Total$44,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,741CurrentTaxYearMinus1YearAmt
Current Tax Year$125,306CurrentTaxYearAmt
Total$395,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$395,235PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187CurrentTaxYearMinus1YearAmt
Current Tax Year$416CurrentTaxYearAmt
Total$1,615TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187CurrentTaxYearMinus1YearAmt
Current Tax Year$416CurrentTaxYearAmt
Total$1,615TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,090CurrentTaxYearMinus2YearsAmt
Current Tax Year$575CurrentTaxYearAmt
Total$1,665TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,486CurrentTaxYearMinus4YearsAmt
Total$48,486TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,928CurrentTaxYearMinus1YearAmt
Current Tax Year$126,297CurrentTaxYearAmt
Total$447,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88420PublicSupportCY509Pct
Public Support PY5090.86950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation48,486ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 20 TOTAL 20
FORM 990-EZ, PART I, LINE 16EXPENSES 5,631 INSURANCE 2,787 GENERAL SUPPLIES 8,004 PRINTING & COPYING 56 POSTAGE 584 TELEPHONE 599 REPAIRS & MAINTENANCE 6,037 VET FEES 16,324 UTILITIES 7,241 LICENSES 405 REFUND 490 OTHER COSTS 6,637 OFFICE SUPPLIES 83 VET SUPPLIES 8,822 NON-INVESTMENT DEPRECIATION 4,204 INVESTMENT DEPRECIATION 1,551 TOTAL 69,455
FORM 990-EZ, PART II, LINE 2476,713 76,713 LESS ACCUMULATED DEPRECIATION 8,596 12,800 TOTAL 68,117 63,913

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