BULLPEN WAY STATION & SANCTUARY LTD: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BULLPEN WAY STATION & SANCTUARY LTD (EIN 47-1358641)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-26
IRS object ID
201740279349200204
Schema version
2015v3.0
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)
Return2017-01-26T20:27:18-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471358641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BULLPEN WAY STATION & SANCTUARY LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBULLBusinessNameControlTxt
Phone7068017283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77AddressLine1Txt
CityNORWOODCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah RosenblumPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7064240880PhoneNum
Signature2017-01-26SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,979ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,827ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$9,128FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,225SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,903SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$198OtherRevenueTotalAmt
Total Revenue$79,907TotalRevenueAmt
Grants And Similar Amounts Paid$2,496GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$13,597SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,766OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$410PrintingPublicationsPostageAmt
Other Expenses Total$38,115OtherExpensesTotalAmt
Total Expenses$69,734TotalExpensesAmt
Excess Or Deficit For Year$10,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$544NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,544BOYAmt
EOY$14,577EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$7,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,544BOYAmt
EOY$21,577EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$10,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$10,717EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENT CRUELTY TO ANIMALS AND PROMOTE ANIMAL WELFARE BY ENGAGING IN ACTIVITIES THAT REDUCE NEEDLESS EUTHANASIA AND ENHANCE QUALITY OF LIFE FOR GIANT BREED DOGS AND OTHER VULNERABLE COMPANION ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RESCUE, REHABILITATE, AND REHOME MORE THAN 75 GIANT AND BULLDOG BREED DOGS$0$23,429
INCREASE QUALITY OF LIFE FOR DOGS BY PROVIDING ROUTINE (SPAY/NEUTER, ANNUAL VACCINATIONS, ETC) AND ADVANCED (ORTHOPEDIC, ONCOLOGY, ETC) VETERINARY CARE$0$27,812
PROVIDE A SUPERIOR QUALITY BOARDING FACILITY FOR ANIMALS FROM OTHER NON-PROFIT ANIMAL RESCUE GROUPS AT A SUBSIDIZED, AFFORDABLE COST$0$17,956
PROVIDE END OF LIFE CARE TO OLD AND INCURABLY ILL DOGS (HUMANE EUTHANASIA, BURIAL SERVICES, MEMORIAL STONES, ETC)$0$750
FieldValueIRS element (for citing)
Total Program Service Expenses$69,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH ROSENLUM
EXECUTIVE DIRECTOR70$11,490$0$0
ALEX RHODES
BOARD PRESIDENT7$0$0$0
ROBERT ROSENBLUM
SECRETARY0.3$0$0$0
JAY COLINGHAM
BOARD MEMBER0.2$0$0$0
JEFFREY HAMILL
BOARD MEMBER0.3$0$0$0
MERRIE PEARL
BOARD MEMBER0.5$0$0$0
PHILIP KAPLAN
BOARD MEMBER0.2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$10,860LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH ROSENBLUMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 77AddressLine1Txt
CityNORWOODCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30821ZIPCd
FieldValueIRS element (for citing)
Phone7068017283PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus1 Year$42,558CurrentTaxYearMinus1YearAmt
Current Tax Year$55,979CurrentTaxYearAmt
Total$98,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,863CurrentTaxYearMinus1YearAmt
Current Tax Year$15,827CurrentTaxYearAmt
Total$22,690TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,421CurrentTaxYearMinus1YearAmt
Current Tax Year$71,806CurrentTaxYearAmt
Total$121,227TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$16,000CurrentTaxYearAmt
Total$28,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$11,000CurrentTaxYearAmt
Total$11,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$39,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,727PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$270TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,493CurrentTaxYearMinus1YearAmt
Current Tax Year$72,004CurrentTaxYearAmt
Total$121,497TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationPROCEEDS FROM AMAZON SMILE PROGRAMExplanationTxt

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)
PersonSARAH ROSENBLUMPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeREPAIRS, RENOVATION, AND NEW CONSTRUCTION OF SANCTUARY FACILITYLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$15,000OriginalPrincipalAmt
Balance Due$10,860BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,860TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Amazon Smile donations
Form 990-EZ, Part I, Line 16VETERINARY CARE....$22,497 FOOD AND BASIC SUPPLIES.....$8,922 TRANSPORT.....$4,385 LOAN REPAYMENT.....$1,140 IRS PENALTIES FOR LATE PAYMENT OF FIRST QUARTER PAYROLL TAXES.....$387 SOFTWARE AND SOCIAL MEDIA.....$342 MISC (STATE LICENSING, BANK FEES, PAYPAL FEES, FUNDRAZR FEES).....$241 PUBLIC RELATIONS AND NETWORKING COSTS.....$201
Form 990-EZ, Part II, Line 24PERSIAN RUG; RIDING LAWN MOWER; WASHING MACHINE AND OTHER HOUSEHOLD APPLIANCES; DOG SUPPLIES (CRATES, LINENS, ETC); MISC. BUILDING MATERIALS
Form 990-EZ, Part II, Line 26OUTSTANDING LOAN AMOUNT OWED TO EXECUTIVE DIRECTOR

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