ANIMAL ADVOCATES OF HOWARD COUNTY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL ADVOCATES OF HOWARD COUNTY INC (EIN 52-1903334)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-20
- IRS object ID
- 201740799349200009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-20T11:05:10-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521662377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES W KERR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6975 OLD DORSEY ROAD | AddressLine1Txt |
| City | ELKRIDGE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521903334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL ADVOCATES OF HOWARD COUNTY I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 4108802488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1403 | AddressLine1Txt |
| City | ELLICOTT CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE WALLACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108802488 | PhoneNum |
| Signature | 2017-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KERR CPA | PreparerPersonNm |
| PTIN | P01446953 | PTIN |
| Phone | 4105409790 | PhoneNum |
| Preparation | 2017-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,453 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $695 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,705 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $32,705 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $127,853 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,055 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $140,603 | OtherExpensesTotalAmt |
| Total Expenses | $146,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,805 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,039 | BOYAmt |
| EOY | $217,427 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,039 | BOYAmt |
| EOY | $217,427 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,589 | BOYAmt |
| EOY | $31,782 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,450 | BOYAmt |
| EOY | $185,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHILOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. | |
| THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. | $133,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURIE WALLACE | ||
| PRESIDENT | 000.00 | $0 |
| CARA LYNCH | ||
| SECRETARY | 000.00 | $0 |
| LYNN KOSTELECKY | ||
| TREASURER | 000.00 | $0 |
| PAULA SCHULTZ | ||
| VOL COORDINA | 000.00 | $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 |
| 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 | LAURIE WALLACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1403 | AddressLine1Txt |
| City | ELLICOTT CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108802488 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,453 | CurrentTaxYearAmt |
| Total | $517,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,078 | CurrentTaxYearAmt |
| Total | $267,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,531 | CurrentTaxYearAmt |
| Total | $785,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $785,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695 | CurrentTaxYearAmt |
| Total | $3,381 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $695 | CurrentTaxYearAmt |
| Total | $3,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,226 | CurrentTaxYearAmt |
| Total | $788,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR PAWS | Event1Nm |
| Gross Receipts Event1 | $21,627 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,627 | GrossRevenueEvent1Amt |
| Event2 | YARD SALE | Event2Nm |
| Gross Receipts Event2 | $11,078 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,078 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $32,705 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,705 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $32,705 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,895 LICENSE PERMITS 200 OFFICE EXPENSES 197 PAYPAL PROCESSING FEES 1,030 PHONE 272 PROGRAM SERVICES 7,572 RESCUE 40,444 SPAY AND NEUTER 88,636 HUMANE EDUCATION 357 TOTAL 140,603 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,589 31,782 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHILOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. |
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