HAINES ANIMAL RESCUE KENNEL: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAINES ANIMAL RESCUE KENNEL (EIN 31-1748166)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201632819349200738
- Schema version
- 2015v2.1
- 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 | 2016-10-07T20:20:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ANIMAL RESCUE KENNEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIN | BusinessNameControlTxt |
| Phone | 9077663334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | HAINES | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY CLEMENTS | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 9077663334 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2016-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HARKALASKA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,294 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,155 | ProgramServiceRevenueAmt |
| Investment Income | $5,249 | InvestmentIncomeAmt |
| Gaming Gross Income | $33,283 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $2,148 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,110 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,321 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,479 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,886 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,593 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,072 | OtherRevenueTotalAmt |
| Total Revenue | $152,684 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,224 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,730 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,961 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,798 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,052 | OtherExpensesTotalAmt |
| Total Expenses | $97,765 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $307,114 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $362,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,845 | BOYAmt |
| EOY | $210,144 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,216 | BOYAmt |
| EOY | $131,480 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,277 | BOYAmt |
| EOY | $23,127 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,338 | BOYAmt |
| EOY | $364,751 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224 | BOYAmt |
| EOY | $2,718 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,114 | BOYAmt |
| EOY | $362,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE KENNELING SERVICES TO THE RESIDENTS OF HAINES BOROUGH FOR LOST, STRAY, ABUSED, OR ABANDONED ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE HAINES ANIMAL RESCUE KENNEL (HARK) FINDS NEW HOMES FOR SURRENDERED, ABANDONED AND STRAY PETS. THIS SERVICE INCLUDES PROVIDING A SAFE AND SANITARY KENNEL ENVIRONMENT, MEETING APPROPRIATE NUTRITIONAL STANDARDS AND REGULAR EXERCISING OF EACH ANIMAL. IN 2015 WE PLACED 37 CATS AND DOGS INTO NEW HOMES THROUGHOUT SOUTHEAST ALASKA. | $0 | $34,354 |
| THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES ANIMAL CONTROL SERVICES FOR THE CITY OF HAINES. OUR DUTIES INCLUDE THE SAFE CAPTURE OF STRAY DOGS, REPORTING OF LOST ANIMALS, PATROLLING OF COMMUNITY FOR AT-LARGE DOGS, DISPOSAL OF DECEASED DOGS, MANAGEMENT OF DOG LICENSING AND IMPOUNDMENT/BOARDING OF AT-LARGE/DANGEROUS DOGS. IN 2015 WE DISTRIBUTED OVER 170 DOG LICENSES, IMPOUNDED APPROXIMATELY 30 DOGS AND PROVIDED OVER 35 NIGHTS OF BOARDING FOR IMPOUNDED DOGS. | $0 | $34,130 |
| THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES MEDICAL SERVICES FOR THE ALL ANIMALS WE ADOPT OUT INCLUDING SPAY/NEUTER SURGERIES AND RABIES VACCINATION. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO CAN'T AFFORD NECESSARY MEDICAL PROCEDURES FOR THEIR PETS. IN 2015 WE ASSISTED IN THE SPAY/NEUTER OF APPROXIMATELY 50 CATS AND DOGS IN HAINES. WE ALSO PROVIDE EUTHANASIA SERVICE FOR INJURED OR SICK/DYING PETS. | $0 | $8,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,776 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TARA BICKNELL | ||||
| BOARD PRESIDENT | 8.00 | $0 | $0 | $0 |
| LEA HARRIS | ||||
| BOARD VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| CARRIE DURR | ||||
| BOARD SECRETARY | 1.00 | $0 | $0 | $0 |
| KAY CLEMENTS | ||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 |
| BILL HERMAN | ||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 |
| PATTY CAMPBELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DEBBIE GRAVEL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BETSY LYONS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EMILY STEPHENS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TRACY MIKOWSKI | ||||
| EXECUTIVE DIRECTOR | 34.00 | $33,265 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | HAINES | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077663334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $28,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,294 | CurrentTaxYearAmt |
| Total | $219,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,706 | CurrentTaxYearAmt |
| Total | $304,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,000 | CurrentTaxYearAmt |
| Total | $524,137 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,759 | CurrentTaxYearAmt |
| Total | $98,720 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,759 | CurrentTaxYearAmt |
| Total | $98,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $425,417 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,000 | CurrentTaxYearAmt |
| Total | $524,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $406,671 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $322,543 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $59,195 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $4,980 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $225 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $411,651 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $322,543 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $59,420 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $381,963 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $29,688 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TRACY MIKOWSKI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1535 | AddressLine1Txt |
| City | HAINES | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $32,611 | GamingRevenueReceivedByOrgAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MEINERS DBA LOYAL LADY ENTERPRISES | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92669 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99509 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MEINERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERALL MANAGEMENT OF GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $29,688 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 5,249. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,479. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,886. GROSS PROFIT: 1,593. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,886. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,886. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 1,072. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,086. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,875. TOTAL TO FORM 990-EZ, LINE 14: 13,961. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VETERINARY SERVICES. AMOUNT: 14,087. DESCRIPTION: EQUIPMENT. AMOUNT: 1,340. DESCRIPTION: SUPPLIES. AMOUNT: 4,157. DESCRIPTION: INSURANCE. AMOUNT: 5,539. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,616. DESCRIPTION: STAFF/BOARD TRAINING & PROF. DEVELOPMENT. AMOUNT: 525. DESCRIPTION: COMMUNITY EDUCATION/OUTREACH. AMOUNT: 1,631. DESCRIPTION: DONATIONS/SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 1,368. DESCRIPTION: TRAVEL. AMOUNT: 1,289. TOTAL TO FORM 990-EZ, LINE 16: 32,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 903. END OF YEAR AMOUNT: 1,103. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,374. END OF YEAR AMOUNT: 22,024. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,224. END OF YEAR AMOUNT: 2,718. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |