FOSTER PET OUTREACH: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOSTER PET OUTREACH (EIN 37-1283121)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201642579349200044
Schema version
2015v2.0
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)
Return2016-09-13T13:27:15-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Whites Income Tax dba Mohrs Income TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1431 N Western AveAddressLine1Txt
CityWest PeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371283121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOSTER PET OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOSTBusinessNameControlTxt
Phone3093606649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4AddressLine1Txt
CityEDWARDSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE BUSHELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANNA R WHITE CPAPreparerPersonNm
PTINP00253396PTIN
Phone3096743429PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FOSTERPETOUTREACH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,748ContributionsGiftsGrantsEtcAmt
Membership Dues$2,770MembershipDuesAmt
Investment Income$206InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,923FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,282SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,641SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$36,513OtherRevenueTotalAmt
Total Revenue$99,878TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$58,909FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$384OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$663PrintingPublicationsPostageAmt
Other Expenses Total$21,201OtherExpensesTotalAmt
Total Expenses$81,157TotalExpensesAmt
Excess Or Deficit For Year$18,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$251,188BOYAmt
EOY$162,940EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$220,079EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,878BOYAmt
EOY$15,461EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,066BOYAmt
EOY$398,480EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$108,693EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,066BOYAmt
EOY$289,787EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER MEDICAL CARE AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,157GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURIE BUSHELL
President30.00$0
JOHN PATROFF
TREASURER15.00$0
BETH DOCKENDORFF
SECRETARY3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE BUSHELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17412 W PFEIFFER RDAddressLine1Txt
CityMAPLETONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61547ZIPCd
FieldValueIRS element (for citing)
Phone3093705702PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$14,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,731CurrentTaxYearMinus1YearAmt
Current Tax Year$43,748CurrentTaxYearAmt
Total$332,044TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,801CurrentTaxYearMinus1YearAmt
Current Tax Year$62,795CurrentTaxYearAmt
Total$208,631TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,532CurrentTaxYearMinus1YearAmt
Current Tax Year$106,543CurrentTaxYearAmt
Total$540,675TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,675PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$1,383TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$1,383TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,897CurrentTaxYearMinus1YearAmt
Current Tax Year$106,749CurrentTaxYearAmt
Total$542,058TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$27,923GrossReceiptsEvent1Amt
Gross Revenue Event1$27,923GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,282OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,923GrossReceiptsTotalAmt
Gross Revenue Total Events$27,923GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,282DirectExpenseSummaryEventsAmt
Net Income Summary$16,641NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$36513
Other Expenses.1001Advertising and Promotion $1102
Other Expenses.1002Office Expenses $4063
Other Expenses.1005Travel $843
Other Expenses.1007Conferences, Conventions, and Meetings $462
Other Expenses.1009Depreciation $4617
Other Expenses.1012Insurance $4986
Other Expenses.1PET EXPENSES $4133
Other Expenses.2MISC $694
Other Expenses.4GIFTS $301
Other Assets.1001Automobiles - Beginning $19878 Automobiles - Ending $15461
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10902
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $100000
Total Liabilities.1prior year depreciation - Beginning $0 prior year depreciation - Ending $-2209

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