MEALS ON WHEELS FOR HELENA WEST HELENA DOGS: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS FOR HELENA WEST HELENA DOGS (EIN 46-1052604)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349205352
- Schema version
- 2024v5.2
- 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 | 2025-11-17T13:13:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Disaster Relief | FEMA 3627-3M AR-2025-03 AR-2025-49 SEVERE STORMS | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621712462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA L KNAPP CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N SEBASTIAN STREET | AddressLine1Txt |
| City | WEST HELENA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 723902447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461052604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS FOR HELENA WEST HELENA DOGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLIE GALLOWAY | InCareOfNm |
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 8708165388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 OAK FOREST DRIVE | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE GALLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8703385388 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L KNAPP CPA | PreparerPersonNm |
| PTIN | P00006544 | PTIN |
| Phone | 8705725222 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,980 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,980 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $140,980 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $27,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,750 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $167,460 | OtherExpensesTotalAmt |
| Total Expenses | $200,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$59,530 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,589 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,452 | BOYAmt |
| EOY | $6,795 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667 | BOYAmt |
| EOY | $37,794 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,119 | BOYAmt |
| EOY | $44,589 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,119 | BOYAmt |
| EOY | $44,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AID,FOOD,SHELTER TO HOMELESS DOG | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOCATED AND RESCUED 141 DOGS AND ASSISTED WITH FOOD, SHELTER, VETERINARY CARE (TO INCLUDE SPAYING, NEUTERING, HEART WORM TREATMENTS, VACCINATIONS) AND WORKED TO FIND HOMES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $188,037 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $188,037 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LESLIE GALLOWAY | ||||
| PRESIDENT | 50.00 | $0 | $0 | $0 |
| GREGG COOK | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KELLY JOHNSTON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TERESA ROSEBERRY | ||||
| DIRECTOR | 50.00 | $0 | $0 | $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 | LESLIE GALLOWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 OAK FOREST DRIVE | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708165388 | 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 | $122,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,980 | CurrentTaxYearAmt |
| Total | $792,389 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,980 | CurrentTaxYearAmt |
| Total | $792,389 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $792,389 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,980 | CurrentTaxYearAmt |
| Total | $792,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountSUPPLIES AND DOG FOOD 12,570FUEL FOR VEHICLE 2,161TRANSPORTS COSTS 32,100VET BILLS AND MEDS 105,645OTHER VEHICLE EXPENSES 2,510INTEREST TO WELLS FARGO 163DEPRECIATION EXPENSE 12,311 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE GALLOWAY | PersonNm |
| Short Explanation | BOARD AGREED TO PAY LESIE GALLOWAY TO OFFSET WEAR AND TEAR ON HER HOUSE WHERE MANY ANIMALS ARE BOARDED TEMPORARILY, HER CAR WHICH IS USED FOR MANY MILES FEEDING AND CARING FOR DOGS, AND HER SERVICES WHICH ARE AVAILABLE 24 HOURS PER DAY. | ShortExplanationTxt |
Comments