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ANIMAL SHELTER FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANIMAL SHELTER FOUNDATION INC (EIN 56-2643835)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-26
IRS object ID
201602089349200735
Schema version
2014v6.0
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)
Return2016-07-26T14:17:46-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11713 MAHAN DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562643835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL SHELTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8509422817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12144 DELTA WAYAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J WHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8509422817PhoneNum
Signature2016-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID WHITEPreparerPersonNm
PTINP01277150PTIN
Phone8508788777PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ANIMALSHELTERFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,764GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,496ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$67,267FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,600SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$48,667SpecialEventsNetIncomeLossAmt
Total Revenue$121,164TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,939FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$673OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,181PrintingPublicationsPostageAmt
Other Expenses Total$132,102OtherExpensesTotalAmt
Total Expenses$136,895TotalExpensesAmt
Excess Or Deficit For Year-$15,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$986OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,100BOYAmt
EOY$34,532EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,600BOYAmt
EOY$11,451EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,700BOYAmt
EOY$45,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,700BOYAmt
EOY$45,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANIMAL BIRTH CONTROL VOUCHER PROGRAM: SPAY AND NEUTER VOUCHERS DISTRIBUTED PRIMARILY BY ANIMAL CONTROL OFFICERS. GOAL IS TO REDUCE SERVICE CENTER INTAKES. APPROXIMATELY 450 SPAY/NEUTER SURGERIES ARE FUNDED PER YEAR AT $75 AVERAGE COST PER SURGERY.CARE PROGRAM: (FKA VET VISIT PROGRAM) SPECIAL PROCEDURES AND MEDICATIONS BEYOND ASC BUDGET OR ABILITY TO ADMINISTER. GOAL IS TO READY ANIMALS FOR ADOPTION AND SAVE LIVES OF ANIMALS WHO WOULD LIKELY BE EUTHANIZED WITHOUT THE VET VISIT PROGRAM. ESTIMATED 150 ANIMALS TREATED ANNUALLY THROUGH THE ASF CARE PROGRAM.HEARTWORM HELP VOUCHER PROGRAM: SUBSIDIZED HEARTWORM TREATMENTS FOR ADOPTED HEARTWORM POSITIVE DOGS. GOAL IS TO INCREASE ADOPTABILITY OF HEARTWORM POSITIVE DOGS. ADOPTIONS OF HEARTWORM POSITIVE DOGS HAVE INCREASED APPROXIMATELY 40% SINCE PROGRAM INCEPTION.SHELTER SUPPORT PROGRAM: ASF PROVIDES FUNDING FOR SEVERAL RABIES CLINICS EACH YEAR TO PROVIDE AFFORDABLE VACCINES TO HUNDREDS OF ANIMALS IN OUR COMMUNITY AND FOR THE HART AND UTOPIS PROGRAMS WHICH "GRADUATE 80 CANINES EACH YEAR.EDUCATION PROGRAMS: 1) DOGGIE MANNERS CLASSES - LOW COST BASIC TRAINING CLASSES FOR ADOPTERS WITH THEIR DOGS TO HELP WITH INTEGRATION INTO NEW HOMES WITH THE GOAL OF DECREASING RETURNS TO THE ASC. OFFERED SIX TIMES PER YEAR, WITH TWO INSTRUCTORS WITH CAPACITY FOR 30 EACH TIME OFFERED. 2) COMPASSION IN THE CLASSROOM - 50 EDUCATORS ATTENDED OUR FIRST SESSION. OUR GOAL IS TO EXPAND ATTENDANCE AND THE REACH OF HUMANE EDUCATION INTO LOCAL CLASSROOMS WITH EACH OFFERING OF THE SESSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$136,895ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,895TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY RADDAR
BOARD MEMBER5.00$0$0$0
CARA FOWLER
BOARD MEMBER5.00$0$0$0
DAVID WHITE
TREASURER5.00$0$0$0
BRICKA LECKINGTON
BOARD MEMBER5.00$0$0$0
JACKIE CHELLETTE
BOARD MEMBER5.00$0$0$0
JEFF NIELSEN
BOARD MEMBER5.00$0$0$0
JON EDWARDS
BOARD MEMBER5.00$0$0$0
JOYCE PHIPPS
BOARD MEMBER5.00$0$0$0
KATE MACFALL
BOARD MEMBER5.00$0$0$0
LAUREN PERLMAN
VICE PRESIDENT5.00$0$0$0
MARCIA FENN
BOARD MEMBER5.00$0$0$0
MIKE DAVINO
PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Made Loans To From Officers0MadeLoansToFromOfficersInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID J WHITEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11713 MAHAN DRAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Phone8508788777PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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 Minus4 Years$45,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,794CurrentTaxYearMinus1YearAmt
Current Tax Year$72,496CurrentTaxYearAmt
Total$294,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,616CurrentTaxYearMinus1YearAmt
Current Tax Year$67,267CurrentTaxYearAmt
Total$316,644TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,410CurrentTaxYearMinus1YearAmt
Current Tax Year$139,763CurrentTaxYearAmt
Total$611,487TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$611,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1,872TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$1,872TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,107CurrentTaxYearMinus1YearAmt
Current Tax Year$139,764CurrentTaxYearAmt
Total$613,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAILS AND TRAILSEvent1Nm
Gross Receipts Event1$32,171GrossReceiptsEvent1Amt
Gross Revenue Event1$32,171GrossRevenueEvent1Amt
Rent Facility Costs Event1$100RentFacilityCostsEvent1Amt
Food And Beverage Event1$73FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,380OtherDirectExpensesEvent1Amt
Event2PINTS FOR PAWSEvent2Nm
Gross Receipts Event2$19,486GrossReceiptsEvent2Amt
Gross Revenue Event2$19,486GrossRevenueEvent2Amt
Rent Facility Costs Event2$475RentFacilityCostsEvent2Amt
Food And Beverage Event2$440FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,068OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,610GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,610GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,064OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,267GrossReceiptsTotalAmt
Gross Revenue Total Events$67,267GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$575RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$513FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,600DirectExpenseSummaryEventsAmt
Net Income Summary$48,667NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SHELTER SUPPORT . AMOUNT: 26,615. DESCRIPTION: ANIMAL HEALTH . AMOUNT: 91,232. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 7,255. DESCRIPTION: EDUCATION . AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 132,102.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED INVESTMENT GAINS/LOSSES . AMOUNT: -986.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ENDOWMENT . BEG. OF YEAR AMOUNT: 12,600. END OF YEAR AMOUNT: 11,451.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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