WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201621379349203017
- 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 | 2016-05-16T12:18:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 458029623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trudy Kelley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1881 | AddressLine1Txt |
| City | Kingsland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78639 | 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 | 141933768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 916 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE NELSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8305987729 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trudy Kelley | PreparerPersonNm |
| PTIN | P01361503 | PTIN |
| Phone | 3253888386 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,846 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,898 | ProgramServiceRevenueAmt |
| Total Revenue | $92,744 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,070 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $255 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,476 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $521 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,909 | OtherExpensesTotalAmt |
| Total Expenses | $89,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,513 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,829 | BOYAmt |
| EOY | $106,342 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,992 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,821 | BOYAmt |
| EOY | $133,334 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,821 | BOYAmt |
| EOY | $132,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OFFER LOW OR NO COST SPAY NEUTER SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 1695 DOGS AND CATS WERE ALTERED IN 2011 SEVERAL DOGS AND CATS WERE ALTERED DURING THE CLINICS AT THE LOW COST RATE OTHER DOGS AND CATS ALTERED TRU SNAP PROGRAM | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CRYSTAL MITCHELL | ||||
| MEMBER | 11.00 | $0 | $0 | $0 |
| KAREN LUKENBACH | ||||
| SECRETARY | 13.00 | $0 | $0 | $0 |
| CAROL QUIRL BOARS | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| LINELL LANE | ||||
| TREASURER | 0.00 | $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 | DEBBIE NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 OXBOW TRAIL | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8305987729 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,947 | CurrentTaxYearAmt |
| Total | $177,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,947 | CurrentTaxYearAmt |
| Total | $177,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $164,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Total | $1,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $359,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS, DUES, SUBSCRIPTIONS 401BANK AND CREDIT CARD CHARGES 113EQUIPMENT RENTAL AND REPAIR 1,502INSURANCE 1,043LICENSES AND PERMITS 1,701MEDICINE, DRUGS, ANEST, ETC 27,185MARKETING PUBLICITY 480MISCELLANEOUS 30OFFICE SUPPLIES 2,250CELL PHONE 1,204 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 26,992 26,992 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARHAPPY DOG DEPOSIT 1,000 1,000 |
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