ANIMAL OUTREACH SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL OUTREACH SOCIETY (EIN 36-4446172)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-06-07
- IRS object ID
- 201631599349200418
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-07T12:26:33-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364446172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL OUTREACH HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8153850005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 396 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600510396 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CROSBIE | PersonNm |
| Person Title | PRESIDENT, ACTING TREASURER | PersonTitleTxt |
| Phone | 8153850005 | PhoneNum |
| Signature | 2016-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W ALBANESE | PreparerPersonNm |
| PTIN | P00692018 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2016-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ANIMALOUTREACHSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,459 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,092 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,020 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,582 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,438 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
| Total Revenue | $55,044 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,496 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,760 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $676 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,943 | OtherExpensesTotalAmt |
| Total Expenses | $73,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,831 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,962 | BOYAmt |
| EOY | $28,219 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,962 | BOYAmt |
| EOY | $28,219 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263 | BOYAmt |
| EOY | $351 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,699 | BOYAmt |
| EOY | $27,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FERAL FRIENDS - HUMANELY REDUCE THE POPULATION OF FERAL CATS BY PROMOTING, ASSISTING AND PRACTICING TNR (TRAP-NEUTER-RETURN) AND FERAL CAT COLONY MANAGEMENT IN MCHENRY COUNTY | $440 |
| RESCUE-FOSTER-ADOPTION (RFA) - ASSIST THE COMMUNITY WITH PROBLEMS THEY ENCOUNTER WITH THEIR PETS AND AS A LAST RESORT WILL ASSIST IN FINDING NEW HOMES FOR UNWANTED PETS | $51,962 |
| VOLUNTEER PROGRAM - TO PROVIDE LEADERSHIP, MANAGEMENT AND ADMINISTRATIVE SERVICES NECESSARY TO FULFILL THE MISSION OF ANIMAL OUTREACH SOCIETY TO THE MAXIMUM EXTENT POSSIBLE WITH REGARD TO VOLUNTEERS | $3,839 |
| SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES | $1,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE CROSBIE | ||
| PRESIDENT | 21.50 | $0 |
| JENNIFER SULLIVAN | ||
| SECRETARY | 12.50 | $0 |
| TERESA HAWKINS | ||
| VICE PRESIDE | 16.50 | $0 |
| DONNA TUMAN | ||
| TREASURER (F | 18.75 | $0 |
| DIANE HARRIS | ||
| MEDICAL MENT | 20.75 | $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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE CROSBIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 396 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8153850005 | 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 | $33,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,459 | CurrentTaxYearAmt |
| Total | $82,577 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,112 | CurrentTaxYearAmt |
| Total | $330,531 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,571 | CurrentTaxYearAmt |
| Total | $413,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $413,108 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,626 | CurrentTaxYearAmt |
| Total | $413,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INSURANCE REFUND 40 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PAPER REBATE 30 TOTAL 30 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,564 OFFICE 1,204 TRAVEL 381 INSURANCE 4,414 ANIMAL ACQUISITION EXPENS 207 DUES AND SUBSCRIPTIONS 1,564 OFFICE EQUIPMENT 76 LICENSING FEES 385 MICROCHIP EXPENSE 1,210 PRESCRIPTION FOOD 183 REIMBURSEMENTS 500 SUPPLIES 6,591 TELEPHONE 2,928 VETERINARY FEES 29,782 BANK CHARGES 11 DIRECT FUNDRAISING EXP 503 MEALS 62 MISCELLANEOUS 647 REFUNDS 325 EQUIPMENT RENTAL 325 SPECIAL PROGRAMS EXPENSE 81 TOTAL 52,943 |
| FORM 990-EZ, PART II, LINE 24 | CAGE AND TRAPS 1,422 1,422 LESS ACCUMULATED DEPRECIATION 1,422 1,422 PROJECTOR 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNREMITTED PAYROLL DEDUCTIONS 263 351 |
| FORM 990-EZ, PART III, LINE 31 | SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES |
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