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

FieldValueIRS element (for citing)
Return2016-06-07T12:26:33-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W ELM STREET SUITE 203AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364446172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL OUTREACH HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8153850005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP600510396ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE CROSBIEPersonNm
Person TitlePRESIDENT, ACTING TREASURERPersonTitleTxt
Phone8153850005PhoneNum
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W ALBANESEPreparerPersonNm
PTINP00692018PTIN
Phone8153441300PhoneNum
Preparation2016-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANIMALOUTREACHSOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,626GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,459ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,092ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Fundraising Gross Income$13,020FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,582SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,438SpecialEventsNetIncomeLossAmt
Other Revenue Total$30OtherRevenueTotalAmt
Total Revenue$55,044TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,496SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,760FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$676PrintingPublicationsPostageAmt
Other Expenses Total$52,943OtherExpensesTotalAmt
Total Expenses$73,875TotalExpensesAmt
Excess Or Deficit For Year-$18,831ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$28,219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,962BOYAmt
EOY$28,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$351EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,699BOYAmt
EOY$27,868EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$57,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE CROSBIE
PRESIDENT21.50$0
JENNIFER SULLIVAN
SECRETARY12.50$0
TERESA HAWKINS
VICE PRESIDE16.50$0
DONNA TUMAN
TREASURER (F18.75$0
DIANE HARRIS
MEDICAL MENT20.75$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE CROSBIEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1Txt
CityMCHENRYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60051ZIPCd
FieldValueIRS element (for citing)
Phone8153850005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$33,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,525CurrentTaxYearMinus1YearAmt
Current Tax Year$14,459CurrentTaxYearAmt
Total$82,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,130CurrentTaxYearMinus1YearAmt
Current Tax Year$44,112CurrentTaxYearAmt
Total$330,531TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,655CurrentTaxYearMinus1YearAmt
Current Tax Year$58,571CurrentTaxYearAmt
Total$413,108TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$413,108PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$215TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$215TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$40TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,697CurrentTaxYearMinus1YearAmt
Current Tax Year$58,626CurrentTaxYearAmt
Total$413,363TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationINSURANCE REFUND 40ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PAPER REBATE 30 TOTAL 30
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24CAGE 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 26UNREMITTED PAYROLL DEDUCTIONS 263 351
FORM 990-EZ, PART III, LINE 31SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES

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