CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201641309349201794
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

FieldValueIRS element (for citing)
Return2016-05-09T15:32:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010718104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ TAX & ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1904 E STATE STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202980252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL NELSON ANIMAL SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6088474060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB FLINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088474060PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARLNELSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,928GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,964ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,777ProgramServiceRevenueAmt
Investment Income$187InvestmentIncomeAmt
Total Revenue$75,928TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,649SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,666OtherExpensesTotalAmt
Total Expenses$81,665TotalExpensesAmt
Excess Or Deficit For Year-$5,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,879BOYAmt
EOY$138,646EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$34,775BOYAmt
EOY$34,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,621BOYAmt
EOY$68,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,275BOYAmt
EOY$241,538EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,275BOYAmt
EOY$241,538EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADOPTION OF DOGS & CATS, SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETSDescriptionProgramSrvcAccomTxt
Program Service Expenses$50,393ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,393TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEB FLINT
PRESIDENT000.00$0
VERONICA WILLIAMS
TREASURER000.00$0
ROSEMARY ANEY
SECRETARY000.00$0
ANN JUNE
VICE PRESIDE000.00$0
JOHN DALLA VALLE
DIRECTOR000.00$0
KATHY STORANDT
DIRECTOR000.00$0
JAN DRENDLE
DIRECTOR000.00$0
SUSAN RORAFF
DIRECTOR000.00$0
STEVE LEAVITT
DIRECTOR000.00$0
CARMEN OLSON
DIRECTOR000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Phone6088474060PhoneNum
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$71,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,750CurrentTaxYearMinus1YearAmt
Current Tax Year$61,964CurrentTaxYearAmt
Total$301,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,998CurrentTaxYearMinus1YearAmt
Current Tax Year$13,777CurrentTaxYearAmt
Total$43,261TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,748CurrentTaxYearMinus1YearAmt
Current Tax Year$75,741CurrentTaxYearAmt
Total$344,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,349PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$2,106TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$187CurrentTaxYearAmt
Total$2,106TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Total$1,090TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,486CurrentTaxYearMinus3YearsAmt
Total$48,486TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,016CurrentTaxYearMinus1YearAmt
Current Tax Year$75,928CurrentTaxYearAmt
Total$396,031TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86950PublicSupportCY509Pct
Public Support PY5090.85600PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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
Explanation48,486ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 3,984 INSURANCE 1,962 GENERAL SUPPLIES 4,178 PROPERTY TAXES 1,562 PRINTING & COPYING 53 POSTAGE 3,341 TELEPHONE 584 REPAIRS & MAINTENANCE 11,945 VET FEES 23,664 UTILITIES 6,684 LICENSES 45 REFUND 330 OUTSIDE SERVICES 6,861 OFFICE SUPPLIES 568 NON-INVESTMENT DEPRECIATION 4,354 INVESTMENT DEPRECIATION 1,551 TOTAL 71,666
FORM 990-EZ, PART II, LINE 2473,863 76,713 LESS ACCUMULATED DEPRECIATION 4,242 8,596 TOTAL 69,621 68,117

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