CENTER FOR ANIMAL PROTECTION AND EDUCATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ANIMAL PROTECTION AND EDUCATION (EIN 77-0368527)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349202539
Schema version
2015v2.0
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)
Return2016-08-15T11:42:35-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JULIAN J GRANTZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 HANGAR WAY STE 280AddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP950762494ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770368527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ANIMAL PROTECTION & EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8313364695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114088 WILLOW TREE LANEAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJP NOVICPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulian J Grantz CPAPreparerPersonNm
PTINP00316721PTIN
Phone8317243857PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.capeanimals.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$102,625GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,623ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$102,625TotalRevenueAmt
Grants And Similar Amounts Paid$4,498GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,458SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,404FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,658OccupancyRentUtltsAndMaintAmt
Other Expenses Total$58,636OtherExpensesTotalAmt
Total Expenses$89,654TotalExpensesAmt
Excess Or Deficit For Year$12,971ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,789BOYAmt
EOY$59,457EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$67,943BOYAmt
EOY$61,393EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,299BOYAmt
EOY$2,283EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,031BOYAmt
EOY$123,133EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,674BOYAmt
EOY$1,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,357BOYAmt
EOY$121,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePLACEMENT & CARE OF HOMELESS ANIMALS AND EDUCATION TO THE GENERAL PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ANIMAL CARE & PLACEMENT. FACILITATED RESCUES & ADOPTIONS, AND/OR ASSISTED IN THE PLACEMENT OF ANIMALS.$73,212
EDUCATIONAL OUTREACH TO THE COMMUNITY$6,472
FieldValueIRS element (for citing)
Total Program Service Expenses$79,684TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR BONNIE YOFFE
President0$0
DR ROBERT HOFFMAN
Vice President0$0
DR JOSH NOVIC
Director0$0
JP NOVIC
Secretary0$0
HILARY YOFEE-SHARP
Director0$0
REBECCA SMITH
Director0$0
DR DON CONKLING
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJP NOVICPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114088 WILLOW TREE LANEAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Phone8313369918PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,569CurrentTaxYearMinus1YearAmt
Current Tax Year$103,423CurrentTaxYearAmt
Total$319,590TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,569CurrentTaxYearMinus1YearAmt
Current Tax Year$103,423CurrentTaxYearAmt
Total$319,590TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,716SubstantialContributorsTotAmt
Public Support Total170$300,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$26TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$319,616TotalSupportAmt
Public Support CY1700.94140PublicSupportCY170Pct
Public Support PY1700.91700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $7566
Other Expenses.1VETERINARY SERVICE $12333
Other Expenses.2FEED & SUPPLIES $10188
Other Expenses.3INSURANCE $5061
Other Expenses.4NEWSLETTER $4165
Other Expenses.5BARN/FENCE EXPENSE $3164
Other Expenses.6ADVERTISING $2458
Other Expenses.7DOG/CAT RESCUE/CARE/TRAINING $1899
Other Expenses.8AUTO EXPENSES $1888
Other Expenses.9VOLUNTEER APPRECIATION $1716
Other Expenses.10PAYROLL SERVICE $1690
Other Expenses.11BANK FEES $1510
Other Expenses.12OFFICE $1273
Other Expenses.13ANIMAL TRANSPORTATION $1100
Other Expenses.14POSTAGE $692
Other Expenses.15TELEPHONE $610
Other Expenses.16MISCELLANEOUS $392
Other Expenses.17PHOTOGRAPHY $230
Other Expenses.18GROOMING $210
Other Expenses.19WEBSITE $178
Other Expenses.20PO BOX FEES $146
Other Expenses.21DUES & SUBSCRIPTIONS $99
Other Expenses.22GOVERNMENT REG FEES $55
Other Expenses.23FINANCE CHARGE $13
Other Assets.1003Machinery and Equipment - Beginning $3299 Machinery and Equipment - Ending $2283
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $3674 CREDIT CARD PAYABLE - Ending $1805

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