ANIMAL ADVOCATES OF HOWARD COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANIMAL ADVOCATES OF HOWARD COUNTY INC (EIN 52-1903334)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-09
IRS object ID
201500409349300840
Schema version
2013v4.0
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)
Return2015-02-09T14:02:19-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521662377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES W KERR CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16975 OLD DORSEY ROADAddressLine1
CityELKRIDGECity
StateMDState
ZIP Code21075ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521903334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL ADVOCATES OF HOWARD COUNTY IBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone4108802488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1403AddressLine1
CityELLICOTT CITYCity
StateMDState
ZIP Code21041ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE WALLACEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4108802488PhoneNum
Signature2015-01-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES W KERR CPAPreparerPersonNm
PTINP01446953PTIN
Phone4105409790PhoneNum
Preparation2015-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$188,158GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHIOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$117,838PYContributionsGrantsAmt
CY Contributions Grants$113,409CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$695PYInvestmentIncomeAmt
CY Investment Income$647CYInvestmentIncomeAmt
PY Other Revenue$48,492PYOtherRevenueAmt
CY Other Revenue$65,607CYOtherRevenueAmt
PY Total Revenue$167,025PYTotalRevenueAmt
CY Total Revenue$179,663CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,495CYTotalFundraisingExpenseAmt
PY Other Expenses$116,534PYOtherExpensesAmt
CY Other Expenses$128,738CYOtherExpensesAmt
PY Total Expenses$116,534PYTotalExpensesAmt
CY Total Expenses$128,738CYTotalExpensesAmt
PY Revenues Less Expenses$50,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,925CYRevenuesLessExpensesAmt
Total Assets BOY$170,892TotalAssetsBOYAmt
Total Assets EOY$240,998TotalAssetsEOYAmt
Total Liabilities BOY$11,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHIOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$104,055ExpenseAmt
DescTHE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,055TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$104,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN YOUNGPersonNm
Phone4108802488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1403AddressLine1
CityELLICOTT CITYCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLAURIE WALLACEPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$113,409AllOtherContributionsAmt
Total Contributions$113,409TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$647TotalRevenueColumnAmt
Related Or Exempt Func Income$647RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,102FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,607TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,663TotalRevenueColumnAmt
Related Or Exempt Func Income$647RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,148TotalAmt
Management And General$10,148ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SPAY AND NEUTER$50,285$50,285
MEDICAL$31,015$31,015
RESCUE$21,379$21,379
SPECIAL EVENTS COSTS$8,495$8,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,416TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$6,040ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,738TotalAmt
Program Services$104,055ProgramServicesAmt
Management And General$16,188ManagementAndGeneralAmt
Fundraising$8,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,773BOYAmt
EOY$240,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,892BOYAmt
EOY$240,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,312BOYAmt
EOY$30,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,312BOYAmt
EOY$30,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,580BOYAmt
EOY$210,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,580BOYAmt
EOY$210,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,892BOYAmt
EOY$240,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,925ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$120,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,838CurrentTaxYearMinus1YearAmt
Current Tax Year$113,409CurrentTaxYearAmt
Total$591,260TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,901CurrentTaxYearMinus1YearAmt
Current Tax Year$74,749CurrentTaxYearAmt
Total$193,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,739CurrentTaxYearMinus1YearAmt
Current Tax Year$188,158CurrentTaxYearAmt
Total$784,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$784,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695CurrentTaxYearMinus1YearAmt
Current Tax Year$647CurrentTaxYearAmt
Total$3,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695CurrentTaxYearMinus1YearAmt
Current Tax Year$647CurrentTaxYearAmt
Total$3,373TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,434CurrentTaxYearMinus1YearAmt
Current Tax Year$188,805CurrentTaxYearAmt
Total$787,979TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WALK FOR PAWSNameOfEvent1Amt
Gross Receipts Event1$62,294GrossReceiptsEvent1Amt
Gross Revenue Event1$62,294GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,115OtherDirectExpensesEvent1Amt
Name Of Event2YARD SALENameOfEvent2Amt
Gross Receipts Event2$11,808GrossReceiptsEvent2Amt
Gross Revenue Event2$11,808GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,380OtherDirectExpensesEvent2Amt
Gross Receipts Total$74,102GrossReceiptsTotalAmt
Gross Revenue Total Events$74,102GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,495OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,495DirectExpenseSummaryEventsAmt
Net Income Summary$65,607NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PAGE 7, PART VIIPARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN

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