CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201501289349201260
Schema version
2014v5.0
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)
Return2015-05-08T14:14:30-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A LUTZPreparerPersonNm
PTINP00005051PTIN
Phone6088474453PhoneNum
Preparation2015-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$78,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,948ProgramServiceRevenueAmt
Membership Dues$2,090MembershipDuesAmt
Investment Income$178InvestmentIncomeAmt
Other Revenue Total$1,050OtherRevenueTotalAmt
Total Revenue$78,016TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$175FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,965OtherExpensesTotalAmt
Total Expenses$44,140TotalExpensesAmt
Excess Or Deficit For Year$33,876ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,349BOYAmt
EOY$142,878EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,274BOYAmt
EOY$69,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,398BOYAmt
EOY$247,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,398BOYAmt
EOY$247,274EOYAmt
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$16,412ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,412TotalProgramServiceExpensesAmt

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$39,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,632CurrentTaxYearMinus1YearAmt
Current Tax Year$67,750CurrentTaxYearAmt
Total$278,803TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,877CurrentTaxYearMinus1YearAmt
Current Tax Year$7,998CurrentTaxYearAmt
Total$32,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,509CurrentTaxYearMinus1YearAmt
Current Tax Year$75,748CurrentTaxYearAmt
Total$311,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,767PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$2,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$2,860TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,486CurrentTaxYearMinus2YearsAmt
Total$48,486TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,820CurrentTaxYearMinus1YearAmt
Current Tax Year$77,016CurrentTaxYearAmt
Total$364,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85600PublicSupportCY509Pct
Public Support PY5090.84280PublicSupportPY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE REFUND 704 MISCELLANEOUS INCOME 346 TOTAL 1,050
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,699 GENERAL SUPPLIES 2,739 PROPERTY TAXES 1,578 MISCELLANEOUS 15 PRINTING & COPYING 2,915 POSTAGE 2,638 TELEPHONE 552 REPAIRS & MAINTENANCE 7,478 VET FEES 12,326 UTILITIES 6,563 LICENSES 302 REFUND 115 TRASH DISPOSAL 74 NON-INVESTMENT DEPRECIATION 2,420 INVESTMENT DEPRECIATION 1,551 TOTAL 43,965
FORM 990-EZ, PART II, LINE 2446,096 73,863 LESS ACCUMULATED DEPRECIATION 1,822 4,242 TOTAL 44,274 69,621

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