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ANIMAL SHELTER FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANIMAL SHELTER FOUNDATION INC (EIN 56-2643835)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-13
IRS object ID
201501339349201790
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)
Return2015-05-13T12:29:53-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code323084386ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562643835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL SHELTER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8509422817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12144 DELTA WAYAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32303ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOFFICERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8509422817PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANIMALSHELTERFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,794ContributionsGiftsGrantsEtcAmt
Investment Income$697InvestmentIncomeAmt
Fundraising Gross Income$59,616FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,072SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,544SpecialEventsNetIncomeLossAmt
Total Revenue$114,035TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$765OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,839PrintingPublicationsPostageAmt
Other Expenses Total$116,805OtherExpensesTotalAmt
Total Expenses$127,409TotalExpensesAmt
Excess Or Deficit For Year-$13,374ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,074NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,109BOYAmt
EOY$50,100EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,965BOYAmt
EOY$12,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,074BOYAmt
EOY$62,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,074BOYAmt
EOY$62,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANIMAL BIRTH CONTROL VOUCHER PROGRAM: SPAY AND NEUTER VOUCHERS DISTRIBUTED PRIMARILY BY ANIMAL CONTROL OFFICERS. GOAL IS TO REDUCE ANIMAL SERVICE CENTER INTAKES. APPROXIMATELY 450 SPAY/NEUTER SURGERIES ARE FUNDED PER YEAR AT $75 AVERAGE COST PER SURGERY. CARE PROGRAM: (FKA VET VISIT PROGRAM) SPECIAL PROCEDURES AND MEDICATIONS BEYOND ASC BUDGET OR ABILITY TO ADMINISTER. GOAL IS TO READY ANIMALS FOR ADOPTION AND SAVE LIVES OF ANIMALS WHO WOULD LIKELY BE EUTHANIZED WITHOUT THE VET VISIT PROGRAM. ESTIMATED 150 ANIMALS TREATED ANNUALLY THROUGH THE ASF CARE PROGRAM.HEARTWORM HELP VOUCHER PROGRAM: SUBSIDIZED HEARTWORM TREATMENTS FOR ADOPTED HEARTWORM POSITIVE DOGS. GOAL IS TO INCREASE ADOPTABILITY OF HEARTWORM POSITIVE DOGS. ADOPTIONS OF HEARTWORM POSITIVE DOGS HAVE INCREASED APPROXIMATELY 40% SINCE PROGRAM INCEPTION.SHELTER SUPPORT PROGRAM: ASF PROVIDES FUNDING FOR SEVERAL RABIES CLINICS EACH YEAR TO PROVIDE AFFORDABLE VACCINES TO HUNDREDS OF ANIMALS IN OUR COMMUNITY AND FOR THE HART AND UTOPIS PROGRAMS WHICH "GRADUATE" 80 CANINES EACH YEAR. EDUCATION PROGRAMS: 1) DOGGIE MANNERS CLASSES - LOW COST BASIC TRAINING CLASSES FOR ADOPTERS WITH THEIR DOGS TO HELP WITH INTEGRATION INTO NEW HOMES WITH THE GOAL OF DECREASING RETURNS TO THE ASC. OFFERED SIX TIMES PER YEAR, WITH TWO INSTRUCTORS WITH CAPACITY FOR 30 EACH TIME OFFERED. 2) COMPASSION IN THE CLASSROOM - 50 EDUCATORS ATTENDED OUR FIRST SESSION. OUR GOAL IS TO EXPAND ATTENDANCE AND THE REACH OF HUMANE EDUCATION INTO LOCAL CLASSROOMS WITH EACH OFFERING OF THE SESSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$116,088ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,088TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY RADDAR
BOARD MEMBER5.00$0$0$0
CARA FOWLER
TREASURER5.00$0$0$0
DAVID WHITE
BOARD MEMBER5.00$0$0$0
ERICKA LECKINGTON
BOARD MEMBER5.00$0$0$0
JACKIE CHELLETTE
BOARD MEMBER5.00$0$0$0
JEFF NIELSEN
BOARD MEMBER5.00$0$0$0
JON EDWARDS
BOARD MEMBER5.00$0$0$0
JOYCE PHIPPS
BOARD MEMBER5.00$0$0$0
KATE MACFALL
BOARD MEMBER5.00$0$0$0
LAUREN PERLMAN
VICE PRESIDENT5.00$0$0$0
MARCIA FENN
BOARD MEMBER5.00$0$0$0
MIKE DAVINO
PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARA FOWLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12144 DELTA WAYAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32303ZIPCode
FieldValueIRS element (for citing)
Phone8509422817PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$64,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,389CurrentTaxYearMinus1YearAmt
Current Tax Year$70,794CurrentTaxYearAmt
Total$287,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,703CurrentTaxYearMinus1YearAmt
Current Tax Year$59,616CurrentTaxYearAmt
Total$313,688TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,092CurrentTaxYearMinus1YearAmt
Current Tax Year$130,410CurrentTaxYearAmt
Total$600,885TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$600,885PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101CurrentTaxYearMinus1YearAmt
Current Tax Year$697CurrentTaxYearAmt
Total$1,871TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101CurrentTaxYearMinus1YearAmt
Current Tax Year$697CurrentTaxYearAmt
Total$1,871TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,193CurrentTaxYearMinus1YearAmt
Current Tax Year$131,107CurrentTaxYearAmt
Total$602,756TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TAILS & TRAILSNameOfEvent1Amt
Gross Receipts Event1$28,001GrossReceiptsEvent1Amt
Gross Revenue Event1$28,001GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,954OtherDirectExpensesEvent1Amt
Name Of Event2PINTS FOR PAWSNameOfEvent2Amt
Gross Receipts Event2$24,045GrossReceiptsEvent2Amt
Gross Revenue Event2$24,045GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,356OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,570GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,570GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,762OthDirectExpnssOtherEventsAmt
Gross Receipts Total$59,616GrossReceiptsTotalAmt
Gross Revenue Total Events$59,616GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,072OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,072DirectExpenseSummaryEventsAmt
Net Income Summary$42,544NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 697.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SHELTER SUPPORT . AMOUNT: 22,823. DESCRIPTION: ANIMAL HEALTH . AMOUNT: 71,674. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 5,555. DESCRIPTION: EDUCATION . AMOUNT: 16,753. TOTAL TO FORM 990-EZ, LINE 16: 116,805.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ENDOWMENT . BEG. OF YEAR AMOUNT: 11,965. END OF YEAR AMOUNT: 12,600.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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