COMPANION ANIMAL PLACEMENT ASSISTANCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMPANION ANIMAL PLACEMENT ASSISTANCE (EIN 31-1607499)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-30
IRS object ID
201502119349200120
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)
Return2015-07-30T09:32:21-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walker Wilson & HughenBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201-J East Ocean AvenueAddressLine1Txt
CityLompocCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311607499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANION ANIMAL PLACEMENT ASSISTANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CENTRAL AVEAddressLine1Txt
CityLOMPOCCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93436ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN BAXTERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY J WILSON CPAPreparerPersonNm
PTINP00046520PTIN
Phone8057367534PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,502GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,728ContributionsGiftsGrantsEtcAmt
Investment Income$107InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$667OtherRevenueTotalAmt
Total Revenue$44,502TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$25FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$80,967OtherExpensesTotalAmt
Total Expenses$80,992TotalExpensesAmt
Excess Or Deficit For Year-$36,490ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,995BOYAmt
EOY$63,388EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$1,527EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$162BOYAmt
EOY$52EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,457BOYAmt
EOY$64,967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,457BOYAmt
EOY$64,967EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMPANION ANIMAL PLACEMENT ASSISTANCE PROMOTES THE WELFARE AND ADOPTION OF COMPANION ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CONTINUING CARE AND PROMOTE ADOPTION OF COMPANION ANIMALS. FACILITATE USE OF CONTRIBUTIONS AND BOND REDEMPTIONS TO REFURBISH EXISTING KENNELS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$77,510GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EVELYN BAXTER
Treasurer3.00$0
ROBERT NEWMAN
President3.00$0
JANICE HAWKINS
Secretary3.00$0
MARYBETH ROBERTS
Vice President3.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVELYN BAXTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1248 ST ANNES PLAddressLine1Txt
CityLOMPOCCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93436ZIPCd
FieldValueIRS element (for citing)
Phone8057331796PhoneNum
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$25,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,840CurrentTaxYearMinus1YearAmt
Current Tax Year$43,728CurrentTaxYearAmt
Total$238,564TotalAmt

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$25,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,840CurrentTaxYearMinus1YearAmt
Current Tax Year$43,728CurrentTaxYearAmt
Total$238,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,619SubstantialContributorsTotAmt
Public Support Total170$189,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$107CurrentTaxYearAmt
Total$503TotalAmt

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$239,067TotalSupportAmt
Public Support CY1700.79450PublicSupportCY170Pct
Public Support PY1700.79310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1DOG SHOW $555
Other Revenue.2OLDE TOWNE MARKET $112
Other Expenses.1001Advertising and Promotion $1795
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $114
Other Expenses.1009Depreciation $883
Other Expenses.1SHELTER IMPROV & MAINTENANCE $61587
Other Expenses.2IN HOUSE S&S $10370
Other Expenses.3ADOPTIONS EXPENSE $2875
Other Expenses.4OPERATIONAL EXPENSES $2449
Other Expenses.5OTHER EXPENSE $556
Other Expenses.6REIMBURSED EXPENSES $338
Other Assets.1004Miscellaneous - Beginning $162 Miscellaneous - Ending $52

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