FRIENDS OF ARLINGTON ANIMAL SERVICES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF ARLINGTON ANIMAL SERVICES (EIN 41-2250126)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201502999349200000
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)
Return2015-10-26T02:01:01-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412250126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF ARLINGTON ANIMAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Margaret LawhonInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Phone8178746948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14531AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargaret LawhonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8178746948PhoneNum
Signature2015-10-26SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherD Animal RelatedTypeOfOrganizationOtherDesc
Gross Receipts$140,650GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,327ContributionsGiftsGrantsEtcAmt
Program Service Revenue$111,062ProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$261GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$261GrossProfitLossSlsOfInvntryAmt
Total Revenue$140,650TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,439FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,807OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$617PrintingPublicationsPostageAmt
Other Expenses Total$103,710OtherExpensesTotalAmt
Total Expenses$126,573TotalExpensesAmt
Excess Or Deficit For Year$14,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,481NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,817OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,481BOYAmt
EOY$20,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,015EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,481BOYAmt
EOY$24,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,481BOYAmt
EOY$24,375EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFAAS is a 501(c)(3) nonprofit organization formed to assist the shelter in developing ideas and programs to help decrease the euthanasia rate and increase the adoption rate of Arlington's homeless animals. Educating the public and making them aware of the shelters' needs also play an important role in our mission. FAAS also hold fundraisers to raise money for the sick and injured Arlington animals and for our TNR program we developed and participate in for the city of Arlington.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Our primary focus in 2014 has been Arlington's Community (Free Roaming) Cats. We worked with city staff and political leaders to draft a resolution protecting Community Cats. Since that time we have Trap-Neutered-Returned thousands of cats as well as saving all the cats deemed as "feral" from our shelter. We have opened our own Spay Neuter Clinic for Feral Cats that has spayed hundreds of feral cats. We empower our community through education and volunteer support so that all the cats in Arlington will be fixed and safe.$0$115,738
Another program linked closely to our TNR initiative is the adoption of the non-feral cats and kittens that come into our TNR clinic. We work closely with local organizations such as Petco and PetSmart to conduct regular adoption events to find homes for cats and kittens that cannot be returned to the community as free roaming cats. Both the adoption program and the TNR program are primarily funded by contributions from the Arlington community.$0$10,835
FieldValueIRS element (for citing)
Total Program Service Expenses$126,573TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marnie Simmons
Co-Director15$0$0$0
Kelli Eaves
Co-Director15$0$0$0
Cassie Uythoven
Secretary15$0$0$0
Margaret Lawhon
Treasurer15$0$0$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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargaret LawhonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14531AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76094ZIPCd
FieldValueIRS element (for citing)
Phone8178746948PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$29,327CurrentTaxYearAmt
Total$29,327TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$261CurrentTaxYearAmt
Total$261TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$86,659CurrentTaxYearAmt
Total$86,659TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$116,247CurrentTaxYearAmt
Total$116,247TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$78,935CurrentTaxYearAmt
Total$78,935TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$78,935CurrentTaxYearAmt
Total$78,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,312PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$116,247CurrentTaxYearAmt
Total$116,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.32097PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Automobile Insurance/gas/maintenance, $3666.00| Business expense and Bank fees, $612.00| Fundraising expenses, $1129.00| Operations expenses, $2798.00| Liability insurance, $560.00| Purchases related to TNR/rescue, $5509.00| TNR expenses, not including occupancy (rent, utilities, telecom) and veterinary medical costs, $89265.00| Travel and meetings, $171.00|
Part I, line 20| Description:, Explanation:, Amount:| Opening Balance Equity, Opening Balance Equity, $4817.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Accrued Revenue, 0.00, $3955.00| Inventory, 0.00, $60.00|

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