ANOTHER CHANCE ANIMAL WELFARE LEAGUE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANOTHER CHANCE ANIMAL WELFARE LEAGUE (EIN 20-3400437)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-22
- IRS object ID
- 201511429349200711
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-22T11:34:47-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas E Kurth CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 992335 | AddressLine1Txt |
| City | Redding | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960992335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203400437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOTHER CHANCE ANIMAL WELFARE LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANOT | BusinessNameControlTxt |
| Phone | 5305477387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494274 | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS POLLOCK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E KURTH CPA | PreparerPersonNm |
| PTIN | P01601307 | PTIN |
| Phone | 5302469930 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ACAWL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,301 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,012 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,363 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $57,545 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,071 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,474 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $66,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,614 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $48,763 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $149,616 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,514 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,061 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,544 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $124,009 | OtherExpensesTotalAmt |
| Total Expenses | $146,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,488 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,098 | BOYAmt |
| EOY | $21,391 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,974 | BOYAmt |
| EOY | $201,974 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,984 | BOYAmt |
| EOY | $4,202 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,056 | BOYAmt |
| EOY | $227,567 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,137 | BOYAmt |
| EOY | $119,160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,919 | BOYAmt |
| EOY | $108,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE, CARE, AND ADOPTION SERVICES FOR ANIMALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUE , CARE, AND ADOPTION SERVICES FOR ANIMALS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $124,009 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,009 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHYLLIS POLLOCK | ||
| President | 5.00 | $0 |
| PAULETTE VALLINE | ||
| Director | 1.00 | $0 |
| SUE BRIX | ||
| Director | 1.00 | $0 |
| MARY DOTY | ||
| Director | 1.00 | $0 |
| LINDA MITCHELL | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS POLLOCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9384 D DESCHUTES ROAD | AddressLine1Txt |
| City | PALO CEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305477387 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,920 | CurrentTaxYearAmt |
| Total | $450,894 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,377 | CurrentTaxYearAmt |
| Total | $337,145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,297 | CurrentTaxYearAmt |
| Total | $788,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $788,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $33 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $33 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,301 | CurrentTaxYearAmt |
| Total | $788,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURBALL | Event1Nm |
| Gross Receipts Event1 | $35,951 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,951 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,489 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,352 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $21,594 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,594 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $565 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $707 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,608 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $565 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,196 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,474 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1008 | Interest $6711 |
| Other Expenses.1009 | Depreciation $5766 |
| Other Expenses.1010 | Amortization $73 |
| Other Expenses.1012 | Insurance $5399 |
| Other Expenses.1 | VETERINARIAN $40459 |
| Other Expenses.2 | ANIMAL CARE $36910 |
| Other Expenses.3 | SANCTUARY EXPENSES $22536 |
| Other Expenses.4 | OTHER $3917 |
| Other Expenses.5 | BANK CHARGES $1547 |
| Other Expenses.8 | OUTSIDE SERVICES $366 |
| Other Expenses.9 | REPAIRS &MAINTENANCE $325 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $1063 PREPAID EXPENSES - Ending $1200 |
| Other Assets.3 | OTHER DEPRECIABLE ASSETS,NET - Beginning $6050 OTHER DEPRECIABLE ASSETS,NET - Ending $1643 |
| Other Assets.4 | LOAN FEES, NET OF AMORTIZATION - Beginning $725 LOAN FEES, NET OF AMORTIZATION - Ending $725 |
| Other Assets.5 | INTANGIBLE ASSETS ,NET OF AMORTIZATION - Beginning $146 INTANGIBLE ASSETS ,NET OF AMORTIZATION - Ending $134 |
| Other Assets.6 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $500 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $2350 ACCOUNTS PAYABLE - Ending $4916 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | PAYROLL TAXES - Beginning $355 PAYROLL TAXES - Ending $2801 |
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