SAVEABUNNY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAVEABUNNY INC (EIN 80-0243372)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201512259349201521
- 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 | 2015-08-13T13:08:07-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200545687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE R MITCHELL & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 APOLLO STREET SUITE 140 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | 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 | 800243372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVEABUNNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 4152038727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2143 | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCY SCHAFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4152038727 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE MITCHELL CPA | PreparerPersonNm |
| PTIN | P00164733 | PTIN |
| Phone | 3105631010 | PhoneNum |
| Preparation | 2015-07-21 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SAVEABUNNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,253 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $190,415 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $7,825 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,119 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,706 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $13 | OtherRevenueTotalAmt |
| Total Revenue | $196,134 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,188 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $69,881 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,544 | OtherExpensesTotalAmt |
| Total Expenses | $172,756 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,378 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,960 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $113,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,406 | BOYAmt |
| EOY | $74,284 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,938 | BOYAmt |
| EOY | $23,342 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,616 | BOYAmt |
| EOY | $15,712 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,960 | BOYAmt |
| EOY | $113,338 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,960 | BOYAmt |
| EOY | $113,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR UNWANTED RABBITS AND TO PROMOTE RESPONSIBLE TREATMENT OF ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SAVEABUNNY ORGANIZATION SERVES BOTH THE PEOPLE AND ANIMALS IN THE COMMUNITY THROUGH EDUCATION, ADOPTION, OUTREACH, AND RESCUE OPTIONS TO REDUCE THE NUMBER OF UNWANTED AND HOMELESS ANIMALS, AND CONTRIBUTES TO A MORE TOLERANT AND COMPASSIONATE SOCIETY.IT ENCOURAGES PEOPLE TO ADOPT RABBITS FROM SHELTERS AND RESCUE GROUPS, SUCH AS SAVE A BUNNY, RATHER THAN PURCHASING AN ANIMAL FROM A BREEDER OR PET STORE. IT PROVIDES ONGOING SUPPORT TO ADOPTERS, AND MAKES A LIFETIME COMMITMENT TO THE SAFETY AND WELL-BEING OF THE RABBIT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $141,905 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,905 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARCY SCHAFF | ||||
| PRESIDENT & CFO | 40.00 | $23,000 | $0 | $0 |
| JEAN KOSELA | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LISA ZORN | ||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCY SCHAAF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 PINEO AVENUE | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153882790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $65,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,415 | CurrentTaxYearAmt |
| Total | $608,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,825 | CurrentTaxYearAmt |
| Total | $228,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,240 | CurrentTaxYearAmt |
| Total | $837,527 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,935 | CurrentTaxYearAmt |
| Total | $141,280 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,935 | CurrentTaxYearAmt |
| Total | $141,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $696,247 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,240 | CurrentTaxYearAmt |
| Total | $837,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,825. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,119. GROSS PROFIT: 5,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,119. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,119. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 2,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,510. DESCRIPTION: OTHER EXPENSES. AMOUNT: 65,371. TOTAL TO FORM 990-EZ, LINE 14: 69,881. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER AND ONLINE SERVICES. AMOUNT: 5,553. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,520. DESCRIPTION: ANIMAL CARE SERVICES. AMOUNT: 46,501. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: MEETINGS AND TRAVELS. AMOUNT: 8,196. DESCRIPTION: TAX AND LICENSE. AMOUNT: 650. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 3,228. TOTAL TO FORM 990-EZ, LINE 16: 69,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,616. END OF YEAR AMOUNT: 11,712. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
Comments