CENTER VALLEY ANIMAL RESCUE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER VALLEY ANIMAL RESCUE (EIN 45-0477994)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349201397
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)
Return2015-08-12T14:42:58-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gooding OHara & Mackey PS CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 Taylor StreetAddressLine1Txt
CityPort TownsendCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98368ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450477994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER VALLEY ANIMAL RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3607650598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111900 CENTER RDAddressLine1Txt
CityQUILCENECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE GRAHAMPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MACKEYPreparerPersonNm
PTINP00243827PTIN
Phone3603851040PhoneNum
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
Website Addresswww.centervalleyanimalrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,250GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,684ContributionsGiftsGrantsEtcAmt
Investment Income$78InvestmentIncomeAmt
Sale Of Assets Gross$6,589SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,714CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$875GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$17,447FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,337SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,452GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,754CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$302GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,672TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,440SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,679OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$442PrintingPublicationsPostageAmt
Other Expenses Total$111,312OtherExpensesTotalAmt
Total Expenses$158,573TotalExpensesAmt
Excess Or Deficit For Year$3,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,286BOYAmt
EOY$79,537EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$65,028BOYAmt
EOY$59,963EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,229BOYAmt
EOY$583EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,543BOYAmt
EOY$140,083EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,652BOYAmt
EOY$2,093EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,891BOYAmt
EOY$137,990EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$157,873GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PENHALLEGON
Executive Dir.40.00$16,500
CHERYL HALVERSON
Secretary10.00$0
CONNIE GRAHAM
Treasurer10.00$0
JOANNE MACKEY
VOLUNTEER COORD10.00$0
PAT TODD
ADMINISTRATION10.00$0
JAN RICHARDS
BOARD MEMBER10.00$0
MARY OLSON
VOLUNTEER COORD10.00$0
JEAN HOLTZ
BOARD MEMBER10.00$0
HEIDI RUEGG
BOARD MEMBER10.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE GRAHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111900 CENTER RDAddressLine1Txt
CityQUILCENECityNm
State AbbreviationWAStateAbbreviationCd
ZIP983768574ZIPCd
FieldValueIRS element (for citing)
Phone5413507600PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,918CurrentTaxYearMinus1YearAmt
Current Tax Year$145,684CurrentTaxYearAmt
Total$609,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452CurrentTaxYearAmt
Total$3,208TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,597CurrentTaxYearMinus1YearAmt
Current Tax Year$147,136CurrentTaxYearAmt
Total$612,582TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$612,582PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$465TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$465TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,670CurrentTaxYearMinus1YearAmt
Current Tax Year$147,214CurrentTaxYearAmt
Total$613,047TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VAR F/R EVENTSEvent1Nm
Gross Receipts Event1$17,447GrossReceiptsEvent1Amt
Gross Revenue Event1$17,447GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,110OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,447GrossReceiptsTotalAmt
Gross Revenue Total Events$17,447GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,110OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,110DirectExpenseSummaryEventsAmt
Net Income Summary$15,337NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2555
Other Expenses.1009Depreciation $5732
Other Expenses.1012Insurance $2657
Other Expenses.1ANIMAL SUPPLIES/MTCE $35826
Other Expenses.2ANIMAL FOOD $30174
Other Expenses.3ANIMAL HEALTH SUPPLIES $15741
Other Expenses.4VETERINARY SERVICES $9945
Other Expenses.5ANIMAL LAB WORK $3482
Other Expenses.6TELEPHONE $2439
Other Expenses.7EQUIPMENT EXPENSES $2426
Other Expenses.9DUES AND SUBSCRIPTIONS $335
Other Assets.1003Machinery and Equipment - Beginning $2675 Machinery and Equipment - Ending $583
Other Assets.1010Inventories - Beginning $1520 Inventories - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1034 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1652 Accounts Payable and Accrued Expenses - Ending $2093

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