TNR OF WARREN INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TNR OF WARREN INC (EIN 26-4116118)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201522269349200312
- 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 | 2015-08-14T09:06:48-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341735132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Milligan and Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7836 Southern Blvd | AddressLine1Txt |
| City | Youngstown | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44512 | 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 | 264116118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNR of Warren Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TNRO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2477 | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44484 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Overmier | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patty Huntley | PreparerPersonNm |
| PTIN | P01345638 | PTIN |
| Phone | 3307269119 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,532 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,866 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $18,710 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $21,956 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,139 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,527 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $38,393 | TotalRevenueAmt |
| Other Expenses Total | $33,315 | OtherExpensesTotalAmt |
| Total Expenses | $33,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,744 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666 | BOYAmt |
| EOY | $16,744 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666 | BOYAmt |
| EOY | $16,744 | 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 | $11,666 | BOYAmt |
| EOY | $16,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAP NEUTER RELEASE OF FERAL CATS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAP TEST VACCINATE SPAYNEUTER AND RELEASE NUMEROUS FERAL CATS TO MANAGED COLONIES FIND HOMES FOR ADOPTABLE CATS AND KITTENS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,810 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,810 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Corinne Stiles | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Jennifer Overmier | ||||
| President | 0.00 | $0 | $0 | $0 |
| Richard Fabian | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Kim Garland | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | Corinne Stiles | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1267 Elm Road | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303729933 | 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 |
| 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 |
| 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 | $15,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,866 | CurrentTaxYearAmt |
| Total | $112,347 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,610 | CurrentTaxYearAmt |
| Total | $119,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,476 | CurrentTaxYearAmt |
| Total | $231,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,472 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,476 | CurrentTaxYearAmt |
| Total | $231,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | Spay-ghetti | Event1Nm |
| Gross Receipts Event1 | $7,480 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,480 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,961 | OtherDirectExpensesEvent1Amt |
| Event2 | Chinese Auct | Event2Nm |
| Gross Receipts Event2 | $6,576 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,576 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,649 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,900 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,900 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,239 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $21,956 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,956 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,107 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $9,048 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $3,675 | CashPrizesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Other Gaming | $9,662 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,615 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,710 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,675 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,615 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $7,290 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,420 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.000 | GamingOwnFacilityPct |
| Individual With Books | Corinne Stiles | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1267 Elm Road | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountLEGAL & PROFESSIONAL 50MEDICAL EXPENSES 27,184OFFICE SUPPLIES 4,314Animal Supplies 1,767 | ExplanationTxt |
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