PET HELPERS INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PET HELPERS INCORPORATED (EIN 26-3334650)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201522999349300427
- 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 | 2015-10-26T13:25:05-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465476437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cardinal Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Mountain Park Drive | AddressLine1Txt |
| City | Fairmont | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263334650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PET HELPERS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EAST PARK AVE | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEREE NIXON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3046727387 | PhoneNum |
| Signature | 2015-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Cutlip | PreparerPersonNm |
| PTIN | P00367410 | PTIN |
| Phone | 3043671313 | PhoneNum |
| Preparation | 2015-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TERRI TICHENOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VOLUNTEER | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PETHELPERSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | ABUSED, NEGLECTED UNWANTED ANIMALS ARE PROVIDED MEDICAL CARE, FOOD, LOVE, FOSTERING IN THE PRIVATE HOMES OF DOZENS OF VOLUNTEERS UNTIL SUITABLBE, PERMANENT HOMES CAN BE FOUND. ASSIST WITH SPAY AND NEUTER PROGRAMSFOR PETS | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $32,962 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $172,467 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$3,976 | CYOtherRevenueAmt |
| CY Total Revenue | $201,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $176,108 | CYOtherExpensesAmt |
| CY Total Expenses | $176,108 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $25,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,555 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,555 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ABUSED, NEGLECTED UNWANTED ANIMALS ARE PROVIDED MEDICAL CARE, FOOD, LOVE, FOSTERING IN THE PRIVATE HOMES OF DOZENS OF VOLUNTEERS UNTIL SUITABLBE, PERMANENT HOMES CAN BE FOUND. ASSIST WITH SPAY AND NEUTER PROGRAMSFOR PETS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,325 | ExpenseAmt |
| Revenue | $205,429 | RevenueAmt |
| Desc | PROVIDING MEDICAL CARE, FOOD, SHELTER, LOVE, FOSTERING AND ADOPTION SERVICES FOR ANIMALS FOUND TO BE IN NEED OF THESE SERVICES. ANIMALS TAKIN IN = 836. ANIMALS ADOPTED OUT = 794. | Desc |
| Total Program Service Expenses | $171,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEREE NIXON | PersonNm |
| Phone | 3046727387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VOLUNTEER | AddressLine1Txt |
| City | FAIRMONT | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRI TICHENOR | ||||||
| PRESIDENT | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TERRY BURETZ | ||||||
| VICE PRESIDENT | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATHY RAMSEY | ||||||
| SECRETARY | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHEREE NIXON | ||||||
| TREASURER | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,962 | FundraisingAmt |
| Total Contributions | $32,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $106,855 | $106,855 |
| PUBLIC SUPPORT | 900099 | $29,612 | $29,612 |
| PRIVATE GRANTS | 900099 | $36,000 | $36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,467 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $32,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,976 | TotalRevenueColumnAmt |
| Exclusion | -$3,976 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,976 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Program Services | $295 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165 | TotalAmt |
| Program Services | $6,165 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Program Services | $5,287 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARIAN FEES | $145,173 | $145,173 | |
| FOOD AND PET SUPPLIES | $11,773 | $11,773 | |
| MERCHANT SERVICE FEES | $1,257 | $1,257 | |
| BOARDING COSTS | $1,041 | $1,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351 | TotalAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,108 | TotalAmt |
| Program Services | $171,325 | ProgramServicesAmt |
| Management And General | $4,783 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210 | BOYAmt |
| EOY | $57,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210 | BOYAmt |
| EOY | $63,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210 | BOYAmt |
| EOY | $63,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210 | BOYAmt |
| EOY | $63,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210 | BOYAmt |
| EOY | $63,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,345 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $14,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,612 | CurrentTaxYearAmt |
| Total | $141,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,855 | CurrentTaxYearAmt |
| Total | $344,254 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,962 | CurrentTaxYearAmt |
| Total | $148,317 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,429 | CurrentTaxYearAmt |
| Total | $634,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $634,279 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445 | CurrentTaxYearMinus3YearsAmt |
| Total | $965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,429 | CurrentTaxYearAmt |
| Total | $635,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,715 | DepreciationAmt |
| Book Value | $6,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,285 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLES | Event1Nm |
| Gross Receipts Event1 | $29,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,210 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,571 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,405 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,752 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,752 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $32,962 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,962 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,571 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,986 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return infomation | AMENDING TO ADD GRANT FROM PETERMAN FOUNDATION USED FOR THE SPAY/NEUTER PROGRAM. A $30,000 GRANT WAS DEPOSITED INTO THE GRANT BANK ACCOUNT ON DECEMBER 28, 2014. THIS GRANT IS FOR THE SPAY/NEUTER PROGRAM FOR 2015. VOLUNTEERS DID NOT REALIZE THIS NEEDED REPORTED ON THEIR 2014 TAX RETURN AS THEY USE THE CASH BASIS METHOD OF ACCOUNTING. THIS GRANT CAUSED GROSS RECEIPTS TO EXCEED $200,000. THEREFORE THE AMENDED RETURN HAS ALSO CHANGED FROM A 990EZ TO A 990 FORM. LINE 10 FROM THE 990EZ HAS BEEN REMOVED AND ADDED TO THE VETERINARY EXPENSES BECAUSE IT WAS GRANT MONEY ACTUALLY RECEIVED AND USED TO PAY THE VETS FOR THE CURRENT YEAR SPAY/NEUTER PROGRAM, IT WAS ACTUALLY RECEIVED AS A GRANT, NOT PAID OUT AS A GRANT. THE BALANCE SHEET HAS ALSO CHANGED BY $30000. |
| Form 990 governing body review Part VI line 11 | TAX RETURN IS REVIEWED BY VICE PRESIDENT AND TREASURER PER BOARD AUTHORIZATION. |
| Form 990 availability to public Part VI line 18 | FORM 990 AVAILABLE UPON WRITTEN REQUEST |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THIS TIME OTHER THAN FORM 990. |
Comments