TAYLOR JONES HUMANE SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TAYLOR JONES HUMANE SOCIETY (EIN 75-1812795)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201531319349202358
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)
Return2015-05-11T16:33:13-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710945674PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIM ADCOCK INCOME TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11133 BUTTERNUT STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796023712ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751812795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR JONES HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAYLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3271AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796043271ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA MANSELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3256727124PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM ADCOCKPreparerPersonNm
PTINP00154331PTIN
Phone3256755131PhoneNum
Preparation2015-05-11PreparationDt
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.TAYLORJONESHUMANESOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,852ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,788ProgramServiceRevenueAmt
Membership Dues$228MembershipDuesAmt
Investment Income$189InvestmentIncomeAmt
Total Revenue$165,057TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$24,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,302OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$353PrintingPublicationsPostageAmt
Other Expenses Total$104,450OtherExpensesTotalAmt
Total Expenses$143,730TotalExpensesAmt
Excess Or Deficit For Year$21,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,154BOYAmt
EOY$87,919EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$124,065BOYAmt
EOY$119,641EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,143BOYAmt
EOY$1,531EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,362BOYAmt
EOY$209,091EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,559BOYAmt
EOY$53,961EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,803BOYAmt
EOY$155,130EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL CAREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREDUCTION OF ANIMAL POPULATION IN TAYLOR AND JONES COUNTY AREAS THROUGH SPAY AND NEUTER PROGRAMS PUBLIC EDUCATION ANIMAL RESCUE BOARDING AND VETERINARY CAREDescriptionProgramSrvcAccomTxt
Program Service Expenses$143,730ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,730TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE WHITAKER
PRESIDENT10.00$0$0$0
LEAH HERRON
VICE PRESIDENT10.00$0$0$0
MARY JANE DEWITT
RECORDING SECRETARY10.00$0$0$0
SANDRA MANSELL
TREASURER10.00$0$0$0
JOHN TWEEDIE
DIRECTOR5.00$0$0$0
MELISSA ONEILL
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA MANSELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 CRESTWOODAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79603ZIPCd
FieldValueIRS element (for citing)
Phone3256727124PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,654CurrentTaxYearMinus1YearAmt
Current Tax Year$83,852CurrentTaxYearAmt
Total$406,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,654CurrentTaxYearMinus1YearAmt
Current Tax Year$83,852CurrentTaxYearAmt
Total$406,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,607SubstantialContributorsTotAmt
Public Support Total170$308,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$228CurrentTaxYearAmt
Total$655TotalAmt
FieldValueIRS element (for citing)
Total Support$407,155TotalSupportAmt
Public Support CY1700.75870PublicSupportCY170Pct
Public Support PY1700.80000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTSPAY NEUTER 72,217VETERINARY SERVICES 16,631ANIMAL FOOD AND SUPPLIES 5,166BANK FEES 258ADVERTISING PROMOTION 3,009OFFICE SUPPLIES 2,133DEPRECIATION FORM 4562 5,036
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARDRYER NET AFTER DEPR 219 157KENNELS NET AFTER DEPR 1,924 1,374
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCHASE MORTGAGE 57,559 53,961

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonDIANE WHITAKERPersonNm
Short ExplanationANIMAL GROOMERShortExplanationTxt

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