CAPITAL AREA ANIMAL WELFARE SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA ANIMAL WELFARE SOCIETY (EIN 72-0892509)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-10
- IRS object ID
- 201532539349200433
- 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 | 2015-09-10T13:44:36-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL G FERRARI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14481 OLD HAMMOND HWY STE 4 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70816 | 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 | 720892509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA ANIMAL WELFARE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2257525801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77765 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA PARKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2257525801 | PhoneNum |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL G FERRARI | PreparerPersonNm |
| Phone | 2252721177 | PhoneNum |
| Preparation | 2015-09-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,403 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,548 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,652 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,143 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,143 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $44,258 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,676 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,582 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $137,328 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,715 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,808 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,092 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,213 | OtherExpensesTotalAmt |
| Total Expenses | $85,828 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,500 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,669 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $190,669 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,367 | BOYAmt |
| EOY | $178,482 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,302 | BOYAmt |
| EOY | $13,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,669 | BOYAmt |
| EOY | $191,972 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,669 | BOYAmt |
| EOY | $190,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL PRESERVATION AND WELFARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CAAWS PROVIDED FOOD, SHELTER, VET SERVICES, PET ADOPTIONS (approx 144), AND FOSTER HOME SERVICES (APPROX 203) FOR HOMELESS DOGS & CATS PRIMARILY IN THE BATON ROUGE METRO AREA. FREE SPAYS WERE ALSO PROVIDED FOR DOGS AND CATS THROUGHOUT THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GLENDA PARKS | ||
| PRESIDENT | 20.00 | $0 |
| GREG JONES | ||
| VICE PRESIDENT | 20.00 | $0 |
| FRANK PARKS | ||
| PRIOR PRESIDENT | 10.00 | $0 |
| FREDA DUNN | ||
| SECRETARY | 5.00 | $0 |
| CHARLES BEARD | ||
| FINANCIAL SECRETARY | 20.00 | $0 |
| PAM PERKINS | ||
| BOARD MEMBER | 3.00 | $0 |
| JENNY KENNEDY | ||
| BOARD MEMBER | 2.00 | $0 |
| KATHLEEN MCCUTCHEON | ||
| BOARD MEMBER | 2.00 | $0 |
| CHRISTOPHER BOUDREAUX | ||
| BOARD MEMBER | 5.00 | $0 |
| MATHILDE RIVERA | ||
| BOARD MEMBER | 15.00 | $0 |
| REBECCA OWENS | ||
| BOARD MEMBER | 15.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES BEARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6357 Quinn Drive | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2257525801 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,403 | CurrentTaxYearAmt |
| Total | $393,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,548 | CurrentTaxYearAmt |
| Total | $21,583 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,258 | CurrentTaxYearAmt |
| Total | $59,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,209 | CurrentTaxYearAmt |
| Total | $474,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $753 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956 | CurrentTaxYearAmt |
| Total | $10,956 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,456 | CurrentTaxYearAmt |
| Total | $11,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $462,398 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,795 | CurrentTaxYearAmt |
| Total | $18,365 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,795 | CurrentTaxYearAmt |
| Total | $18,365 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94790 | PublicSupportPY509Pct |
| Investment Income CY | 0.03730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03830 | InvestmentIncomePYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KREWE OF MUTTS PARADE | Event1Nm |
| Gross Receipts Event1 | $14,551 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,551 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,430 | OtherDirectExpensesEvent1Amt |
| Event2 | MARDI GRAS MONEY MATCH | Event2Nm |
| Gross Receipts Event2 | $16,427 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,427 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $484 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,956 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,956 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $36,934 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,934 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,020 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD FEES 501. INSURANCE 4864. INVESTMENT EXPENSE 1076. LICENSES AND FEES 300. SPAY AND NEUTER 15384. TELEPHONE 3726. SECURITY 390. DEPRECIATION 1812. ADOPTION PROGRAM SUPPLIES 5124. ADOPTION PROGRAM FOOD 3285. ADOPTION PROGRAM MEDICAL 33528. SUPPLIES 65. BOOKS AND SUBSCRIPTIONS 120. VOLUNTEER AWARDS 38. |
| Form 990EZ, Part I, Line 20 | TO CORRECT MISPOSTING OF TRANSFER OF BANK ACCOUNTS IN 2013 -7500. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 1303. |
| Form 990, Part IX, Line 24f | COUPON REDEMPTION - DOGS HUMANE EDUCATION ORGANIZATIONAL DUES SPAY/NEUTER CATS & DOGS SPECIAL APPEALS VET EXPENSE - DOG VET EXPENSES - CAT TELEPHONE INTERNET POSTAGE AND SHIPPING SUPPLIES EVENTS SPECIAL EVENTS - CELLPHONE COUPON REDEMPTION - CATS |
Comments