WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-06
- IRS object ID
- 201541979349200209
- 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 | 2015-07-06T11:42:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 458029623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trudy Kelley CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1881 | AddressLine1Txt |
| City | Kingsland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78639 | 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 | 141933768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 916 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH NELSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8305987729 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trudy Kelley | PreparerPersonNm |
| PTIN | P01361503 | PTIN |
| Phone | 3253888386 | PhoneNum |
| Preparation | 2015-07-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $105,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,576 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,384 | ProgramServiceRevenueAmt |
| Investment Income | $115 | InvestmentIncomeAmt |
| Total Revenue | $105,075 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $255 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,235 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,877 | OtherExpensesTotalAmt |
| Total Expenses | $102,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,921 | BOYAmt |
| EOY | $102,829 | 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 | $26,992 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,913 | BOYAmt |
| EOY | $129,821 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,913 | BOYAmt |
| EOY | $128,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OFFER LOW OR NO COST SPAY NEUTER SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 1695 DOGS AND CATS WERE ALTERED IN 2011 SEVERAL DOGS AND CATS WERE ALTERED DURING THE CLINICS AT THE LOW COST RATE OTHER DOGS AND CATS ALTERED TRU SNAP PROGRAM | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CRYSTAL MITCHELL | ||||
| MEMBER | 11.00 | $0 | $0 | $0 |
| KAREN LUKENBACH | ||||
| SECRETARY | 13.00 | $0 | $0 | $0 |
| CAROL QUIRL BOARS | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| LINELL LANE | ||||
| TREASURER | 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 | DEBBIE NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 OXBOW TRAIL | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8305987729 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,576 | CurrentTaxYearAmt |
| Total | $175,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,576 | CurrentTaxYearAmt |
| Total | $175,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,405 | SubstantialContributorsTotAmt |
| Public Support Total170 | $168,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $1,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS, DUES, SUBSCRIPTIONS 638BANK AND CREDIT CARD CHARGES 9EQUIPMENT RENTAL AND REPAIR 310INSURANCE 1,036LICENSES AND PERMITS 1,101MEDICINE, DRUGS, ANEST, ETC 36,330MARKETING PUBLICITY 1,151MARKETING AND PUBLICITY 1,044OFFICE SUPPLIES 900CELL PHONE 1,358 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 26,992 26,992 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARHAPPY DOG DEPOSIT 1,000 1,000 |
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