COMPANION ANIMAL PLACEMENT ASSISTANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMPANION ANIMAL PLACEMENT ASSISTANCE (EIN 31-1607499)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201401279349200915
Schema version
2013v3.1
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)
Return2014-05-07T09:24:09-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walker Wilson & HughenBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201-J East Ocean AvenueAddressLine1
CityLompocCity
StateCAState
ZIP Code93436ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311607499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANION ANIMAL PLACEMENT ASSISTANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CENTRAL AVEAddressLine1
CityLOMPOCCity
StateCAState
ZIP Code93436ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN BAXTERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY J WILSON CPAPreparerPersonNm
PTINP00046520PTIN
Phone8057367534PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$82,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,840ContributionsGiftsGrantsEtcAmt
Investment Income$49InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$698OtherRevenueTotalAmt
Total Revenue$82,587TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$25FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,513OtherExpensesTotalAmt
Total Expenses$36,538TotalExpensesAmt
Excess Or Deficit For Year$46,049ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,063BOYAmt
EOY$98,995EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,073BOYAmt
EOY$2,300EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$272BOYAmt
EOY$162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,408BOYAmt
EOY$101,457EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,408BOYAmt
EOY$101,457EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMPANION ANIMAL PLACEMENT ASSISTANCE PROMOTES THE WELFARE AND ADOPTION OF COMPANION ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE CONTINUING CARE AND PROMOTE ADOPTION OF COMPANION ANIMALS. FACILITATE USE OF CONTRIBUTIONS AND BOND REDEMPTIONS TO REFURBISH EXISTING KENNELS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$33,536GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EVELYN BAXTER
Treasurer3.00$0
ROBERT NEWMAN
President3.00$0
JANICE HAWKINS
Secretary3.00$0
MARYBETH ROBERTS
Vice President3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVELYN BAXTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1248 ST ANNES PLAddressLine1
CityLOMPOCCity
StateCAState
ZIP Code93436ZIPCode
FieldValueIRS element (for citing)
Phone8057331796PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$35,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,746CurrentTaxYearMinus1YearAmt
Current Tax Year$81,840CurrentTaxYearAmt
Total$230,098TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,746CurrentTaxYearMinus1YearAmt
Current Tax Year$81,840CurrentTaxYearAmt
Total$230,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,136SubstantialContributorsTotAmt
Public Support Total170$182,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$581TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$230,679TotalSupportAmt
Public Support CY1700.79310PublicSupportCY170Pct
Public Support PY1700.72520PublicSupportPY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1DOG SHOW $626
Other Revenue.2OLDE TOWNE MARKET $72
Other Expenses.1001Advertising and Promotion $2568
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $300
Other Expenses.1009Depreciation $883
Other Expenses.1SHELTER IMPROV & MAINTENANCE $16612
Other Expenses.2IN HOUSE S&S $11743
Other Expenses.3OPERATIONAL EXPENSES $2727
Other Expenses.4ADOPTIONS EXPENSE $1430
Other Expenses.5DONATIONS $250
Other Assets.1004Miscellaneous - Beginning $272 Miscellaneous - Ending $162
Changes to Organizing or Governing DocumentsUPDATED BYLAWS

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