ANIMAL ADVOCATES OF HOWARD COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL ADVOCATES OF HOWARD COUNTY INC (EIN 52-1903334)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-24
- IRS object ID
- 201401759349200510
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-24T11:51:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES W KERR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6975 OLD DORSEY ROAD | AddressLine1 |
| City | ELKRIDGE | City |
| State | MD | State |
| ZIP Code | 21075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521903334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL ADVOCATES OF HOWARD COUNTY I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 4108802488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1403 | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE WALLACE | Name |
| Title | PRESIDENT | Title |
| Phone | 4108802488 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W KERR CPA | Name |
| Phone | 4105409790 | Phone |
| Date Prepared | 2014-06-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177434 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 117838 | ContributionsGiftsGrantsEtc |
| Investment Income | 695 | InvestmentIncome |
| Fundraising Gross Income | 58901 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10409 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48492 | SpecialEventsNetIncomeLoss |
| Total Revenue | 167025 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4663 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 111871 | OtherExpensesTotal |
| Total Expenses | 116534 | TotalExpenses |
| Excess Or Deficit For Year | 50491 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 109089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141238 | BOY |
| EOY | 170773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8941 | BOY |
| EOY | 119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150179 | BOY |
| EOY | 170892 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41090 | BOY |
| EOY | 11312 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109089 | BOY |
| EOY | 159580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHIOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. | |
| THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. | 109786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109786 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LAURIE WALLACE | ||
| PRESIDENT | 000.00 | 0 |
| CARA LYNCH | ||
| SECRETARY | 000.00 | 0 |
| JAN YOUNG | ||
| TREASURER | 000.00 | 0 |
| PAULA SCHULTZ | ||
| VOL COORDINA | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN YOUNG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1403 | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108802488 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117838 | CurrentTaxYear |
| Total | 599069 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58901 | CurrentTaxYear |
| Total | 118597 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176739 | CurrentTaxYear |
| Total | 717666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 717666 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695 | CurrentTaxYear |
| Total | 3794 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695 | CurrentTaxYear |
| Total | 3794 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177434 | CurrentTaxYear |
| Total | 721460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR PAWS | NameOfEvent1 |
| Gross Receipts Event1 | 50008 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50008 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9996 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YARD SALE | NameOfEvent2 |
| Gross Receipts Event2 | 8893 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8893 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 413 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 58901 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58901 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10409 | DirectExpenseSummaryEvents |
| Net Income Summary | 48492 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 6,955 INSURANCE 1,791 LICENSE PERMITS 200 MEDICAL 17,455 OFFICE EXPENSES 443 PAYPAL PROCESSING FEES 1,060 PHONE 382 PROGRAM SERVICES 8,831 RESCUE 9,875 SPAY AND NEUTER 64,729 DONATED 150 TOTAL 111,871 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 7,291 119 1,650 0 TOTAL 8,941 119 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41,090 11,312 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHIOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION WAS ABLE TO PROMOTE AND FOSTER MEDICAL SERVICES; RESCUE OF ANIMALS; HUMANE EDUCATION FOR THE BENEFIT OF ANIMAL LIFE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LAURIE WALLACE |
| CARA LYNCH |
| JAN YOUNG |
| PAULA SCHULTZ |
Comments