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ANIMAL OUTREACH SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANIMAL OUTREACH SOCIETY (EIN 36-4446172)
Tax period
2013-11-01 to 2014-10-31
Filed
2014-12-26
IRS object ID
201403609349200200
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)
Return2014-12-26T09:57:46-06:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W ELM STREET SUITE 203AddressLine1
CityMCHENRYCity
StateILState
ZIP Code60050ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364446172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL OUTREACH HUMANE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8153850005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1
CityMCHENRYCity
StateILState
ZIP Code600510396ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA TUMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8153850005PhoneNum
Signature2014-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2014-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANIMALOUTREACHSOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,697GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,535ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,829ProgramServiceRevenueAmt
Investment Income$32InvestmentIncomeAmt
Fundraising Gross Income$19,291FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,978SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,313SpecialEventsNetIncomeLossAmt
Other Revenue Total$10OtherRevenueTotalAmt
Total Revenue$54,719TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,755SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,075FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$759PrintingPublicationsPostageAmt
Other Expenses Total$38,659OtherExpensesTotalAmt
Total Expenses$53,248TotalExpensesAmt
Excess Or Deficit For Year$1,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,113BOYAmt
EOY$46,962EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,113BOYAmt
EOY$46,962EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$885BOYAmt
EOY$263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,228BOYAmt
EOY$46,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FERAL FRIENDS - HUMANELY REDUCE THE POPULATION OF FERAL CATS BY PROMOTING, ASSISTING AND PRACTICING TNR (TRAP-NEUTER-RETURN) AND FERAL CAT COLONY MANAGEMENT IN MCHENRY COUNTY$1,980
RESCUE-FOSTER-ADOPTION (RFA) - ASSIST THE COMMUNITY WITH PROBLEMS THEY ENCOUNTER WITH THEIR PETS AND AS A LAST RESORT WILL ASSIST IN FINDING NEW HOMES FOR UNWANTED PETS$40,775
VOLUNTEER PROGRAM - TO PROVIDE LEADERSHIP, MANAGEMENT AND ADMINISTRATIVE SERVICES NECESSARY TO FULFILL THE MISSION OF ANIMAL OUTREACH SOCIETY TO THE MAXIMUM EXTENT POSSIBLE WITH REGARD TO VOLUNTEERS$817
SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES$74
FieldValueIRS element (for citing)
Total Program Service Expenses$43,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE CROSBIE
PRESIDENT6.25$0
JENNIFER SULLIVAN
SECRETARY12.50$0
TERESA HAWKINS
VICE PRESIDE12.50$0
DONNA TUMAN
TREASURER5.25$0
DIANE HARRIS
MEDICAL MENT4.50$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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA TUMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1
CityMCHENRYCity
StateILState
ZIP Code60051ZIPCode
FieldValueIRS element (for citing)
Phone8153850005PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,708CurrentTaxYearMinus1YearAmt
Current Tax Year$12,525CurrentTaxYearAmt
Total$72,321TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,595CurrentTaxYearMinus1YearAmt
Current Tax Year$46,130CurrentTaxYearAmt
Total$416,067TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,303CurrentTaxYearMinus1YearAmt
Current Tax Year$58,655CurrentTaxYearAmt
Total$488,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$488,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$252TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$252TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$10CurrentTaxYearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,343CurrentTaxYearMinus1YearAmt
Current Tax Year$58,697CurrentTaxYearAmt
Total$488,650TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
ExplanationINSURANCE REFUND 10ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PASTA DINNERNameOfEvent1Amt
Gross Receipts Event1$6,572GrossReceiptsEvent1Amt
Charitable Contri Event1$10CharitableContriEvent1Amt
Gross Revenue Event1$6,562GrossRevenueEvent1Amt
Rent Facility Costs Event1$375RentFacilityCostsEvent1Amt
Food And Beverage Event1$900FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,299OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,572GrossReceiptsTotalAmt
Charitable Contributions Tot$10CharitableContributionsTotAmt
Gross Revenue Total Events$6,562GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$900FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,299OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,574DirectExpenseSummaryEventsAmt
Net Income Summary$2,988NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE REFUND 10 TOTAL 10
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,414 OFFICE 420 INSURANCE 4,884 DUES AND SUBSCRIPTIONS 565 EQUIPMENT RENTAL 124 LICENSING FEES 375 MICROCHIP EXPENSE 769 PRESCRIPTION FOOD 750 SUPPLIES 1,631 TELEPHONE 1,784 VETERINARY FEES 25,038 ANIMAL ACQUISITION EXPENS 125 REIMBURSEMENTS 780 TOTAL 38,659
FORM 990-EZ, PART II, LINE 24CAGE AND TRAPS 807 1,422 LESS ACCUMULATED DEPRECIATION 807 1,422 PROJECTOR 615 0 LESS ACCUMULATED DEPRECIATION 615 0 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26UNREMITTED PAYROLL DEDUCTIONS 885 263
FORM 990-EZ, PART III, LINE 31SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

JOYCE CROSBIE
JENNIFER SULLIVAN
TERESA HAWKINS
DONNA TUMAN
DIANE HARRIS

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