TAYLOR JONES HUMANE SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TAYLOR JONES HUMANE SOCIETY (EIN 75-1812795)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349201927
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T14:11:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710945674 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM ADCOCK INCOME TAX INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 BUTTERNUT ST | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796023712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751812795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR JONES HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3271 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796043271 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MANSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3256727124 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM ADCOCK | PreparerPersonNm |
| PTIN | P00154331 | PTIN |
| Phone | 3256755131 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TAYLORJONESHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,630 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,654 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $69,605 | ProgramServiceRevenueAmt |
| Membership Dues | $300 | MembershipDuesAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Total Revenue | $111,630 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $23,166 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,740 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $409 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $99,455 | OtherExpensesTotalAmt |
| Total Expenses | $140,770 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,147 | BOYAmt |
| EOY | $65,154 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,775 | BOYAmt |
| EOY | $124,065 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999 | BOYAmt |
| EOY | $2,143 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,921 | BOYAmt |
| EOY | $191,362 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,978 | BOYAmt |
| EOY | $57,559 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,943 | BOYAmt |
| EOY | $133,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL CARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REDUCTION OF ANIMAL POPULATION IN TAYLOR AND JONES COUNTY AREAS THROUGH SPAY AND NEUTER PROGRAMS PUBLIC EDUCATION ANIMAL RESCUE BOARDING AND VETERINARY CARE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $140,770 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANE WHITAKER | ||||
| PRESIDENT | 10.00 | $8,876 | $0 | $0 |
| LEAH HERRON | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| MARY JANE DEWITT | ||||
| RECORDING SECRETARY | 10.00 | $0 | $0 | $0 |
| SANDRA MANSELL | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JOHN TWEEDIE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MELISSA ONEILL | ||||
| DIRECTOR | 5.00 | $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 | SANDRA MANSELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 CRESTWOOD | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256727124 | 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 |
| 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 | $55,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,654 | CurrentTaxYearAmt |
| Total | $378,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,654 | CurrentTaxYearAmt |
| Total | $378,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,206 | SubstantialContributorsTotAmt |
| Public Support Total170 | $301,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $378,594 | TotalSupportAmt |
| Public Support CY170 | 0.79720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSPAY NEUTER 69,794VETERINARY SERVICES 11,975ANIMAL FOOD AND SUPPLIES 5,745BANK FEES 476ADVERTISING PROMOTION 3,539OFFICE SUPPLIES 2,360DEPRECIATION FORM 4562 5,566 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDRYER NET AFTER DEPR 306 219KENNELS NET AFTER DEPR 2,693 1,924 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCHASE MORTGAGE 60,978 57,559 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE WHITAKER | PersonNm |
| Short Explanation | ANIMAL GROOMER | ShortExplanationTxt |
Comments