CENTER VALLEY ANIMAL RESCUE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER VALLEY ANIMAL RESCUE (EIN 45-0477994)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-20
IRS object ID
201421719349200607
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)
Return2014-06-20T09:47:10-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gooding OHara & Mackey PS CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 Taylor StreetAddressLine1
CityPort TownsendCity
StateWAState
ZIP Code98368ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450477994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER VALLEY ANIMAL RESCUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3607650598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111900 CENTER RDAddressLine1
CityQUILCENECity
StateWAState
ZIP Code98376ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE HAWLEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MACKEYPreparerPersonNm
PTINP00243827PTIN
Phone3603851040PhoneNum
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 Addresswww.centervalleyanimalrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,747GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,918ContributionsGiftsGrantsEtcAmt
Investment Income$73InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,077FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,411SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,666SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$679GrossSalesOfInventoryAmt
Cost Of Goods Sold$234CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$445GrossProfitLossSlsOfInvntryAmt
Total Revenue$167,102TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,034SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$655FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,622OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$634PrintingPublicationsPostageAmt
Other Expenses Total$99,194OtherExpensesTotalAmt
Total Expenses$137,139TotalExpensesAmt
Excess Or Deficit For Year$29,963ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,041BOYAmt
EOY$66,286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$57,100BOYAmt
EOY$65,028EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,024BOYAmt
EOY$5,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,165BOYAmt
EOY$136,543EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,237BOYAmt
EOY$1,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,928BOYAmt
EOY$134,891EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$137,139GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PENHALLEGON
Executive Dir.40.00$16,500
CHERYL HALVERSON
Secretary10.00$0
STEPHANIE HAWLEY
Treasurer10.00$0
JOANNE MACKEY
VOLUNTEER COORD10.00$0
PAT TODD
ADMINISTRATION10.00$0
JAN RICHARDS
BOARD MEMBER10.00$0
MARY OLSON
VOLUNTEER COORD10.00$0
JEAN HOLTZ
BOARD MEMBER10.00$0
HEIDI RUEGG
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
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)
PersonSTEPHANIE HAWLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111900 CENTER RDAddressLine1
CityQUILCENECity
StateWAState
ZIP Code983768574ZIPCode
FieldValueIRS element (for citing)
Phone3608211452PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,119CurrentTaxYearMinus1YearAmt
Current Tax Year$146,918CurrentTaxYearAmt
Total$558,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,077CurrentTaxYearMinus1YearAmt
Current Tax Year$679CurrentTaxYearAmt
Total$1,756TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,196CurrentTaxYearMinus1YearAmt
Current Tax Year$147,597CurrentTaxYearAmt
Total$560,717TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$560,717PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$707TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$707TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,255CurrentTaxYearMinus1YearAmt
Current Tax Year$147,670CurrentTaxYearAmt
Total$561,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1VAR F/R EVENTSNameOfEvent1Amt
Gross Receipts Event1$23,077GrossReceiptsEvent1Amt
Gross Revenue Event1$23,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,411OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,077GrossReceiptsTotalAmt
Gross Revenue Total Events$23,077GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,411OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,411DirectExpenseSummaryEventsAmt
Net Income Summary$19,666NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $933
Other Expenses.1009Depreciation $9495
Other Expenses.1012Insurance $714
Other Expenses.1ANIMAL FOOD $28410
Other Expenses.2ANIMAL HEALTH SUPPLIES $22768
Other Expenses.3ANIMAL SUPPLIES $16868
Other Expenses.4VETERINARY SERVICES $9281
Other Expenses.5EQUIPMENT EXPENSES $6027
Other Expenses.6ANIMAL LAB WORK $2630
Other Expenses.7TELEPHONE $1833
Other Expenses.9DUES AND SUBSCRIPTIONS $235
Other Assets.1003Machinery and Equipment - Beginning $5024 Machinery and Equipment - Ending $2675
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $1520
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1034
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1237 Accounts Payable and Accrued Expenses - Ending $1652

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