CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201431339349202733
- 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 | 2014-05-13T14:45:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ TAX & ACCOUNTING INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 E STATE STREET | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | 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 | 202980252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL NELSON ANIMAL SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 6088474060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB FLINT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6088474060 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN J REETZ | PreparerPersonNm |
| PTIN | P01609163 | PTIN |
| Phone | 6088474453 | PhoneNum |
| Preparation | 2014-05-13 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CARLNELSON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,632 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,203 | ProgramServiceRevenueAmt |
| Membership Dues | $1,674 | MembershipDuesAmt |
| Investment Income | $311 | InvestmentIncomeAmt |
| Total Revenue | $62,820 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $395 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,979 | OtherExpensesTotalAmt |
| Total Expenses | $64,374 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,721 | BOYAmt |
| EOY | $134,349 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,775 | BOYAmt |
| EOY | $34,775 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,456 | BOYAmt |
| EOY | $44,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,952 | BOYAmt |
| EOY | $213,398 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,952 | BOYAmt |
| EOY | $213,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADOPTION OF DOGS & CATS, SARY & NEUTER PERS, AND CONTINEU TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,276 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,276 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEB FLINT | ||
| PRESIDENT | 20.00 | $0 |
| TERRY DALLA VALLE | ||
| TREASURER | 20.00 | $0 |
| ROSEMARY ANEY | ||
| SECRETARY | 20.00 | $0 |
| ANN JUNE | ||
| VICE PRESIDE | 2.00 | $0 |
| JOHN DALLA VALLE | ||
| DIRECTOR | 2.00 | $0 |
| KATHY STORANDT | ||
| DIRECTOR | 2.00 | $0 |
| JAN DRENDLE | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN RORAFF | ||
| DIRECTOR | 2.00 | $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 | TERRI DALLA VALLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W3760 LEMONWEIR CT | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088474060 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,632 | CurrentTaxYearAmt |
| Total | $251,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,877 | CurrentTaxYearAmt |
| Total | $27,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,509 | CurrentTaxYearAmt |
| Total | $279,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,865 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $3,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311 | CurrentTaxYearAmt |
| Total | $3,718 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,486 | CurrentTaxYearMinus1YearAmt |
| Total | $48,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,820 | CurrentTaxYearAmt |
| Total | $332,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 48,486 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,611 GENERAL SUPPLIES 2,265 PROPERTY TAXES 1,599 MISCELLANEOUS 801 PRINTINT & COPING 3,091 POSTAGE 2,304 TELEPHONE 523 REPAIRS & MAINTENANCE 331 VET FEES 46,276 UTILITIES 2,879 LICENSES 10 ADVERTISING 42 NON-INVESTMENT DEPRECIATION 1,182 INVESTMENT DEPRECIATION 65 TOTAL 63,979 |
| FORM 990-EZ, PART II, LINE 24 | 46,096 46,096 LESS ACCUMULATED DEPRECIATION 640 1,822 TOTAL 45,456 44,274 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DEB FLINT |
| TERRY DALLA VALLE |
| ROSEMARY ANEY |
| ANN JUNE |
| JOHN DALLA VALLE |
| KATHY STORANDT |
| JAN DRENDLE |
| SUSAN RORAFF |
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