FRIENDS OF TRI-CITY ANIMAL SHELTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF TRI-CITY ANIMAL SHELTER (EIN 32-0164958)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-07
IRS object ID: 201442279349202879
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-07T11:34:03-00:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Les Wallace	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 736	AddressLine1
City	Cedar Hill	City
State	TX	State
ZIP Code	75106	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	320164958	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF TRI-CITY ANIMAL SHELTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	9722911198	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 381872	AddressLine1
City	DESOTO	City
State	TX	State
ZIP Code	75138	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Leslie Cromwell	PersonNm
Person Title	President	PersonTitleTxt
Signature	2014-07-07	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leslie Wallace	PreparerPersonNm
Phone	9722912850	PhoneNum
Preparation	2014-07-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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.friendsoftri-cityanimalshelter.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$37,972	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$20,277	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$17,695	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$6,010	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$11,685	SpecialEventsNetIncomeLossAmt
Total Revenue	$31,962	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$300	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,862	PrintingPublicationsPostageAmt
Other Expenses Total	$24,639	OtherExpensesTotalAmt
Total Expenses	$26,801	TotalExpensesAmt
Excess Or Deficit For Year	$5,161	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$57,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,034	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$57,873	BOYAmt
EOY	$63,034	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,873	BOYAmt
EOY	$63,034	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$57,873	BOYAmt
EOY	$63,034	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	T0 educate the public and assit in the adoption of animals.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Educate the public and assist in adoption of animals.	DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Leslie Cromwell
PRES	025.00	$0
Stacey Copeland
VP	020.00	$0
Dara Crabtree
SEC	015.00	$0
Donna Fuller
TREAS	025.00	$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
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
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	Les Wallace	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 736	AddressLine1
City	Cedar Hill	City
State	TX	State
ZIP Code	751060736	ZIPCode

Field	Value	IRS element (for citing)
Phone	9722912850	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
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$20,277	CurrentTaxYearAmt
Total	$20,277	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$20,277	CurrentTaxYearAmt
Total	$20,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,277	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$20,277	CurrentTaxYearAmt
Total	$20,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99800	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1Amt
Gross Receipts Event1	$17,695	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,695	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,596	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$998	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,416	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,695	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,695	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,596	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$998	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,010	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,685	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Conferences, conventions, and meetings 25
Form 990-EZ, Part I, Line 16, Other Expenses	Banking 296
Form 990-EZ, Part I, Line 16, Other Expenses	Bordatella Program 9,488
Form 990-EZ, Part I, Line 16, Other Expenses	Feral Cat Program 4,676
Form 990-EZ, Part I, Line 16, Other Expenses	Heartworm Program 2,344
Form 990-EZ, Part I, Line 16, Other Expenses	Medical Program 2,590
Form 990-EZ, Part I, Line 16, Other Expenses	Tri-City Animal Shelter 5,220

Compensation Explanation CompensationExplanation

Comments