ANIMAL OUTREACH SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL OUTREACH SOCIETY (EIN 36-4446172)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-02-25
- IRS object ID
- 201300569349200215
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-25T12:06:11-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364446172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL OUTREACH HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 8153850005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 396 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 600510396 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA TEMPLE | Name |
| Title | TREASURER | Title |
| Phone | 8153850005 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYDEN N JUERGENSEN | Name |
| Phone | 8153441300 | Phone |
| Date Prepared | 2013-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ANIMALOUTREACHSOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 88140 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9404 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 52396 | ProgramServiceRevenue |
| Investment Income | 58 | InvestmentIncome |
| Fundraising Gross Income | 26282 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7749 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18533 | SpecialEventsNetIncomeLoss |
| Total Revenue | 80391 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28326 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2075 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 366 | PrintingPublicationsPostage |
| Other Expenses Total | 62427 | OtherExpensesTotal |
| Total Expenses | 93194 | TotalExpenses |
| Excess Or Deficit For Year | -12803 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55355 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69286 | BOY |
| EOY | 56691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69286 | BOY |
| EOY | 56691 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128 | BOY |
| EOY | 1336 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68158 | BOY |
| EOY | 55355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING ADOPTION SERVICES FOR ANIMALS IN THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 5602 |
| 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 | 68986 |
| 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 | 87 |
| SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES | 12701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87376 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOYCE CROSBIE | ||||||
| PO BOX 396 | MCHENRY | IL | 600510396 | PRESIDENT | 7.00 | 0 |
| CINDY TABERT | ||||||
| PO BOX 396 | MCHENRY | IL | 600510396 | VICE PRESIDE | 15.00 | 0 |
| TERESA HAWKINS | ||||||
| PO BOX 396 | MCHENRY | IL | 600510396 | SECRETARY | 15.00 | 0 |
| PAULA TEMPLE | ||||||
| PO BOX 396 | MCHENRY | IL | 600510396 | TREASURER | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA TEMPLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 396 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8153850005 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9404 | CurrentTaxYear |
| Total | 72938 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78678 | CurrentTaxYear |
| Total | 536741 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88082 | CurrentTaxYear |
| Total | 609679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 609679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58 | CurrentTaxYear |
| Total | 572 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58 | CurrentTaxYear |
| Total | 572 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88140 | CurrentTaxYear |
| Total | 610251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASTA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 6480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6423 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1001 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1749 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 6480 | GrossReceiptsTotal |
| Charitable Contributions Total | 57 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6423 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1001 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3050 | DirectExpenseSummaryEvents |
| Net Income Summary | 3373 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 526 OFFICE 50 INSURANCE 2,592 DUES AND SUBSCRIPTIONS 511 EQUIPMENT RENTAL 96 GIFTS 140 LICENSING FEES 575 MICROCHIP EXPENSE 5,048 MISCELLANEOUS 126 PRESCRIPTION FOOD 904 SUPPLIES 17,724 TELEPHONE 2,727 VETERINARY FEES 31,408 TOTAL 62,427 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CAGE AND TRAPS 807 807 LESS ACCUMULATED DEPRECIATION 807 807 PROJECTOR 615 615 LESS ACCUMULATED DEPRECIATION 615 615 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNREMITTED PAYROLL DEDUCTIONS 1,128 1,336 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SPAY/NEUTER INCENTIVE PROGRAM (SNIP) - EDUCATE AND MAKE AVAILABLE AFFORDABLE SPAY/NEUTERS FOR PETS OF LOW INCOME FAMILIES |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOYCE CROSBIE |
| CINDY TABERT |
| TERESA HAWKINS |
| PAULA TEMPLE |
Comments