GUARDIAN ANGELS CAT RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN ANGELS CAT RESCUE INC (EIN 80-0214641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-26
- IRS object ID
- 201300579349200510
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-02-26T11:09:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042822948 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miele & Assoc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Main Street 314 | AddressLine1 |
| City | Concord | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800214641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUARDIAN ANGELS CAT RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAR | NameControl |
| Phone | 5085450125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5533 | AddressLine1 |
| City | WAYLAND | City |
| State | MA | State |
| ZIP Code | 01778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CARSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5086511205 | Phone |
| Date Signed | 2013-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01240694 | PTIN |
| Phone | 9783697373 | Phone |
| Date Prepared | 2013-02-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125403 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85129 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 40274 | OtherRevenueTotal |
| Total Revenue | 125403 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18000 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 74405 | OtherExpensesTotal |
| Total Expenses | 92405 | TotalExpenses |
| Excess Or Deficit For Year | 32998 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 140442 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 173440 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141418 | BOY |
| EOY | 175814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141418 | BOY |
| EOY | 175814 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976 | BOY |
| EOY | 2374 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140442 | BOY |
| EOY | 173440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Rescue & adoption of cats & kittens also educationIn 2012, 309 cats & kittens were rescued, tested,provided medical care, spayed or neutered , andthen found permanent homes. In addition, we providethe public with information about the need to have all felines neutered and how to care for cats. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | In 2012, 309 cats & kittens were rescued, tested,provided medical care, spayed or neutered , andthen found permanent homes. In addition, we providethe public with information about the need to have all felines neutered and how to care for cats. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SUSAN CARSON | ||||
| PRESIDENT | 40.00 | 18000 | 0 | 0 |
| KIM ENGLER | ||||
| VICE-PRESIDENT | 45.00 | 0 | 0 | 0 |
| SALLY GUPTA | ||||
| CLERK | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY GUPTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11554 GUN FIGHT LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123665670 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 63530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85129 | CurrentTaxYear |
| Total | 357720 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40210 | CurrentTaxYear |
| Total | 144728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125339 | CurrentTaxYear |
| Total | 502448 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 502448 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 261 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125403 | CurrentTaxYear |
| Total | 502709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: ADOPTION FEES. Amount: 40,210. Description: INTEREST INCOME. Amount: 64. Total to Form 990-EZ, line 8: 40,274. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: MEDICAL SERVICES. Amount: 47,034. Description: FOOD. Amount: 16,325. Description: LITTER. Amount: 580. Description: CAT & KITTEN SUPPLIES. Amount: 971. Description: TELEPHONE. Amount: 781. Description: MAINT & REPAIRS. Amount: 832. Description: PRINTING/POSTAGE/PUBLICATION. Amount: 1,764. Description: MICROCHIP PURCHASE & REGISTRATION. Amount: 2,336. Description: FEES & MEMBERSHIP DUES. Amount: 170. Description: ISHELTER SOFTWARE. Amount: 825. Description: MARKETING. Amount: 591. Description: PROF FEES. Amount: 400. Description: LEGAL FEES/INJURY CLAIM SETTLEMENT. Amount: 1,338. Description: BANKING FEES. Amount: 80. Description: TRAVEL TO MEETINGS. Amount: 44. Description: LAUNDRY & CLEANING SUPPLIES. Amount: 334. Total to Form 990-EZ, line 16: 74,405. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCTS PAYABLE. Beg. of Year Amount: 976. End of Year Amount: 2,374. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments