OUR HEN HOUSE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR HEN HOUSE (EIN 27-2476183)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349201645
- Schema version
- 2012v2.0
- 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 | 2013-05-14T11:35:14-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY FISCAL OFFICE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BLEECKER ST APT 712W | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100121550 | 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 | 272476183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HEN HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURH | NameControl |
| Phone | 6462948298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 THOMPSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASMIN SINGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6462948298 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J ROGERS CPA | Name |
| Phone | 8887563606 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.ourhenhouse.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49106 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41702 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7404 | OtherRevenueTotal |
| Total Revenue | 49106 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4578 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1703 | PrintingPublicationsPostage |
| Other Expenses Total | 47543 | OtherExpensesTotal |
| Total Expenses | 58824 | TotalExpenses |
| Excess Or Deficit For Year | -9718 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21418 | BOY |
| EOY | 9645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213 | BOY |
| EOY | 7337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26631 | BOY |
| EOY | 16982 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549 | BOY |
| EOY | 618 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26082 | BOY |
| EOY | 16364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Animal Protection Movement | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SCHEDULE O | DescriptionProgramServiceAccom |
| Grants And Allocations | 190 | GrantsAndAllocations |
| Program Service Expenses | 42649 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42649 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARIANN SULLIVAN | ||
| PRESIDENT | 20.00 | 0 |
| SUZANNE GORMAN | ||
| TREASURER | 5.00 | 0 |
| JL FIELDS | ||
| BOARD MEMBER | 5.00 | 0 |
| JASMIN SINGER | ||
| NON-VOTING SECRETARY / EXEC DIR | 60.00 | 5000 |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 546 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY FISCAL OFFICE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BLEECKER ST - 712W | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8887563606 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41702 | CurrentTaxYear |
| Total | 111245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7404 | CurrentTaxYear |
| Total | 16391 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1107 | CurrentTaxYearMinus1Year |
| Total | 1107 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49106 | CurrentTaxYear |
| Total | 128743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 128743 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J SINGER | NamePerson |
| Relationship With Organization | Exec Director | RelationshipWithOrganization |
| Purpose Of Loan | Pre-Paid Expenses | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $549 | OriginalPrincipalAmount |
| Balance Due | 546 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 546 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Page 2, Part III, Line 28 - Statement of Program Service Accomplishments: | |
| Our Hen House provides resources that make it possible for everyone to get involved with changing the | |
| world for animals. These resources are delivered via the website, www.ourhenhouse.org, which received | |
| 111,322 unique visits and 575,177 page views in 2012 (compared to 2011, when ourhenhouse.org | |
| received 56,091 visits and 337,229 page views). Due to the quality of the information provided, each | |
| visit averaged 3.16 page views. Our Hen House produced 312 blog entries and 52 podcast episodes in | |
| 2012, and the organization was featured in 74 press outlets, both in print and online. Of particular note | |
| was that in 2012, Our Hen House expanded to an online magazine, effectively tripling its readers and | |
| members. | |
| CONSULTING SERVICES 5475. REIMBURSEMENT OF TRAVEL EXPENSES 1929. | Form 990EZ, Part I, Line 8 |
| AUDIO SUPPLIES 62. BANK FEES 960. BOOKS AND PUBLICATIONS 941. CHARITIABLE CONTRIBUTIONS 190. DEPRECIATION 2167. DUES AND SUBSCRIPTIONS 945. INSURANCE 446. MARKETING 2204. MEALS 2328. MISC 1242. OFFICE SUPPLIES 788. PAYROLL TAXES 383. PHONE 690. PROGRAM SUPPLIES 335. PROMOTIONAL ITEMS 1391. TAXES 10. TRAINING 220. TRAVEL 4654. VIDEO EDITING 270. WEBSITE DEVELOPMENT 27317. | Form 990EZ, Part I, Line 16 |
| VIDEO EQUIPMENT: NET OF ACCUMLATED DEPRECIATION 5213. 7337. | Form 990EZ, Part II, Line 24 |
| LOAN FROM OFFICER 549. 546. PAYROLL TAXES 0. 72. | Form 990EZ, Part II, Line 26 |
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