NEW ENGLAND PET GROOMING PROFESSIONALS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND PET GROOMING PROFESSIONALS INC (EIN 04-3113102)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349202085
- 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 | 2013-05-14T13:05:55-05:00 | 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 | JOHN P REGISH & CO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 RIVER DR | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | 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 | 043113102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND PET GROOMING | BusinessNameLine1 |
| Business Name Line2 | PROFESSIONALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 4132190291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 DEWEY CIRCLE | AddressLine1 |
| City | HAYDENVILLE | City |
| State | MA | State |
| ZIP Code | 01039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA CLAFLIN PHELPS | Name |
| Title | TREASURER | Title |
| Phone | 4132190291 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BETSOLD | Name |
| Phone | 4135842941 | Phone |
| Date Prepared | 2013-05-08 | 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 | NEPGP.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 80693 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 80693 | ContributionsGiftsGrantsEtc |
| Total Revenue | 80693 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 16440 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 7249 | PrintingPublicationsPostage |
| Other Expenses Total | 71552 | OtherExpensesTotal |
| Total Expenses | 95241 | TotalExpenses |
| Excess Or Deficit For Year | -14548 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17272 | BOY |
| EOY | 5224 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9463 | BOY |
| EOY | 9463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26735 | BOY |
| EOY | 14687 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26735 | BOY |
| EOY | 12187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DOG GROOMING PROFESSIONAL ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOP CRAFT, PURSUIT OF EXCELLENCE INCLUDING GROOMING TO BREED PROFILE, CONTINUING EDUCATION AND CAMARADERIE | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TONI COPPOLA | ||
| PRESIDENT | 10.00 | 0 |
| LINDA CLAFLIN PHELPS | ||
| VICE PRESIDE | 10.00 | 0 |
| CATHERINE FREND | ||
| SECRETARY | 2.00 | 0 |
| LINDA CLAFLIN PHELPS | ||
| TREASURER | 2.00 | 0 |
| NIKKI ELIE | ||
| BOARD OF DIR | 000.00 | 0 |
| DOTTIE MCDERMOTT | ||
| BOARD OF DIR | 000.00 | 0 |
| SUSAN PRATT | ||
| BOARD OF DIR | 000.00 | 0 |
| LORI VINCENT | ||
| BOARD OF DIR | 000.00 | 0 |
| CHRIS HRYCENKO | ||
| BOARD OF DIR | 000.00 | 0 |
| SUZANNE PITRONE | ||
| BOARD OF DIR | 000.00 | 0 |
| TISH THORPE | ||
| BOARD OF DIR | 000.00 | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA CLAFLIN PHELPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 DEWEY CIRCLE | AddressLine1 |
| Address Line2 | 7 DEWEY CIRCLE | AddressLine2 |
| City | HAYDENVILLE | City |
| State | MA | State |
| ZIP Code | 01039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132190291 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL PRODUCTS 550 AUDIO VISUAL SERVICES 2,086 FACILITIES RENTAL 25,837 SECURITY 495 TELEPHONE 358 OFFICE EXPENSE 1,180 ANNUAL REPORT FEES 37 ACCOUNTANT 235 BANK CHARGES 1,194 VAN SERVICE 3,965 COMMISSIONS 1,193 GIFTS 114 FALL FLING SHOW 4,893 TROPHIES 4,933 SHOW FEES 8,243 MEMBER SERVICES 1,381 ADVERTISING 479 MISCELLANEOUS SUPPLIES 700 LIABILITY INSURANCE 559 REFUND 110 SPRING FLING SHOW 1,852 SUMMERFEST EXPENSES 8,228 WEB DESIGN & HOSTING 1,766 DONATION 1,049 TRAVEL REIMBURSEMENT 115 TOTAL 71,552 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | AV EQUIPMENT 1,515 1,515 TRAILER 5,000 5,000 COMPUTER 818 818 COMPUTER-APPLE 2,130 2,130 TOTAL 9,463 9,463 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LINDA LOAN 0 2,500 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| TONI COPPOLA |
| LINDA CLAFLIN PHELPS |
| CATHERINE FREND |
| LINDA CLAFLIN PHELPS |
| NIKKI ELIE |
| DOTTIE MCDERMOTT |
| SUSAN PRATT |
| LORI VINCENT |
| CHRIS HRYCENKO |
| SUZANNE PITRONE |
| TISH THORPE |