ANOTHER CHANCE ANIMAL WELFARE LEAGUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANOTHER CHANCE ANIMAL WELFARE LEAGUE (EIN 20-3400437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-07
- IRS object ID
- 201301589349200420
- 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 | 2013-06-07T16:01:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 COURT STREET | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | 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 | 203400437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOTHER CHANCE ANIMAL WELFARE LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANOT | NameControl |
| Phone | 5305477387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9384 D DESCHUTES ROAD | AddressLine1 |
| City | PALO CEDRO | City |
| State | CA | State |
| ZIP Code | 96073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS POLLOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 5305477387 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAEN SAETEURN | Name |
| PTIN | P00945215 | PTIN |
| Phone | 5302412515 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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.ACAWL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 180230 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 88164 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60864 | ProgramServiceRevenue |
| Fundraising Gross Income | 31202 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8501 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22701 | SpecialEventsNetIncomeLoss |
| Total Revenue | 171729 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7723 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17182 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4187 | PrintingPublicationsPostage |
| Other Expenses Total | 102905 | OtherExpensesTotal |
| Total Expenses | 132747 | TotalExpenses |
| Excess Or Deficit For Year | 38982 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48678 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 87660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48327 | BOY |
| EOY | 8425 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 202772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330 | BOY |
| EOY | 12000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51657 | BOY |
| EOY | 223197 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979 | BOY |
| EOY | 135537 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48678 | BOY |
| EOY | 87660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE WELFARE OF ANIMALS THROUGH LEADERSHIP, EDUCATION, ADOPTION, AND RESCUE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUE, CARE, AND ADOPTION SERVICES FOR ANIMALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 84540 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84540 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| PHYLLIS POLLOCK | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANTHONY POTTS | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SALLY SANDERS | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| MIRIAM POTTS | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| PAULETT VALLINE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONNA KOHN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARILEE KING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHERI FLOWERS | ||||
| DIRECTOR | 1.00 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIRIAM POTTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22057 HONEYWOOD LANE | AddressLine1 |
| City | BELLA VISTA | City |
| State | CA | State |
| ZIP Code | 96008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5305495718 | 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 | 46655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88164 | CurrentTaxYear |
| Total | 339937 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92066 | CurrentTaxYear |
| Total | 205711 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180230 | CurrentTaxYear |
| Total | 545648 | 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 | 545648 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 29 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 29 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180230 | CurrentTaxYear |
| Total | 545677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FURBALL | NameOfEvent1 |
| Gross Receipts Event1 | 28286 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28286 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6524 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOE DOWN DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 2916 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2916 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1977 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 31202 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31202 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8501 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8501 | DirectExpenseSummaryEvents |
| Net Income Summary | 22701 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,262. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,920. TOTAL TO FORM 990-EZ, LINE 14: 17,182. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 84,540. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 349. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,685. DESCRIPTION: INSURANCE. AMOUNT: 5,577. DESCRIPTION: TAXES. AMOUNT: 1,108. DESCRIPTION: INTEREST. AMOUNT: 2,646. TOTAL TO FORM 990-EZ, LINE 16: 102,905. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 704. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,607. END OF YEAR AMOUNT: 757. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,636. END OF YEAR AMOUNT: 10,539. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 4,306. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 814. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 867. END OF YEAR AMOUNT: 939. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 706. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 123,772. DESCRIPTION: VALLINE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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 |
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