CENTER VALLEY ANIMAL RESCUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER VALLEY ANIMAL RESCUE (EIN 45-0477994)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201311829349200566
- 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 | 2013-07-01T11:15:10-07:00 | 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 | Gooding OHara & Mackey PS CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 Taylor Street | AddressLine1 |
| City | Port Townsend | City |
| State | WA | State |
| ZIP Code | 98368 | 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 | 450477994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER VALLEY ANIMAL RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3607650598 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 CENTER RD | AddressLine1 |
| City | QUILCENE | City |
| State | WA | State |
| ZIP Code | 98376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE HAWLEY | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MACKEY | Name |
| PTIN | P00243827 | PTIN |
| Phone | 3603851040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.centervalleyanimalrescue.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127769 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114119 | ContributionsGiftsGrantsEtc |
| Investment Income | 59 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12514 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1182 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11332 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1077 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2260 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1183 | GroProfitLossSalesOfInventory |
| Total Revenue | 124327 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18191 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 355 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20499 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3935 | PrintingPublicationsPostage |
| Other Expenses Total | 82042 | OtherExpensesTotal |
| Total Expenses | 125022 | TotalExpenses |
| Excess Or Deficit For Year | -695 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 125639 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -20016 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 104928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61224 | BOY |
| EOY | 44041 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42319 | BOY |
| EOY | 57100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23621 | BOY |
| EOY | 5024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127164 | BOY |
| EOY | 106165 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525 | BOY |
| EOY | 1237 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125639 | BOY |
| EOY | 104928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 125022 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125022 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JEAN HOLTZ | ||
| BOARD MEMBER | 10.00 | 0 |
| MARY OLSEN | ||
| BOARD MEMBER | 10.00 | 0 |
| JAN RICHARDS | ||
| BOARD MEMBER | 10.00 | 0 |
| PAT TODD | ||
| ADMINISTRATION | 10.00 | 0 |
| JOANNE MACKEY | ||
| VOLUNTEER COORD | 10.00 | 0 |
| STEPHANIE HAWLEY | ||
| Treasurer | 10.00 | 0 |
| CHERYL HALVERSON | ||
| Secretary | 10.00 | 0 |
| SARA PENHALLEGON | ||
| Executive Dir. | 40.00 | 16128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHANIE HAWLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 CENTER RD | AddressLine1 |
| City | QUILCENE | City |
| State | WA | State |
| ZIP Code | 983768574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3608211452 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 | 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 | 109279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114119 | CurrentTaxYear |
| Total | 521322 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1077 | CurrentTaxYear |
| Total | 1077 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115196 | CurrentTaxYear |
| Total | 522399 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 522399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 637 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 637 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115255 | CurrentTaxYear |
| Total | 523036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | 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 (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1525 Accounts Payable and Accrued Expenses - Ending $1237 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $23621 Machinery and Equipment - Ending $5024 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $105 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSES AND FEES $165 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES AND SUBSCRIPTIONS $284 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1839 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT EXPENSES $2885 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ANIMAL LAB WORK $3476 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ANIMAL SUPPLIES $6316 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | VETERINARY SERVICES $8987 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ANIMAL HEALTH SUPPLIES $14376 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ANIMAL FOOD $33337 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $622 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7992 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $724 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $934 |
Comments