ANIMAL OUTREACH OF THE MOTHER LODE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ANIMAL OUTREACH OF THE MOTHER LODE (EIN 68-0272499)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-25
IRS object ID
201331159349300643
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

FieldValueIRS element (for citing)
Timestamp2013-04-25T14:27:08-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B ZELINSKY ATTORNEY AT LAW INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1415 PLACERVILLE DR STE XAddressLine1
CityPLACERVILLECity
StateCAState
ZIP Code95667ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680272499EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANIMAL OUTREACH OF THE MOTHER LODEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANIMNameControl
Phone5306422287Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 480AddressLine1
CityDIAMOND SPRINGSCity
StateCAState
ZIP Code95619ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLANA DEERINGName
TitleBOOKKEEPERTitle
Phone5306422287Phone
Date Signed2013-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID B ZELINSKY ATTY AT LAW INCName
Phone5306224351Phone
Date Prepared2013-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLANA DEERINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 480AddressLine1
CityDIAMOND SPRINGSCity
StateCAState
ZIP Code95619ZIPCode
FieldValueIRS element (for citing)
Gross Receipts660810GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionLOW COST SPAY AND NEUTER. ANIMAL ADOPTIONS AND ANIMAL RESCUEActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year57348ContributionsGrantsPriorYear
Contributions Grants Current Year132957ContributionsGrantsCurrentYear
Program Service Revenue Prior Year492090ProgramServiceRevenuePriorYear
Program Service Revenue CY527848ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year5InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year549440TotalRevenuePriorYear
Total Revenue Current Year660810TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year262646SalariesEtcPriorYear
Salaries Etc Current Year316182SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3601TotalFundrsngExpCurrentYear
Other Expense Prior Year254082OtherExpensePriorYear
Other Expenses Current Year342178OtherExpensesCurrentYear
Total Expenses Prior Year516728TotalExpensesPriorYear
Total Expenses Current Year658360TotalExpensesCurrentYear
Revenues Less Expenses Prior Year32712RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2450RevenuesLessExpensesCY
Total Assets BOY79056TotalAssetsBOY
Total Assets EOY88723TotalAssetsEOY
Total Liabilities BOY5535TotalLiabilitiesBOY
Total Liabilities EOY12752TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73521NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75971NetAssetsOrFundBalancesEOY
Mission DescriptionLOW COST SPAY AND NEUTER.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense645485Expense
Revenue527848Revenue
DescriptionSPAY ADOPT NEUTERDescription
Total Program Service Expense645485TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLANA DEERINGNamePerson
Telephone Number5306422287TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 480AddressLine1
CityDIAMOND SPRINGSCity
StateCAState
ZIP Code95619ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT KILLACKEY
PRESIDENT25.00X000
ROSE SHAPIRO
VICE PRESIDENT7.00X000
MARYANN SCHULTZ
SECRETARY20.00X000
MARGARET KILLACKEY
TREASURER50.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events4173FundraisingEvents
All Other Contributions128784AllOtherContributions
Total Contributions132957TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column527848TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue527848TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events4173CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column660810TotalRevenueColumn
Related Or Exempt Function Income527853RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total277481Total
Program Services277481ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38701Total
Program Services38701ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total36447Total
Program Services36447ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56615Total
Program Services56615ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4743Total
Program Services4743ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES23270622316295440
ADVERTISING1640164000
BANK CHARGES6194619400
TRAVEL50250200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3331Total
Program Services0ProgramServices
Management And General-270ManagementAndGeneral
Fundraising3601Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total658360Total
Program Services645485ProgramServices
Management And General9274ManagementAndGeneral
Fundraising3601Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59345BOY
EOY68891EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis99091LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79259LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19651BOY
EOY19832EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY79056BOY
EOY88723EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY3563EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY5535BOY
EOY9189EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5535BOY
EOY12752EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY73521BOY
EOY75971EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73521BOY
EOY75971EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY79056BOY
EOY88723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2450ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78104CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57348CurrentTaxYearMinus1Year
Current Tax Year132957CurrentTaxYear
Total430620Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258211CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334679CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years471917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year492090CurrentTaxYearMinus1Year
Current Tax Year527848CurrentTaxYear
Total2084745Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years326900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years428201CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year549438CurrentTaxYearMinus1Year
Current Tax Year660805CurrentTaxYear
Total2515365Total
FieldValueIRS element (for citing)
Public Support Total5092515365PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total74Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total74Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2515439Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis99091OtherCostOrOtherBasis
Depreciation79259Depreciation
Book Value19832BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19832TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bREVIEWED BY LANA DEERING VOLUNTEER AND ROBERT
Pt VI, Line 11bKILLACKEY BOARD MEMBER BEFORE FILING.
Pt VI, Line 15bSURVEY OF COMAPARABLE RESCUE ORGANIZATIONS
Form 990, Part IX, Line 24fFEES -270. -270. FUNDRAISING 3601. 3601.

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