ANIMAL SHELTER FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL SHELTER FOUNDATION INC (EIN 56-2643835)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-03
- IRS object ID
- 201331239349200018
- Schema version
- 2011v1.5
- 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 | 2013-05-03T11:48:19-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 TIM GAMBLE PLACE SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562643835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL SHELTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 8509422817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 DELTA WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | TREASURER | Title |
| Phone | 8509422817 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PAYNE | Name |
| PTIN | P00005495 | PTIN |
| Phone | 8503866184 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.ANIMALSHELTERFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108687 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28628 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1767 | ProgramServiceRevenue |
| Membership Dues | 9587 | MembershipDues |
| Investment Income | 19 | InvestmentIncome |
| Fundraising Gross Income | 68686 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26502 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 42184 | SpecialEventsNetIncomeLoss |
| Total Revenue | 82185 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5326 | PrintingPublicationsPostage |
| Other Expenses Total | 66972 | OtherExpensesTotal |
| Total Expenses | 73948 | TotalExpenses |
| Excess Or Deficit For Year | 8237 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 64640 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 72877 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64640 | BOY |
| EOY | 62877 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64640 | BOY |
| EOY | 72877 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64640 | BOY |
| EOY | 72877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS BY EDUCATING THE COMMUNITY, ENCOURAGING RESPONSIBLE PET OWNERSHIP AND PROVIDING VETERINARY CARE AND OTHER RESOURCES TO SUPPORT THE ANIMALS IN THE CARE OF THE TALLAHASSEE ANIMAL SERVICE CENTER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANIMAL BIRTH CONTROL VOUCHER PROGRAM: SPAY AND NEUTER VOUCHERS DISTRIBUTED PRIMARILY BY ANIMAL CONTROL OFFICERS. GOAL IS TO REDUCE ANIMAL SERVICE CENTER INTAKES. APPROXIMATELY 450 SPAY/NUETER SURGERIES ARE FUNDED PER YEAR AT $75 AVERAGE COST PER SURGERY. CARE PROGRAM:(FKA VET VISIT PROGRAM) SPECIAL PROCEDURES AND MEDICATIONS BEYOND ASC BUDGET OR ABILITY TO ADMINISTER. GOAL IS TO READY ANIMALS FOR ADOPTION AND SAVE LIVES OF ANIMALS WHO WOULD LIKELY BE EUTHANIZED WITHOUT THE VET VISIT PROGRAM. ESTIMATED 150 ANIMALS TREATED ANNUALLY THROUGH THE ASF CARE PROGRAM.HEARTWORM HELP VOUCHER PROGRAM: SUBSIDIZED HEARTWORM TREATMENTS FOR ADOPTED HEARTWORM POSITIVE DOGS. GOAL IS TO INCREASE ADOPTABILITY OF HEARTWORM POSITIVE DOGS. ADOPTIONS OF HEARTWORM POSITIVE DOGS HAVE INCREASED APPOXIMATELY 40% SINCE PROGRAM INCEPTION.SHELTER SUPPORT PROGRAM: ASF PROVIDES FUNDING FOR SEVERAL RABIES CLINICS EACH YEAR TO PROVIDE AFFORDABLE VACCINES TO HUNDRED OF ANIMALS IN OUR COMMUNITY AND FOR THE HART AND UTOPIS PROGRAMS WHICH "GRADUATE" 80 CANINES EACH YEAR. EDUCATION PROGRAMS: 1)DOGGIE MANNERS CLASSES - LOW COST BASIC TRAINING CLASSES FOR ADOPTERS WITH THEIR DOGS TO HELP WITH INTEGRATION INTO NEW HOMES WITH THE GOAL OF DECREASING RETURNS TO THE ASC.OFFERED SIX TIMES PER YEAR, WITH TWO INSTRUCTORS WITH CAPACITY FOR 30 EACEH TIME OFFERED. 2)COMPASSION IN THE CLASSROOM - 50 EDUCATORS ATTENDED OUR FIRST SESSION. OUR GOAL IS TO EXPAND ATTENDANCE AND THE REACH OF HUMANE EDUCATION INTO LOCAL CLASSROOMS WITH EACH OFFICER OF THE SESSION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 72297 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72297 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KATE MACFALL | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| NIKOLE SOUDER-SCHALE | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | SECRETARY | 5.00 | 0 | 0 | 0 |
| CARA FOWLER | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | TREASURER | 5.00 | 0 | 0 | 0 |
| LAUREN PERLMAN | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| SAM LAMB | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| SUSAN LUDDER | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| ERIKA LECKINGTON | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| JOYCE PHIPPS | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| AMY RADDAR | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| JEFF NIELSON | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| MICHAEL DAVINO | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| ANNE KINCH | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARA FOWLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 DELTA WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509422817 | 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 | 52218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38215 | CurrentTaxYear |
| Total | 250256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70453 | CurrentTaxYear |
| Total | 277469 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108668 | CurrentTaxYear |
| Total | 527725 | 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 | 527725 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 73 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 73 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108687 | CurrentTaxYear |
| Total | 527798 | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAILS & TRAILS | NameOfEvent1 |
| Gross Receipts Event1 | 30100 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30100 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2151 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 13780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PINTS FOR PAWS | NameOfEvent2 |
| Gross Receipts Event2 | 15681 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15681 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 860 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22905 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22905 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9711 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 68686 | GrossReceiptsTotal |
| Gross Revenue Total Events | 68686 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2151 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 24351 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26502 | DirectExpenseSummaryEvents |
| Net Income Summary | 42184 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 19.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SHELTER SUPPORT . AMOUNT: 12,136. DESCRIPTION: ANIMAL HEALTH . AMOUNT: 49,131. DESCRIPTION: OFFICE . AMOUNT: 5,705. TOTAL TO FORM 990-EZ, LINE 16: 66,972. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ENDOWMENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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 |
Comments