WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-30
- IRS object ID
- 201331509349200008
- 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 | 2013-05-30T11:56:44-05:00 | 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 | Trudy Kelley CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1881 | AddressLine1 |
| City | Kingsland | City |
| State | TX | State |
| ZIP Code | 78639 | 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 | 141933768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 916 | AddressLine1 |
| City | MARBLE FALLS | City |
| State | TX | State |
| ZIP Code | 78654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE NELSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8305987729 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Trudy Kelley CPA | Name |
| PTIN | P01361503 | PTIN |
| Phone | 3253888386 | Phone |
| Date Prepared | 2013-05-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99521 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24913 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74454 | ProgramServiceRevenue |
| Investment Income | 154 | InvestmentIncome |
| Total Revenue | 99521 | TotalRevenue |
| Benefits Paid To Or For Members | 15 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 34976 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25120 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1662 | PrintingPublicationsPostage |
| Other Expenses Total | 35170 | OtherExpensesTotal |
| Total Expenses | 96943 | TotalExpenses |
| Excess Or Deficit For Year | 2578 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92949 | BOY |
| EOY | 92526 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22240 | BOY |
| EOY | 25241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115189 | BOY |
| EOY | 117767 | 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 | 115189 | BOY |
| EOY | 117767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OFFER LOW OR NO COST SPAY NEUTER SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 1695 DOGS AND CATS WERE ALTERED IN 2011 SEVERAL DOGS AND CATS WERE ALTERED DURING THE CLINICS AT THE LOW COST RATE OTHER DOGS AND CATS ALTERED TRU SNAP PROGRAM | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DEBBIE NELSON | ||||
| PRESIDENT | 23.00 | 0 | 0 | 0 |
| MARY CANIPE | ||||
| SECRETARY | 11.00 | 0 | 0 | 0 |
| MARSHA MOORE | ||||
| TREASURER | 13.00 | 0 | 0 | 0 |
| KAREN LUCKENBACH | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| SHARON STEPHENS | ||||
| MEMBER | 0.00 | 0 | 0 | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE NELSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 OXBOW TRAIL | AddressLine1 |
| City | MARBLE FALLS | City |
| State | TX | State |
| ZIP Code | 78654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8305987729 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24913 | CurrentTaxYear |
| Total | 163749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24913 | CurrentTaxYear |
| Total | 163749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7647 | AmountsSubstContributorsTotal |
| Public Support Total170 | 156102 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 1398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165147 | TotalSupport |
| Gross Receipts From Admissions Etc | 319410 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT CONTRIBUTIONS, DUES, SUBSCRIPTIONS 419 BANK AND CREDIT CARD CHARGES 101 AUTO EXPENSE 792 INSURANCE 2,008 LICENSES AND PERMITS 439 MEDICINE, DRUGS, ANEST, ETC 13,157 OTHER PROGRAM EXPENSE 294 SUPPLIES 3,074 SURGICAL EQUIPMENT AND MAINTENANCE 1,275 SURGICAL SUPPLIES 12,461 MARKETING AND PUBLICITY 922 MISCELLANEOUS 28 TRAVEL AND ENTERTAINMENT 200 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR DEPRECIABLE ASSETS 22,240 25,241 |
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