HEAV CAN WAIT ANIMAL RESCUE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HEAV CAN WAIT ANIMAL RESCUE INC (EIN 45-2578006)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-27
IRS object ID
201332399349200223
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

FieldValueIRS element (for citing)
Timestamp2013-08-27T16:07:04-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCARBROUGH & BARTON CPA'SPSCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1179 W 4TH STAddressLine1
CityRUSSELLVILLECity
StateKYState
ZIP Code422761301ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452578006EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEAVEN CAN WAIT ANIMAL RESCUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEAVNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1
CityRUSSELLVILLECity
StateKYState
ZIP Code42276ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON MILESName
TitleTREASURERTitle
Date Signed2013-08-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBECKY SPENCER CPAName
Phone2707259621Phone
Date Prepared2013-08-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.HEAVENCANWAITANIMALRESCUE.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts29027GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc29027ContributionsGiftsGrantsEtc
Total Revenue29027TotalRevenue
Fees And Oth Pymt To Ind Contractors16570FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6818OccupancyRentUtilitiesAndMaint
Printing Publications Postage566PrintingPublicationsPostage
Other Expenses Total5619OtherExpensesTotal
Total Expenses29573TotalExpenses
Excess Or Deficit For Year-546ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-54207NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-54753NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY228EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY37229BOY
EOY36254EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37229BOY
EOY36482EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY91436BOY
EOY91235EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-54207BOY
EOY-54753EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUEPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomANIMAL RESCUEDescriptionProgramServiceAccom
Program Service Expenses29573ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses29573TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ELIN PITTS
PRESIDENT20.000
DEBORA ELDER
SECRETARY20.000
MOLLIE BLACKBURN
VICE PRESIDE25.000
SHARON MILES
TREASURER25.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEAVEN CAN WAIT ANIMAL RESCUENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 396AddressLine1
CityRUSSELLVILLECity
StateKYState
ZIP Code42276ZIPCode
FieldValueIRS element (for citing)
Telephone Number2708479544TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year29027CurrentTaxYear
Total29027Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year29027CurrentTaxYear
Total29027Total
FieldValueIRS element (for citing)
Public Support Total17029027PublicSupportTotal170
Total Support29027TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES EVENTS 1,371 BANK FEES 106 PO RENTAL 96 TRANSPORTS 1,616 LICENSE 15 AUTO TAGS 65 DOG FOOD 1,260 CHAMBER DUES 115 NON-INVESTMENT DEPRECIATION 975 TOTAL 5,619
OTHER ASSETSFORM 990-EZ, PART II, LINE 24BUILDING 38,000 38,000 LESS ACCUMULATED DEPRECIATION 771 1,746 TOTAL 37,229 36,254
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 91,235 91,235 BANK OVERDRAFT 201 0

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

ELIN PITTS
DEBORA ELDER
MOLLIE BLACKBURN
SHARON MILES

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