LAGO VISTA PET ADOPTION AND WELFARE SERVICE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAGO VISTA PET ADOPTION AND WELFARE SERVICE INC (EIN 74-2827022)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-17
- IRS object ID
- 201333219349200203
- 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 | 2013-11-17T11:12:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450483475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUBE TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6906 LAMANGA | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | 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 | 742827022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAGO VISTA PET ADOPTION AND WELFARE | BusinessNameLine1 |
| Business Name Line2 | SERVICE INC DBA LIFELONG FRIENDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGO | NameControl |
| Phone | 5124315927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4100 | AddressLine1 |
| City | LAGO VISTA | City |
| State | TX | State |
| ZIP Code | 78645 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE PHILLIPS | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK S DUSTIN JR | Name |
| PTIN | P00011392 | PTIN |
| Phone | 9726610334 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | LVPAWS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81639 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81248 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 375 | ProgramServiceRevenue |
| Investment Income | 16 | InvestmentIncome |
| Special Events Direct Expenses | 3128 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3128 | SpecialEventsNetIncomeLoss |
| Total Revenue | 78511 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24807 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17623 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16302 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2379 | PrintingPublicationsPostage |
| Other Expenses Total | 14211 | OtherExpensesTotal |
| Total Expenses | 75322 | TotalExpenses |
| Excess Or Deficit For Year | 3189 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 168108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171297 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186284 | BOY |
| EOY | 43181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186284 | BOY |
| EOY | 43181 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18176 | BOY |
| EOY | 3008 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168108 | BOY |
| EOY | 40173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PET ADOPTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | A NO KILL ANIMAL SHELTER DEDICATED TO PREVENTING ANIMAL SUFFERING, RESCUING AND CARING FOR ABANDONED CATS &DOGS | DescriptionProgramServiceAccom |
| Program Service Expenses | 75322 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75322 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANDREA PHHLLIPS | ||
| PRESIDENT | 40 | 16000 |
| JAMIE PHILLIPS | ||
| TREASURER | 30 | 0 |
| DEBBIE KLESEL | ||
| DIRECTOR | 20 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMIE PHILLIPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20803 FM 1431 PO BOX 4100 | AddressLine1 |
| City | LAGO VISTA | City |
| State | TX | State |
| ZIP Code | 78645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122676876 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 90929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81248 | CurrentTaxYear |
| Total | 498825 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81248 | CurrentTaxYear |
| Total | 498825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 498825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 235 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 235 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81264 | CurrentTaxYear |
| Total | 499060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| FOOD FOR ANIMALS 5189 |
| MEDICINE FOR ANIMALS 2743 |
| OFFICE EXPENSES 999 |
| LIABILITY INSURANCE 1375 |
| MEMBERSHIPS 45 |
| ADVERTISING 44 |
| TAXES 3816 |
| TOTAL 14211 |
Comments