TAYLOR JONES HUMANE SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TAYLOR JONES HUMANE SOCIETY (EIN 75-1812795)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349201339
- 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 | 2013-05-15T13:19:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710945674 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM ADCOCK INCOME TAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 BUTTERNUT ST | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796023712 | 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 | 751812795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR JONES HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAYL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3271 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796043271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA MANSELL | Name |
| Title | TREASURER | Title |
| Phone | 3256727124 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM ADCOCK | Name |
| PTIN | P00154331 | PTIN |
| Phone | 3256755131 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWTAYLORJONESHUMANESOCIETYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161613 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101678 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 59669 | ProgramServiceRevenue |
| Membership Dues | 198 | MembershipDues |
| Investment Income | 68 | InvestmentIncome |
| Total Revenue | 161613 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 17122 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12045 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 587 | PrintingPublicationsPostage |
| Other Expenses Total | 82845 | OtherExpensesTotal |
| Total Expenses | 112599 | TotalExpenses |
| Excess Or Deficit For Year | 49014 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55728 | BOY |
| EOY | 92147 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118191 | BOY |
| EOY | 128775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4198 | BOY |
| EOY | 2999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178117 | BOY |
| EOY | 223921 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64188 | BOY |
| EOY | 60978 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113929 | BOY |
| EOY | 162943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | REDUCTION OF ANIMAL POPULATION IN TAYLOR AND JONES COUNTY AREAS THROUGH SPAY AND NEUTER PROGRAMS PUBLIC EDUCATION ANIMAL RESCUE BOARDING AND VETERINARY CARE | DescriptionProgramServiceAccom |
| Program Service Expenses | 112220 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112220 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DIANE WHITAKER | ||||
| PRESIDENT | 10.00 | 7992 | 0 | 0 |
| LEAH HERRON | ||||
| VICE PRESIDENT | 10.00 | 565 | 0 | 0 |
| RHONDA STORY | ||||
| RECORDING SECRETARY | 10.00 | 0 | 0 | 0 |
| SANDRA MANSELL | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| JOHN TWEEDIE | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| MELISSA ONEILL | ||||
| DIRECTOR | 5.00 | 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 | SANDRA MANSELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 CRESTWOOD | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3256727124 | 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 |
| 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 | 70583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101678 | CurrentTaxYear |
| Total | 406941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101678 | CurrentTaxYear |
| Total | 406941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 302159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198 | CurrentTaxYear |
| Total | 1150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 408091 | TotalSupport |
| Public Support Pertcentage170 | 0.74040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89490 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT SPAY NEUTER 56,571 VETERINARY SERVICES 9,483 ANIMAL FOOD AND SUPPLIES 2,365 BATH GROOM DIP 1,870 ADVERTISING PROMOTION 3,449 OFFICE SUPPLIES 263 INTEREST 3,526 BANK FEES 169 DEPRECIATION FORM 4562 5,114 DUES AND PERMITS 35 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR DRYER 428 306 KENNELS 3,770 2,693 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR CHASE MORTGAGE 64,188 60,978 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| ExplanationExplanation |
|---|
| DIANE WHITAKER |
| ANIMAL GROOMER |
| LEAH HERRON |
| ANIMAL GROOMER |
Comments