SUNNY OASIS RESCUE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUNNY OASIS RESCUE (EIN 68-0636290)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349201744
- 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 | 2013-08-15T12:59:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330455338 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUIMS TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6281 BROCKTON AVENUE SUITE 4 | AddressLine1 |
| City | Riverside | City |
| State | CA | State |
| ZIP Code | 92506 | 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 | 680636290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNY OASIS RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 ARLINGTON AVENUE | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE SHOEMAKER | Name |
| Title | PRESIDENT | Title |
| Phone | 9512332413 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W PLUIM | Name |
| PTIN | P00340906 | PTIN |
| Phone | 9516831040 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | SUNNYOASISRESCUEORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 20164 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20164 | ContributionsGiftsGrantsEtc |
| Total Revenue | 20164 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1271 | PrintingPublicationsPostage |
| Other Expenses Total | 12950 | OtherExpensesTotal |
| Total Expenses | 18216 | TotalExpenses |
| Excess Or Deficit For Year | 1948 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309 | BOY |
| EOY | 6065 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309 | BOY |
| EOY | 6065 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117 | BOY |
| EOY | 6065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HOMES FOR UNWANTED DACHSHUNDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOR IN 2011 FOUND FAMILIES FOR APPROX 200 RESCUED DASHSHUNDS WE HAVE DONATED TO THE RIVERSIDE HUMANE SHELTER AND HAVE PROVIDED SPADE AND NEUTERING SERVICES | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MICHELE SHOEMAKER | ||||
| PRESIDENT | 20.00 | 0 | 0 | 0 |
| JESSICA PECK | ||||
| VICE PRESIDENT | 20.00 | 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 | MICHELE SHOEMAKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 ARLINGTON AVENUE | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9512332413 | 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 |
| Operating School | false | OperatingSchool |
| 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 | 12618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20164 | CurrentTaxYear |
| Total | 85733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4709 | CurrentTaxYearMinus1Year |
| Total | 9822 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20164 | CurrentTaxYear |
| Total | 95555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 95555 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 14 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 14 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20164 | CurrentTaxYear |
| Total | 95569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount DOG SUPPLIES 1,786 HUMANE SOCIETY/OTHER DONATIONS 100 SPAY DAY MEDICAL SUPPLIES DONATION 98 VETERINARY EXPENSES 6,241 FUNDRAISING-INCL ADVERTISING/AWARDS 4,725 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year CREDIT CARD PAYABLE 1,192 0 |
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