CAPITAL AREA ANIMAL WELFARE SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL AREA ANIMAL WELFARE SOCIETY (EIN 72-0892509)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201342539349200159
- Schema version
- 2012v2.0
- 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 | 2013-09-10T07:35:04-07:00 | 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 | NEIL G FERRARI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14481 OLD HAMMOND HWY STE 4 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708161149 | 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 | 720892509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA ANIMAL WELFARE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 2257525801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77765 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK PARKS | Name |
| Title | PRESIDENT | Title |
| Phone | 2257525801 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL G FERRARI | Name |
| Phone | 2252721177 | Phone |
| Date Prepared | 2013-09-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93906 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86316 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1398 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 6192 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1641 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 4551 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 92265 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 60 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12883 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1168 | PrintingPublicationsPostage |
| Other Expenses Total | 95538 | OtherExpensesTotal |
| Total Expenses | 109649 | TotalExpenses |
| Excess Or Deficit For Year | -17384 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 163174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141359 | BOY |
| EOY | 128615 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19724 | BOY |
| EOY | 17175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163174 | BOY |
| EOY | 145790 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163174 | BOY |
| EOY | 145790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL PRESERVATION AND WELFARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CAAWS PROVIDED FOOD, SHELTER, VET SERVICES, PET ADOPTIONS (approx 153), AND FOSTER HOME SERVICES (APPROX 203) FOR HOMELESS DOGS & CATS PRIMARILY IN THE BATON ROUGE METRO AREA. FREE SPAYS WERE ALSO PROVIDED FOR DOGS AND CATS THROUGHOUT THE YEAR. | DescriptionProgramServiceAccom |
| Program Service Expenses | 105987 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105987 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FRANK PARKS | ||
| PRESIDENT | 20.00 | 0 |
| GREG JONES | ||
| VICE PRESIDENT | 30.00 | 0 |
| KATHY MCCUTCHEON | ||
| BOARD MEMBER | 3.00 | 0 |
| GLENDA PARKS | ||
| BOARD MEMBER | 2.00 | 0 |
| PAM PERKINS | ||
| SECRETARY | 3.00 | 0 |
| AJ VARNER | ||
| BOARD MEMBER | 2.00 | 0 |
| DENIS RICOU | ||
| BOARD MEMBER | 2.00 | 0 |
| PAM LEAVY | ||
| BOARD MEMBER | 2.00 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL FERRARI CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14481 OLD HAMMOND HWY SUITE 4 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2252721177 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86316 | CurrentTaxYear |
| Total | 325630 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9507 | CurrentTaxYearMinus3Years |
| Total | 22079 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86316 | CurrentTaxYear |
| Total | 347709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 347709 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398 | CurrentTaxYear |
| Total | 8643 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398 | CurrentTaxYear |
| Total | 8643 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD FEES 1613. DEPRECIATION 2549. EVENT EXPENSES 905. INSURANCE 3547. INVESTMENT EXPENSE 819. LICENSES AND FEES 10. MEDICAL AND VETERNARIAN SERVICES 48989. SPAY AND NEUTER 19764. SUPPLIES 17342. |
| Form 990EZ, Part II, Line 24 | INVENTORY 2091. 0. |
| Form 990, Part IX, Line 24f | COUPON REDEMPTION - DOGS HUMANE EDUCATION ORGANIZATIONAL DUES SPAY/NEUTER CATS & DOGS SPECIAL APPEALS VET EXPENSE - DOG VET EXPENSES - CAT TELEPHONE INTERNET POSTAGE AND SHIPPING SUPPLIES EVENTS SPECIAL EVENTS - CELLPHONE COUPON REDEMPTION - CATS |
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