COMPANION PET RESCUE AND TRANSPORT OF W TN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPANION PET RESCUE AND TRANSPORT OF W TN INC (EIN 20-3595457)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305184
- Schema version
- 2012v2.3
- 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 | 2013-11-15T11:17:33-06:00 | 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 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203595457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANION PET RESCUE & TRANSPORT OF | BusinessNameLine1 |
| Business Name Line2 | WEST TN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 7312345475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 STARWOOD COVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLI BOWEN | Name |
| Title | PRESIDENT | Title |
| Phone | 7312345475 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D WHYBREW | Name |
| Phone | 7314278571 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOLLI BOWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 STARWOOD COVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 936239 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPRDOGS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ITS MAIN FUNCTIONS ARE TO RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS; AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS, INCLUDING SPAYING/NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 236543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388287 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 445568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 547951 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 682111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 936239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 584625 | OtherExpensePriorYear |
| Other Expenses Current Year | 706090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 674342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 864457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71782 | RevenuesLessExpensesCY |
| Total Assets BOY | 136230 | TotalAssetsBOY |
| Total Assets EOY | 183203 | TotalAssetsEOY |
| Total Liabilities BOY | 47439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 88791 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ITS MAIN FUNCTIONS ARE TO RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS; AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS, INCLUDING SPAYING/NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 650669 | Expense |
| Description | COMPANION PET RESCUE HAS RESCUED, VETTED AND RE-HOMED MORE THAN 10,000 CANINES DURING ITS EXISTENCE. THEIR CARE INCLUDED SPAYING/NEUTURING, VACCINATING, HOUSING, FEEDING, AND TRANSPORTING THEM TO SAFE ENVIRONMENTS. | Description |
| Total Program Service Expense | 650669 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOLLI BOWEN | NamePerson |
| Telephone Number | 7312345475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 STARWOOD COVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MOLLI BOWEN | |||||
| PRESIDENT | 40.00 | X | 40600 | 0 | 0 |
| RICHARD BOWEN | |||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 |
| DANIELLE HARDEE | |||||
| VICE PRESIDE | 40.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40600 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13653 | FundraisingEvents |
| All Other Contributions | 374634 | AllOtherContributions |
| Noncash Contributions | 3250 | NoncashContributions |
| Total Contributions | 388287 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRANSPORTATION FEES | 291425 | 291425 |
| ADOPTION FEES | 214847 | 214847 |
| OUTSIDE RESCUE FEES | 37995 | 37995 |
| PROGRAM FEES | 3564 | 3564 |
| SPAY/NEUTER | 120 | 120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 547951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 13653 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547952 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40600 | Total |
| Management And General | 40600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111408 | Total |
| Program Services | 111408 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6359 | Total |
| Program Services | 2753 | ProgramServices |
| Management And General | 3606 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430 | Total |
| Management And General | 430 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39974 | Total |
| Management And General | 39974 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11904 | Total |
| Management And General | 11904 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Management And General | 539 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30584 | Total |
| Management And General | 30584 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5112 | Total |
| Management And General | 5112 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSPORTATION EXPENSE | 280985 | 280985 | |
| VET EXPENSES | 255523 | 255523 | |
| AUTOMOBILE EXPENSE | 26245 | 26245 | |
| SERVICE CHARGES AND FEES | 17926 | 17926 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31918 | Total |
| Management And General | 28212 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864457 | Total |
| Program Services | 650669 | ProgramServices |
| Management And General | 210082 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42417 | BOY |
| EOY | 84976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3588 | BOY |
| EOY | 2845 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193 | BOY |
| EOY | 11910 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729 | BOY |
| EOY | 2729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83303 | BOY |
| EOY | 55573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136230 | BOY |
| EOY | 183203 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16339 | BOY |
| EOY | 8984 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31100 | BOY |
| EOY | 13646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47439 | BOY |
| EOY | 22630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88791 | BOY |
| EOY | 160573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88791 | BOY |
| EOY | 160573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136230 | BOY |
| EOY | 183203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71782 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 187757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388287 | CurrentTaxYear |
| Total | 1440414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388287 | CurrentTaxYear |
| Total | 1440414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1440414 | PublicSupportTotal170 |
| Total Support | 1440414 | TotalSupport |
| Gross Receipts From Admissions Etc | 547952 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10833 | OtherCostOrOtherBasis |
| Depreciation | 2896 | Depreciation |
| Book Value | 7937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108861 | OtherCostOrOtherBasis |
| Depreciation | 62237 | Depreciation |
| Book Value | 46624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2440 | OtherCostOrOtherBasis |
| Depreciation | 1428 | Depreciation |
| Book Value | 1012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55573 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 25170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25170 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 936239 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 936239 | RevenueSubtotal |
| Total Revenue Per Form990 | 936239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 864457 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 864457 | ExpensesSubtotal |
| Total Expenses Per Form990 | 864457 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROAD DOGS INC | |||
| OWNERS WITH SON | 285079 | ANIMAL TRANSPORT | false |
| RICHARD BOWEN | |||
| OWNER | 12000 | PROPERTY LEASE | false |
| RICHARD BOWEN | |||
| OWNER | 2000 | CONTRACT WORK | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ITS MAIN FUNCTIONS ARE TO RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS; AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS, INCLUDING SPAYING/NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | COMPANION PET RESCUE COMPANION PET RESCUE PRESIDENT SECRETARY HUSBAND/WIFE ROAD DOGS, INC. ROAD DOGS, INC. OWNER OWNER HUSBAND/WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH OFFICER IS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. ANY ISSUES ARE DISCUSSED. CHANGES ARE MADE IF NECESSARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL DATA IS MADE AVAILABLE TO THIRD PARTIES ONLY WHEN DISCLOSURE IS DEEMED RELEVANT BY THE OFFICERS OR TO BE IN COMPLIANCE WITH FEDERAL OR STATE LAWS. |
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