TNR OF WARREN INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TNR OF WARREN INC (EIN 26-4116118)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-02
- IRS object ID
- 201211019349200211
- Schema version
- 2011v1.2
- 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 | 2012-04-02T17:55:16-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARROWS AND CO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9251 MARKET STREET | AddressLine1 |
| City | NORTH LIMA | City |
| State | OH | State |
| ZIP Code | 44452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264116118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNR OF WARREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TNRO | NameControl |
| Phone | 3303308166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2477 | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44484 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER OVERMIER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN BARROWS | Name |
| Phone | 3307583906 | Phone |
| Date Prepared | 2012-04-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46932 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24460 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 22472 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11321 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11151 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35611 | TotalRevenue |
| Other Expenses Total | 36415 | OtherExpensesTotal |
| Total Expenses | 36415 | TotalExpenses |
| Excess Or Deficit For Year | -804 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7583 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387 | BOY |
| EOY | 7583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387 | BOY |
| EOY | 7583 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387 | BOY |
| EOY | 7583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAP, NEUTER, RELEASE OF FERAL CATS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRAP, TEST, VACCINATE, SPAY/NEUTER AND RELEASE NUMEROUS FERAL CATS TO MANAGED COLONIES FIND HOMES FOR ADOPTABLE CATS AND KITTENS | DescriptionProgramServiceAccom |
| Program Service Expenses | 36415 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36415 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER OVERMIER | ||||||
| PO BOX 2477 | WARREN | OH | 44484 | PRESIDENT | 000.00 | 0 |
| RICHARD FABIAN | ||||||
| PO BOX 2477 | WARREN | OH | 44484 | VICE PRESIDENT | 000.00 | 0 |
| CORINNE STILES | ||||||
| PO BOX 2477 | WARREN | OH | 44484 | TREASURER | 000.00 | 0 |
| KIM GARLAND | ||||||
| PO BOX 2477 | WARREN | OH | 44484 | SECRETARY | 000.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | CORINNE STILES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1267 ELM ROAD | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3303729933 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24460 | CurrentTaxYear |
| Total | 51607 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22472 | CurrentTaxYear |
| Total | 69605 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46932 | CurrentTaxYear |
| Total | 121212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 121212 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46932 | CurrentTaxYear |
| Total | 121212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF SCRAMBLE | NameOfEvent1 |
| Gross Receipts Event1 | 8207 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8207 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4875 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NIGHT AT THE RACES | NameOfEvent2 |
| Gross Receipts Event2 | 3814 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3814 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2221 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10451 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10451 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22472 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22472 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11321 | DirectExpenseSummaryEvents |
| Net Income Summary | 11151 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses CAGES TRAPS 70 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL PROFESSIONAL 50 Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL EXPENSES 33,346 Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 1,917 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,032 | Explanation |
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