HAINES ANIMAL RESCUE KENNEL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAINES ANIMAL RESCUE KENNEL (EIN 31-1748166)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201212769349200121
- 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 | 2012-10-02T17:43:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | 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 | 311748166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ANIMAL RESCUE KENNEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAIN | NameControl |
| Phone | 9077663334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1 |
| City | HAINES | City |
| State | AK | State |
| ZIP Code | 99827 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL HERMAN | Name |
| Title | BOARD TREASURER | Title |
| Phone | 9077663334 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2012-09-13 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HARKALASKA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124056 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28831 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55759 | ProgramServiceRevenue |
| Gaming Gross Income | 35654 | GamingGrossIncome |
| Fundraising Gross Income | 377 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3344 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32687 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 627 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1608 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1200 | OtherRevenueTotal |
| Total Revenue | 120085 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50281 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14195 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 763 | PrintingPublicationsPostage |
| Other Expenses Total | 48143 | OtherExpensesTotal |
| Total Expenses | 114597 | TotalExpenses |
| Excess Or Deficit For Year | 5488 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 272972 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 46 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 278506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108911 | BOY |
| EOY | 120482 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150160 | BOY |
| EOY | 146424 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15788 | BOY |
| EOY | 14579 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274859 | BOY |
| EOY | 281485 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887 | BOY |
| EOY | 2979 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272972 | BOY |
| EOY | 278506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE KENNELING SERVICES TO THE RESIDENTS OF HAINES BOROUGH FOR LOST, STRAY, ABUSED, OR ABANDONED ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE HAINES ANIMAL RESCUE KENNEL (HARK) FINDS NEW HOMES FOR SURRENDERED, ABANDONED AND STRAY PETS. THIS SERVICE INCLUDES PROVIDING A SAFE AND SANITARY KENNEL ENVIRONMENT, MEETING APPROPRIATE NUTRITIONAL STANDARDS AND REGULAR EXERCISING OF EACH ANIMAL. IN 2011 WE PLACED 54 CATS AND DOGS INTO NEW HOMES THROUGHOUT SOUTHEAST ALASKA. | 0 | 44420 |
| THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES ANIMAL CONTROL SERVICES FOR THE CITY OF HAINES. OUR DUTIES INCLUDE THE SAFE CAPTURE OF STRAY DOGS, REPORTING OF LOST ANIMALS, PATROLLING OF COMMUNITY FOR AT-LARGE DOGS, DISPOSAL OF DECEASED DOGS, MANAGEMENT OF DOG LICENSING AND IMPOUNDMENT/BOARDING OF AT-LARGE/DANGEROUS DOGS. IN 2011 WE DISTRIBUTED OVER 130 DOG LICENSES, IMPOUNDED APPROXIMATELY 36 DOGS AND PROVIDED OVER 40 NIGHTS OF BOARDING FOR IMPOUNDED DOGS. | 0 | 41108 |
| THE HAINES ANIMAL RESCUE KENNEL (HARK) PROVIDES MEDICAL SERVICES FOR THE ALL ANIMALS WE ADOPT OUT INCLUDING SPAY/NEUTER SURGERIES AND RABIES VACCINATION. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO CANT AFFORD NECESSARY MEDICAL PROCEDURES FOR THEIR PETS. IN 2011 WE ASSISTED IN THE SPAY/NEUTER OF APPROXIMATELY 72 CATS AND DOGS IN HAINES. WE ALSO PROVIDE EUTHANASIA SERVICE FOR INJURED OR SICK/DYING PETS. | 0 | 14896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100424 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HELEN MOONEY | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD PRESIDENT | 1.00 | 0 | 0 | 0 |
| LEA HARIS | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| RENEE HOFFMAN | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD SECRETARY | 1.00 | 0 | 0 | 0 |
| CARRIE VALENTINE | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD SECRETARY | 1.00 | 0 | 0 | 0 |
| JUDITH EWALD | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD TREASURER | 1.00 | 0 | 0 | 0 |
| BILL HERMAN | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD TREASURER | 1.00 | 0 | 0 | 0 |
| AIMEE JACOBSON | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MERRIL LOWDEN | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DIANNE NELSON | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DEBRA SCHNABEL | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEVE VICK | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | EXECUTIVE DIRECTOR | 29.00 | 26129 | 0 | 0 |
| SARAH JAYMOT | ||||||||
| PO BOX 1533 | HAINES | AK | 99827 | EXECUTIVE DIRECTOR | 29.00 | 6806 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1 |
| City | HAINES | City |
| State | AK | State |
| ZIP Code | 99827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9077663334 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 36039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28831 | CurrentTaxYear |
| Total | 177084 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59571 | CurrentTaxYear |
| Total | 245806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88402 | CurrentTaxYear |
| Total | 422890 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 422890 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Total | 1627 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Total | 1627 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010 | CurrentTaxYearMinus3Years |
| Total | 6299 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Total | 251 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88402 | CurrentTaxYear |
| Total | 431067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| 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
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 542386 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 437276 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 73984 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 6320 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2426 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 23 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 548706 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 439702 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 74007 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 513709 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 34997 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BILL HERMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1 |
| City | HAINES | City |
| State | AK | State |
| ZIP Code | 99827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 1 | ContractWith3rdPartyForGamRev |
Name Of Third Party Business NameOfThirdPartyBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MEINERS DBA LOYAL LADY ENTERPRISES | BusinessNameLine1 |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92669 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99509 | ZIPCode |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MEINERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | OVERALL MANAGEMENT OF GAMING OPERATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 34997 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,235. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 627. GROSS PROFIT: 1,608. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 627. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 627. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 1,200. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,964. TOTAL TO FORM 990-EZ, LINE 14: 14,195. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: VETERINARY SERVICES. AMOUNT: 17,293. DESCRIPTION: EQUIPMENT. AMOUNT: 6,537. DESCRIPTION: SUPPLIES. AMOUNT: 10,014. DESCRIPTION: INSURANCE. AMOUNT: 3,411. DESCRIPTION: TRAVEL. AMOUNT: 2,791. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 576. DESCRIPTION: STAFF/BOARD TRAINING & PROF. DEVELOPMENT. AMOUNT: 5,439. DESCRIPTION: COMMUNITY EDUCATION/OUTREACH. AMOUNT: 1,087. DESCRIPTION: DONATIONS/SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 48,143. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR YEAR ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: 46. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 2,825. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 774. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,475. END OF YEAR AMOUNT: 10,980. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,887. END OF YEAR AMOUNT: 2,979. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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