PAWS 4 YOU RESCUE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAWS 4 YOU RESCUE INC (EIN 77-0676135)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349303421
- Schema version
- 2011v1.3
- 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 | 2012-11-15T11:34:38-05:00 | 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 | JACQUELYN KYLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 SW 128 COURT STE 206 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331862338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770676135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paws4You Rescue Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAWS | NameControl |
| Phone | 7862427377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8480 SW 146 Street | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Caridad | Name |
| Title | President | Title |
| Phone | 7862427377 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN KYLE | Name |
| Phone | 3059712992 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carol Caridad | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8480 SW 146 Street | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 274580 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.paws4you.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Organization's mission is to save animals from euthanasia at the Miami-Dade Animal Services, as well as to give them needed medical care, spay and neuter them, socialize them, and adopt them into safe, loving homes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 77265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91895 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236370 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214465 | OtherExpensePriorYear |
| Other Expenses Current Year | 156672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14425 | RevenuesLessExpensesCY |
| Total Assets BOY | 10005 | TotalAssetsBOY |
| Total Assets EOY | 15694 | TotalAssetsEOY |
| Total Liabilities BOY | 37869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -27864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -13439 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Organization's mission is to save animals from euthanasia at the Miami-Dade Animal Services, as well as to give them needed medical care, spay and neuter them, socialize them, and adopt them into safe, loving homes. | MissionDescription |
| Expense | 105 | Expense |
| Description | The Organization was able to provide medical care for the animals prior to adoption. Microchips, spaying and neutering, surgical costs, and medications totaled $86,063. Expenses were paid to animal clinics, veterinarians, and medical supply companies. Other expenses incurred to care for the animals totaled $18,949, including food, professional training, kennel supplies, boarding when the kennels were full, and animal disposals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66 | Expense |
| Description | The Organization saves close to 400 animals each year. In order to care for the animals prior to adoption, a staff is paid to feed and walk the animals, clean the cages, and provide other necessary services. Salaries, payroll taxes, and occasional contract labor costs totaled $66,242. All administrative and fund raising services were donated by the providers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32 | Expense |
| Description | The Organization rents the property that is used to kennel the animals prior to adoption. The rent and cost to maintain the kennels totaled 32,867. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 203 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol Caridad | NamePerson |
| Telephone Number | 7862427277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8480 S W 146 Street | AddressLine1 |
| City | Palmetto Bay | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Carol Caridad | ||||||
| President | 25.00 | X | X | 0 | 0 | 0 |
| Gail Balnicki | ||||||
| Vice President | 25.00 | X | X | 0 | 0 | 0 |
| Ronald Caridad | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Gary J Balnicki | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| Scott Acker | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Shawn Crews | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 77695 | AllOtherContributions |
| Total Contributions | 77695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fostering Donations | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91895 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 104990 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66780 | TotalRevenueColumn |
| Exclusion | $66,780 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91895 | RelatedOrExemptFunctionIncome |
| Exclusion | $66,780 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59554 | Total |
| Program Services | 59554 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5719 | Total |
| Program Services | 5719 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161 | Total |
| Program Services | 1161 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566 | Total |
| Management And General | 566 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32867 | Total |
| Program Services | 32867 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4524 | Total |
| Program Services | 4524 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5098 | Total |
| Program Services | 5098 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326 | Total |
| Program Services | 2626 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Veterinary Services | 70100 | 70100 |
| Pet Medications | 12966 | 12966 |
| Pet Feed | 9337 | 9337 |
| Pet Training & Boarding | 6995 | 6995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10732 | Total |
| Program Services | 10300 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221945 | Total |
| Program Services | 221247 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099 | BOY |
| EOY | 7916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8906 | BOY |
| EOY | 7778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10005 | BOY |
| EOY | 15694 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2248 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35621 | BOY |
| EOY | 29133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37869 | BOY |
| EOY | 29133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27864 | BOY |
| EOY | -13439 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27864 | BOY |
| EOY | -13439 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10005 | BOY |
| EOY | 15694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14425 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
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 | 66724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77695 | CurrentTaxYear |
| Total | 390290 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 102253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196885 | CurrentTaxYear |
| Total | 463127 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274580 | CurrentTaxYear |
| Total | 853417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 853417 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274580 | CurrentTaxYear |
| Total | 853417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27109 | OtherCostOrOtherBasis |
| Depreciation | 19331 | Depreciation |
| Book Value | 7778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7778 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit Cards Payable | $28,892 |
| Payroll Taxes Payable | $241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29133 | TotalOfAmounts |
| Total Revenue | 236370 | TotalRevenue |
| Total Expenses | 221945 | TotalExpenses |
| Excess Or Deficit For Year | 14425 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14425 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Casino Night | NameOfEvent1 |
| Gross Receipts Event1 | 48722 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48722 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3305 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1811 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 789 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 798 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 23008 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23008 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3156 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15401 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1387 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1704 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33260 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33260 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3015 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 104990 | GrossReceiptsTotal |
| Gross Revenue Total Events | 104990 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6461 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17212 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2176 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 798 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38210 | DirectExpenseSummaryEvents |
| Net Income Summary | 66780 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part 6 Section B. Policies Line 11b The president and vice president were provided a copy of Form 990 prior to filing. It was their responsibility to work with the CPA as she prepared the form, then review and approve the form for filing (Form 8879-EO). Part 6 Section C. Disclosures Line 19 The president has copies of all documents, financial statements, and tax returns, which can be examined by the public upon request. | Explanation |
Comments