CAT TALES RESCUE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAT TALES RESCUE (EIN 26-4790262)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-06
- IRS object ID
- 201222509349200517
- 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 | 2012-09-06T13:38:48-07:00 | 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 | Office of Sharyn Scarrott EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 WEBSTER ST STE F | AddressLine1 |
| City | FAIRFIELD | City |
| State | CA | State |
| ZIP Code | 945334933 | 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 | 264790262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cat Tales Rescue | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2 | AddressLine1 |
| City | Vacaville | City |
| State | CA | State |
| ZIP Code | 95696 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tina Parker | Name |
| Title | Secretary | Title |
| Date Signed | 2012-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharyn A Scarrott EA | Name |
| Phone | 7074269472 | Phone |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 42000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13459 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 28541 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9338 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19203 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 32662 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 45 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 31759 | OtherExpensesTotal |
| Total Expenses | 31804 | TotalExpenses |
| Excess Or Deficit For Year | 858 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3089 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231 | BOY |
| EOY | 3089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231 | BOY |
| EOY | 3089 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231 | BOY |
| EOY | 3089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Cat Tales Rescue is an all volunteer-based, non-profit organization committed to reducing the homeless, unwanted, and feral cat population in Solano County through promoting low-cost spay/neuter options and educating the public on the importance of spay/neutering pets. We advocate tho benefits of TNR to control over population and maintain good health of feral cat colonies and educate the public about TNR and proper feral colony management. We take in abandoned cats from our communities, feral colonies and cats at risk from euthanasia, to the extent our resources and of foster home availability.We assist the public, feral colony care takers, and shelter rescuers place cats in loving, forever homes. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Since starting we have rescued 1574 cats, spayed/neutered 1366 kittens/cats and have adopted 1,286 kittens/cats. We have placed six unadoptable cats at a sanctuary and have placed over 40 feral cats into barn homes. | DescriptionProgramServiceAccom |
| Grants And Allocations | 31804 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31804 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Stacey Armstrong | ||||||
| PO Box 2 | Vacaville | CA | 956960002 | Treasurer | 1.00 | 0 |
| Tina Parker | ||||||
| PO Box 2 | Vacaville | CA | 956960002 | Secretary | 5.00 | 0 |
| Lisa Hart | ||||||
| PO Box 2 | Vacville | CA | 956960002 | Admin Secretary | 6.00 | 0 |
| Patricia Magallon | ||||||
| PO Box 2 | Vacaville | CA | 956960002 | Vice President | 6.00 | 0 |
| Kristine Cushing | ||||||
| PO Box 2 | Vacaville | CA | 956960002 | President | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Stacey Armstrong | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2 | AddressLine1 |
| City | Vacaville | City |
| State | CA | State |
| ZIP Code | 956960002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6232173052 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13459 | CurrentTaxYear |
| Total | 24689 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28541 | CurrentTaxYear |
| Total | 62229 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 44918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42000 | CurrentTaxYear |
| Total | 86918 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 86918 | 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 Minus1 Year | 44918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42000 | CurrentTaxYear |
| Total | 86918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cat Adoptions | NameOfEvent1 |
| Gross Receipts Event1 | 21877 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21877 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7464 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21877 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21877 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7464 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7464 | DirectExpenseSummaryEvents |
| Net Income Summary | 14413 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Donations to community $66 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Volunteer Appreciaton $162 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | telephone $194 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | outside services $225 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $232 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Trapping feral cats $312 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Cat Sanctuary $1000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Emergency Vet Clinic $2042 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | supplies $5596 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Vet Fees $19784 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1537 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $609 |
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