BEVERLY ANIMAL SHELTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BEVERLY ANIMAL SHELTER INC (EIN 16-1472747)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349300967
Schema version
2011v1.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T05:20:57-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOTAL FINANCIAL SERVICESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15858 E MOLLOY ROAD STE 160AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code132112006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161472747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEVERLY ANIMAL SHELTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEVENameControl
Phone3155399357Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 RIVER ROADAddressLine1
CityWATERLOOCity
StateNYState
ZIP Code13165ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDALLYN JENKINSName
TitlePRESIDENTTitle
Phone3155399357Phone
Date Signed2012-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOYCE ORLANDELLAEACFPATAName
Phone3154543935Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDALLYN JENKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 RIVER RDAddressLine1
CityWATERLOOCity
StateNYState
ZIP Code13165ZIPCode
FieldValueIRS element (for citing)
Gross Receipts200412GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionEDUCATE PUBLIC ON ANIMAL CONTROL & WELFAREActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year78064ContributionsGrantsPriorYear
Contributions Grants Current Year113036ContributionsGrantsCurrentYear
Program Service Revenue Prior Year82358ProgramServiceRevenuePriorYear
Program Service Revenue CY87376ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-5103OtherRevenuePriorYear
Other Revenue Current Year-7647OtherRevenueCurrentYear
Total Revenue Prior Year155319TotalRevenuePriorYear
Total Revenue Current Year192765TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year158389OtherExpensePriorYear
Other Expenses Current Year202734OtherExpensesCurrentYear
Total Expenses Prior Year158389TotalExpensesPriorYear
Total Expenses Current Year202734TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3070RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9969RevenuesLessExpensesCY
Total Assets BOY555TotalAssetsBOY
Total Assets EOY-2848TotalAssetsEOY
Total Liabilities BOY10051TotalLiabilitiesBOY
Total Liabilities EOY16617TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-9496NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-19465NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATE PUBLIC ON ANIMAL CONTROL & WELFAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense190565Expense
Revenue87376Revenue
DescriptionPLACED OVER 1000 ANIMALS FOR ADOPTION, INCLUDING SPAYING OR NEUTERING. RUN A LOW COST SPAY/NEUTER CLINIC TWICE A WEEK. PUBLISH ONLINE NEWSLETTER EVERY MONTH. HAVE SCHOOL CHILDREN COME TO THE SHELTER TWICE A WEEK.Description
Total Program Service Expense190565TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TOTAL FINANCIAL SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3154543935TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15858 E MOLLOY RD STE 160AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13211ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
DALLYN JENKINS
PRESIDENT30.00X000
DOMENICA A KISOR
TREASURER1.00X000
PAULA MARTIGNETTI
SECRETARY1.00X000
CYNTHIA JANSEN
BOARD MEMBER0.50000X
PATRICIA MORRIN
BOARD MEMBER0.50000X
RICHARD BYNDAS
BOARD MEMBER0.50000X
DEBORAH VANNOSTRAND
BOARD MEMBER0.50000X
ROBB PITKIN
BOARD MEMBER0.50000X
RICHARD HENSEL
BOARD MEMBER0.50000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events24225FundraisingEvents
All Other Contributions88811AllOtherContributions
Total Contributions113036TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
ADOPTIONS/SPAY/NEUTER81291036906
ANIMAL CONTROL81291050470
FieldValueIRS element (for citing)
Total Program Service Revenue87376TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events24225CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7647FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7647TotalRevenueColumn
Exclusion-$7,647ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column192765TotalRevenueColumn
Related Or Exempt Function Income87376RelatedOrExemptFunctionIncome
Exclusion-$7,647ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total395Total
Program Services0ProgramServices
Management And General395ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1250Total
Program Services0ProgramServices
Management And General1250ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3259Total
Program Services3259ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4139Total
Program Services0ProgramServices
Management And General4139ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29083Total
Program Services23266ProgramServices
Management And General5817ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total419Total
Program Services419ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total568Total
Program Services0ProgramServices
Management And General568ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1675Total
Program Services1675ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VETERINARIAN & MEDICATIONS845108451000
SUPPLIES113431134300
LEASED EMPLOYEES548835488300
LICENSES83683600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10374Total
Program Services10374ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total202734Total
Program Services190565ProgramServices
Management And General12169ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-822BOY
EOY-4225EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1377BOY
EOY1377EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY555BOY
EOY-2848EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10051BOY
EOY16617EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10051BOY
EOY16617EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-9496BOY
EOY-19465EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-9496BOY
EOY-19465EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY555BOY
EOY-2848EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9969ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year117076CurrentTaxYearMinus1Year
Current Tax Year163505CurrentTaxYear
Total540206Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86941CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46632CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43347CurrentTaxYearMinus1Year
Current Tax Year36906CurrentTaxYear
Total252494Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years149100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years134264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year160423CurrentTaxYearMinus1Year
Current Tax Year200411CurrentTaxYear
Total792700Total
FieldValueIRS element (for citing)
Public Support Total509792700PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Total249Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Total249Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total792949Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99960PriorYearSupportPercentage
Investment Income Percentage0.00030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00040PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GARAGE SALENameOfEvent1
Name Of Event2DINNER DANCENameOfEvent2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 19All items available upon request.
Pt VI, Line 11a990 is reviewed at a meeting of the board
Pt VI, Line 12cQuestionnaire collected annually from all involved
Pt VI, Line 15No one associated with the organization received any compensation.
Form 990, Part IX, Line 24fEQUIPMENT RENTAL & MAINTENANCE 6940. 6940. 0. 0. REFUNDS 3434. 3434. 0. 0.

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