COMPANION ANIMAL PLACEMENT ASSISTANCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPANION ANIMAL PLACEMENT ASSISTANCE (EIN 31-1607499)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-04
- IRS object ID
- 201231259349200043
- 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 | 2012-05-04T10:14:06-07:00 | 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 | Walker Wilson & Hughen | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201-J East Ocean Avenue | AddressLine1 |
| City | Lompoc | City |
| State | CA | State |
| ZIP Code | 93436 | 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 | 311607499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANION ANIMAL PLACEMENT ASSISTANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 WEST CENTRAL AVE | AddressLine1 |
| City | LOMPOC | City |
| State | CA | State |
| ZIP Code | 93436 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELYN BAXTER | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY J WILSON CPA | Name |
| Phone | 8057367534 | Phone |
| 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 45034 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44698 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 223 | ProgramServiceRevenue |
| Investment Income | 113 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 45034 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 106 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1179 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 881 | PrintingPublicationsPostage |
| Other Expenses Total | 28629 | OtherExpensesTotal |
| Total Expenses | 30795 | TotalExpenses |
| Excess Or Deficit For Year | 14239 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39849 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20367 | BOY |
| EOY | 35578 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4619 | BOY |
| EOY | 3846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624 | BOY |
| EOY | 425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25610 | BOY |
| EOY | 39849 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25610 | BOY |
| EOY | 39849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMPANION ANIMAL PLACEMENT ASSISTANCE PROMOTES THE WELFARE AND ADOPTION OF COMPANION ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE CONTINUING CARE AND PROMOTE ADOPTION OF COMPANION ANIMALS. FACILITATE USE OF CONTRIBUTIONS AND BOND REDEMPTIONS TO REFURBISH EXISTING KENNELS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 26587 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26587 | 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 |
|---|---|---|---|---|---|---|
| MARYBETH ROBERTS | ||||||
| 1501 W CENTRAL | LOMPOC | CA | 93436 | Vice President | 3.00 | 0 |
| JOHN FUENTES | ||||||
| 1501 W CENTRAL AVE | LOMPOC | CA | 93436 | CORR SECRETARY | 3.00 | 0 |
| ROBERT NEWMAN | ||||||
| 1501 W CENTRAL AVE | LOMPOC | CA | 93436 | REC SECRETARY | 3.00 | 0 |
| CHERYL BELHASEN | ||||||
| 1501 W CENTRAL AVE | LOMPOC | CA | 93454 | President | 3.00 | 0 |
| EVELYN BAXTER | ||||||
| 1501 W CENTRAL AVE | LOMPOC | CA | 93436 | Treasurer | 3.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVELYN BAXTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 ST ANNES PL | AddressLine1 |
| City | LOMPOC | City |
| State | CA | State |
| ZIP Code | 93436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8057331796 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44921 | CurrentTaxYear |
| Total | 165723 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44921 | CurrentTaxYear |
| Total | 165723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48364 | AmountsSubstContributorsTotal |
| Public Support Total170 | 117359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 1098 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 166821 | TotalSupport |
| Public Support Pertcentage170 | 0.70350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $492 Miscellaneous - Ending $382 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $43 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ADOPTIONS EXPENSE $300 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | NEWSLETTER $471 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OPERATIONAL EXPENSES $1439 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FOSTER EXPENSES $1763 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | IN HOUSE S&S $20139 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $972 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $132 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3413 |
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