ANIMAL ADVOCATES OF HOWARD COUNTY INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ANIMAL ADVOCATES OF HOWARD COUNTY INC (EIN 52-1903334)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-29
IRS object ID
201240899349200014
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-03-29T12:26:44-07:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berman Goldman & Ribakow LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16811 Benjamin Franklin Drive Ste 25AddressLine1
CityColumbiaCity
StateMDState
ZIP Code21046ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521903334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANIMAL ADVOCATES OF HOWARD COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANIMNameControl
Phone4108802488Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1403AddressLine1
CityELLICOTT CITYCity
StateMDState
ZIP Code21041ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJan YoungName
TitleExecutive DirectorTitle
Date Signed2012-03-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD DAVID CPAName
Phone4104184400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts148998GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc148231ContributionsGiftsGrantsEtc
Investment Income767InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue148998TotalRevenue
Fees And Oth Pymt To Ind Contractors6275FeesAndOthPymtToIndContractors
Other Expenses Total123199OtherExpensesTotal
Total Expenses129474TotalExpenses
Excess Or Deficit For Year19524ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY55499NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75023NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY76236BOY
EOY102908EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1270BOY
EOY6082EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY77506BOY
EOY108990EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY22007BOY
EOY33967EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY55499BOY
EOY75023EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ETHICAL PHILOSOPHY THAT FOSTERS RESPECT FOR AND VALUING OF ALL ANIMAL LIFE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvide medical care to animals, rescue animals, and provide humane education.DescriptionProgramServiceAccom
Grants And Allocations101341GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses101341TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAULA SCHULTZ
PO BOX 1403ELLICOTT CITYMD21041COORDINATOR00
LAURIE WALLACE
PO BOX 1403ELLICOTT CITYMD21041President00
JAN YOUNG
PO BOX 1403ELLICOTT CITYMD21041Treasurer00
CARA LYNCH
PO BOX 1403ELLICOTT CITYMD21041Secretary00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJan YoungNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111049 GAITHER FARM RDAddressLine1
CityELLICOTT CITCity
StateMDState
ZIP Code21042ZIPCode
FieldValueIRS element (for citing)
Telephone Number4109929449TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55156CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120052CurrentTaxYearMinus1Year
Current Tax Year152231CurrentTaxYear
Total585036Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57921CurrentTaxYearMinus4Years
Total57921Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120052CurrentTaxYearMinus1Year
Current Tax Year152231CurrentTaxYear
Total642957Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509642957PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1711CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1068CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year634CurrentTaxYearMinus1Year
Current Tax Year767CurrentTaxYear
Total4686Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1711CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1068CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year634CurrentTaxYearMinus1Year
Current Tax Year767CurrentTaxYear
Total4686Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years138090CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120686CurrentTaxYearMinus1Year
Current Tax Year152998CurrentTaxYear
Total647643Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99280PublicSupportPercentage509
Prior Year Support Percentage0.99270PriorYearSupportPercentage
Investment Income Percentage0.00720InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00730PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK FOR PAWSNameOfEvent1
Gross Receipts Event169854GrossReceiptsEvent1
Charitable Contributions Event169854CharitableContributionsEvent1
Gross Receipts Total69854GrossReceiptsTotal
Charitable Contributions Total69854CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1003Total Liabilities.1003Deferred Revenue - Beginning $16110 Deferred Revenue - Ending $20275
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5897 Accounts Payable and Accrued Expenses - Ending $13692
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1270 Prepaid Expenses and Deferred Charges - Ending $6082
Form 990-EZ, Part I, Line 16.8Other Expenses.8PROGRAM SERVICES $51
Form 990-EZ, Part I, Line 16.7Other Expenses.7LICENSE/PERMITS $200
Form 990-EZ, Part I, Line 16.6Other Expenses.6PHONE $401
Form 990-EZ, Part I, Line 16.5Other Expenses.5Paypal processing fees $820
Form 990-EZ, Part I, Line 16.4Other Expenses.4MEDICAL $10603
Form 990-EZ, Part I, Line 16.3Other Expenses.3RESCUE $16749
Form 990-EZ, Part I, Line 16.2Other Expenses.2SPECIAL EVENT COSTS $19032
Form 990-EZ, Part I, Line 16.1Other Expenses.1SPAY AND NEUTER $71682
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $1610
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $178
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $1873

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