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ALLEN COUNTY ANIMAL RESCUE FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ALLEN COUNTY ANIMAL RESCUE FOUNDATION (EIN 48-1248443)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201241369349204039
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T15:53:12-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JARRED GILMORE & PHILLIPS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116 W JACKSON AVEAddressLine1
CityIOLACity
StateKSState
ZIP Code66749ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481248443EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLEN COUNTY ANIMALBusinessNameLine1
Business Name Line2RESCUE FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlALLENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 E HWY 54AddressLine1
CityLA HARPECity
StateKSState
ZIP Code66751ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARTHUR CHAPMANName
TitleVICE PRESIDENTTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameR ANDREW DUNLAP CPAName
Phone6203653125Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts135681GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc135681ContributionsGiftsGrantsEtc
Total Revenue135681TotalRevenue
Salaries Other Comp Empl Benefits54940SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors14387FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint26078OccupancyRentUtilitiesAndMaint
Printing Publications Postage1647PrintingPublicationsPostage
Other Expenses Total52280OtherExpensesTotal
Total Expenses149332TotalExpenses
Excess Or Deficit For Year-13651ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY142630NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-3265OtherChangesInNetAssets
Net Assets Or Fund Balances EOY125714NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10704BOY
EOY22510EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY254858BOY
EOY233868EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY3178EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY265562BOY
EOY259556EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY122932BOY
EOY133842EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY142630BOY
EOY125714EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCARE FOR UNWANTED ANIMALS AND WORK FOR THEIR ADOPTION, PROMOTE ANIMAL WELFARE THROUGH LEGAL MEANS AND LAWS, RUN ANIMAL EDUCATION PROGRAMS AND RUN AND MANAGE A SHELTER FOR UNWANTED ANIMALSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
MANAGE A SHELTER FOR UNWANTED ANIMALS77985
ANNUAL DEPRECIATION ALLOCATION IN SUPPORT OF SHELTER FOR UNWANTED ANIMALS15033
FieldValueIRS element (for citing)
Total Program Service Expenses93018TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Business Name Line2BusinessName/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ARTHUR CHAPMAN
ARTHUR CHAPMAN1410 2600 ST1310 2600 STLAHARPEKS66751VICE PRESIDE1.000
LARRY MACHA
2805 N FUNSTON ST2805 N FUNSTONIOLAKS66749PRESIDENT3.000
JANICE PORTER
2621 NEBRASKA ROAD2621 NEBRASKA ROADLAHARPEKS66751SECRETARY4.000
JULIE PAYNE
2333 US HWY 542333 US HWY 54IOLAKS66749TREASURER2.000
DAWN MURRAY
1771 1600 ST1771 1600 STIOLAKS66749TREASURER2.000
WADE BOWIE
1 N WASHINGTON1 N WASHINGTONIOLAKS66749DIRECTOR1.000
KRIS SMITH
3741 HWY 543741 HWY 54MORANKS66755DIRECTOR1.000
ROBYN PORTER
704 E CARPENTER704 E CARPENTERIOLAKS66749DIRECTOR1.000
BECKY LOHMAN
318 EAST STREET318 EAST STREETIOLAKS66749DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVIRGINIA HAWKNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 S OAKAddressLine1
CityIOLACity
StateKSState
ZIP Code66749ZIPCode
FieldValueIRS element (for citing)
Telephone Number6203655311TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
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 Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41695CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76881CurrentTaxYearMinus1Year
Current Tax Year135681CurrentTaxYear
Total330141Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41695CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76881CurrentTaxYearMinus1Year
Current Tax Year135681CurrentTaxYear
Total330141Total
FieldValueIRS element (for citing)
Public Support Total170330141PublicSupportTotal170
Total Support330141TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,621 FUNDRAISING 17,034 VETINARY/MEDICAL SUPPLIES 16,419 SUPPLIES 6,147 INTEREST EXPENSE 6,674 BANK CHG & MISC 1,811 NON-INVESTMENT DEPRECIATION 574 TOTAL 52,280
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -3,265
OTHER ASSETSFORM 990-EZ, PART II, LINE 24C0MPUTER EQUIPMENT 0 2,974 LESS ACCUMULATED DEPRECIATION 0 496 EQUIPMENT OTHER 0 778 LESS ACCUMULATED DEPRECIATION 0 78 CONSTRUCTION IN PROGRESS 0 0 TOTAL 0 3,178
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,772 LINE OF CREDIT 122,932 132,070
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIICARE FOR UNWANTED ANIMALS AND WORK FOR THEIR ADOPTION, PROMOTE ANIMAL WELFARE THROUGH LEGAL MEANS AND LAWS, RUN ANIMAL EDUCATION PROGRAMS AND RUN AND MANAGE A SHELTER FOR UNWANTED ANIMALS
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31ANNUAL DEPRECIATION ALLOCATION IN SUPPORT OF SHELTER FOR UNWANTED ANIMALS

Compensation Explanation CompensationExplanation

Compensation Compensation (9 entries)

Business Name Line2BusinessName/BusinessNameLine2
ARTHUR CHAPMAN
ARTHUR CHAPMAN
LARRY MACHA
JANICE PORTER
JULIE PAYNE
DAWN MURRAY
WADE BOWIE
KRIS SMITH
ROBYN PORTER
BECKY LOHMAN

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