ANIMAL SHELTER FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL SHELTER FOUNDATION INC (EIN 56-2643835)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-02
- IRS object ID
- 201100619349200100
- Schema version
- 2009v1.7
- 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 | 2011-03-02T07:08:09-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Moore & Co PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 Tim Gamble Place Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562643835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL SHELTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 8509422817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 DELTA WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARA FOWLER | Name |
| Title | treasurer | Title |
| Phone | 8509422817 | Phone |
| Date Signed | 2011-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Powell | Name |
| Phone | 8503866184 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | http://tallyasf.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 129161 | GrossReceipts |
| Contributions Gifts Grants Etc | 49825 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6864 | ProgramServiceRevenue |
| Membership Dues | 15025 | MembershipDues |
| Special Events Gross Revenue | 57447 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 16644 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40803 | SpecialEventsNetIncomeLoss |
| Total Revenue | 112517 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 9730 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6456 | PrintingPublicationsPostage |
| Other Expenses Total | 107735 | OtherExpensesTotal |
| Total Expenses | 123921 | TotalExpenses |
| Excess Or Deficit For Year | -11404 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57941 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69345 | BOY |
| EOY | 57941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69345 | BOY |
| EOY | 57941 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69345 | BOY |
| EOY | 57941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF HOMELESS ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTED OVERPOPULATION CONTROL THROUGH EDUCATIONAL MATERIALS DISTRIBUTED AT EVENTS AND THROUGHOUT THE COMMUNITY AND OUR NEW PROGRAMS TO PROVIDE DIRECT VETERINARY CARE AND IMPROVED QUALITY OF LIFE FOR ANIMALS IN THE CARE OF THE TLC ANIMAL SERVICE CENTER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 116334 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116334 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| erika leckington | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | boARD MEMBER | 5.00 | 0 | 0 | 0 |
| TRISH HANSON | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| KATE MACFALL | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| DIANA PATTERSON | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| AMY RADDAR | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| HEATHER SMITH | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| SAM LAMB | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| CARA FOWLER | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | TREASURER | 5.00 | 0 | 0 | 0 |
| ELECTRA THEODORIDES BUSTLE | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| MATT MULLER | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| SUSAN LUDDER | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| MELISSA JAACKS | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| JOYCE PHIPPS | ||||||||
| 2144 DELTA WAY | TALLAHASSEE | FL | 32303 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 DELTA WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509422817 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 Minus3 Years | 6586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64850 | CurrentTaxYear |
| Total | 172678 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40803 | CurrentTaxYear |
| Total | 103096 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105653 | CurrentTaxYear |
| Total | 275774 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 275774 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6864 | CurrentTaxYear |
| Total | 15095 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112517 | CurrentTaxYear |
| Total | 290869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRAILS AND TAILS FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 30958 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30958 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13412 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANGEL TREE FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 5208 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5208 | GrossRevenueEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21281 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21281 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3232 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57447 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16644 | DirectExpenseSummaryEvents |
| Net Income Summary | 40803 | NetIncomeSummary |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments