COMPANION ANIMAL PLACEMENT ASSISTANCE: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMPANION ANIMAL PLACEMENT ASSISTANCE (EIN 31-1607499)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201101369349202460
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)
Timestamp2011-05-16T10:56:49-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Walker Wilson & HughenBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11201-J East Ocean AvenueAddressLine1
CityLompocCity
StateCAState
ZIP Code93436ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311607499EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMPANION ANIMAL PLACEMENT ASSISTANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMPNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CENTRAL AVEAddressLine1
CityLOMPOCCity
StateCAState
ZIP Code93436ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHERYL BELHASENName
TitlePresidentTitle
Date Signed2011-05-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBEVERLY J WILSON CPAName
Phone8057367534Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts25488GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc25329ContributionsGiftsGrantsEtc
Investment Income159InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue25488TotalRevenue
Fees And Oth Pymt To Ind Contractors472FeesAndOthPymtToIndContractors
Printing Publications Postage882PrintingPublicationsPostage
Other Expenses Total32720OtherExpensesTotal
Total Expenses34074TotalExpenses
Excess Or Deficit For Year-8586ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY34196NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25610NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27798BOY
EOY20367EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY5575BOY
EOY4619EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY823BOY
EOY624EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34196BOY
EOY25610EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY34196BOY
EOY25610EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMPANION ANIMAL PLACEMENT ASSISTANCE PROMOTES THE WELFARE AND ADOPTION OF COMPANION ANIMALS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE CONTINUING CARE AND PROMOTE ADOPTION OF COMPANION ANIMALS. FACILITATE USE OF CONTRIBUTIONS AND BOND REDEMPTIONS TO REFURBISH EXISTING KENNELS.DescriptionProgramServiceAccom
Grants And Allocations26474GrantsAndAllocations
Program Service Expenses1500ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses26474TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAT GAUSMAN
1501 W CENTRALLOMPOCCA93436Secretary3.000
MARY BETH ROBERTS
1017 SOUTH SPEED STSANTA MARIACA93454President3.000
MARJORIE ANN FOX
430 SOUTH K STREETLOMPOCCA93436Treasurer3.000
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
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARJORIE FOXNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1430 SOUTH K STREETAddressLine1
CityLOMPOCCity
StateCAState
ZIP Code93436ZIPCode
FieldValueIRS element (for citing)
Telephone Number8055886368TelephoneNumber
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 Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35262CurrentTaxYearMinus1Year
Current Tax Year25329CurrentTaxYear
Total132097Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35262CurrentTaxYearMinus1Year
Current Tax Year25329CurrentTaxYear
Total132097Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total37523AmountsSubstContributorsTotal
Public Support Total17094574PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years344CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year185CurrentTaxYearMinus1Year
Current Tax Year159CurrentTaxYear
Total1748Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support133845TotalSupport
Public Support Pertcentage1700.70660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1004Other Assets.1004Miscellaneous - Beginning $602 Miscellaneous - Ending $492
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $221 Machinery and Equipment - Ending $132
Form 990-EZ, Part I, Line 16.5Other Expenses.5ADOPTIONS EXPENSE $300
Form 990-EZ, Part I, Line 16.3Other Expenses.3KENNEL IMPROVEMENT EXP $3698
Form 990-EZ, Part I, Line 16.2Other Expenses.2ADVERTISING $4614
Form 990-EZ, Part I, Line 16.1Other Expenses.1IN HOUSE S&S $21321
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $1632
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $1155

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