FAMILY DOGS NEW LIFE SHELTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY DOGS NEW LIFE SHELTER (EIN 76-0752134)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201101889349200520
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-07T17:13:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 NW KINGS BLVD PO BOX 905 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760752134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY DOGS NEW LIFE SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5037715596 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 SE STANLEY AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TASHA WILLIAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 5037715596 | Phone |
| Date Signed | 2011-07-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LM SHELLY SOREM | Name |
| Phone | 5417524556 | Phone |
| Date Prepared | 2011-07-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | FAMILYDOGSNEWLIFE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197554 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40551 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 154788 | ProgramServiceRevenue |
| Other Revenue Total | 2215 | OtherRevenueTotal |
| Total Revenue | 197554 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 116515 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 38737 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 30408 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11903 | OtherExpensesTotal |
| Total Expenses | 197563 | TotalExpenses |
| Excess Or Deficit For Year | -9 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14767 | BOY |
| EOY | 15731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6178 | BOY |
| EOY | 5553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20945 | BOY |
| EOY | 21284 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298 | BOY |
| EOY | 2646 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18647 | BOY |
| EOY | 18638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUING AND REHOMING NEEDY DOGS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELP RESCUE AND PLACE APPROXIMATELY 1000 DOGS | DescriptionProgramServiceAccom |
| Program Service Expenses | 181690 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 181690 | 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 |
|---|---|---|---|---|---|---|
| TASHA GIACOMAZZI | ||||||
| 5329 SE 70TH AVENUE | PORTLAND | OR | 97206 | PRESIDENT | 40.00 | 0 |
| MILLIE KITZMILLER | ||||||
| 19426 WESTWOOD DRIVE | OREGON CITY | OR | 97045 | SECRETARY | 1.00 | 0 |
| TOM HILTS | ||||||
| 2221 SW 1ST AVENUE 2521 | PORTLAND | OR | 97201 | BOARD MEMBER | 1.00 | 0 |
| CHRIS UBICK | ||||||
| 4222 N MISSOURI AVENUE | PORTLAND | OR | 97207 | BOARD MEMBER | 000.00 | 0 |
| BRIAN WILSON | ||||||
| 1223 SE STARK STREET | PORTLAND | OR | 97214 | BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TASHA WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 SE STANLEY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5037715596 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40551 | CurrentTaxYear |
| Total | 75022 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157003 | CurrentTaxYear |
| Total | 810334 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197554 | CurrentTaxYear |
| Total | 885356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 885356 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197554 | CurrentTaxYear |
| Total | 885356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 2,190 OTHER INCOME 25 TOTAL 2,215 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,137 OFFICE SUPPLIES 8,935 GENERAL INSURANCE 1,831 TOTAL 11,903 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 9,792 9,792 LESS ACCUMULATED DEPRECIATION 3,614 4,439 EMPLOYEE DRAWS 0 200 TOTAL 6,178 5,553 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,298 2,646 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| TASHA GIACOMAZZI |
| MILLIE KITZMILLER |
| TOM HILTS |
| CHRIS UBICK |
| BRIAN WILSON |