ALLEN COUNTY ANIMAL RESCUE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLEN COUNTY ANIMAL RESCUE FOUNDATION (EIN 48-1248443)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201110919349200006
- 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 | 2011-04-01T14:36:28-05:00 | 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 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 W JACKSON AVE | AddressLine1 |
| City | IOLA | City |
| State | KS | State |
| ZIP Code | 66749 | 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 | 481248443 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN COUNTY ANIMAL | BusinessNameLine1 |
| Business Name Line2 | RESCUE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 E HWY 54 | AddressLine1 |
| City | IOLA | City |
| State | KS | State |
| ZIP Code | 66749 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR CHAPMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-03-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R ANDREW DUNLAP CPA | Name |
| Phone | 6203653125 | Phone |
| Date Prepared | 2011-04-01 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 76881 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76881 | ContributionsGiftsGrantsEtc |
| Total Revenue | 76881 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24695 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6220 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13542 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1075 | PrintingPublicationsPostage |
| Other Expenses Total | 27055 | OtherExpensesTotal |
| Total Expenses | 72587 | TotalExpenses |
| Excess Or Deficit For Year | 4294 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 138336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10457 | BOY |
| EOY | 10704 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5122 | BOY |
| EOY | 254858 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204429 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220008 | BOY |
| EOY | 265562 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81672 | BOY |
| EOY | 122932 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138336 | BOY |
| EOY | 142630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CARE 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 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MANAGE A SHELTER FOR UNWANTED ANIMALS | 43810 |
| ANNUAL DEPRECIATION ALLOCATION IN SUPPORT OF SHELTER FOR UNWANTED ANIMALS | 6594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50404 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ARTHUR CHAPMAN | ||||||
| 1410 2600 ST | IOLA | KS | 66749 | PRESIDENT | 3.00 | 0 |
| LARRY MACHA | ||||||
| 2805 FUNSTON ST | IOLA | KS | 66749 | VICE PRES | 1.00 | 0 |
| VIRGINIA HAWK | ||||||
| 210 S OAK | IOLA | KS | 66749 | TREASURER | 3.00 | 0 |
| HAZEL JONES | ||||||
| 411 BRIARWOOD | IOLA | KS | 66749 | SECRETARY | 4.00 | 0 |
| RICHARD JONES | ||||||
| 609 N WASHINGTON | IOLA | KS | 66749 | DIRECTOR | 1.00 | 0 |
| JEANNE CLOUD | ||||||
| 906 N JEFFERSON | IOLA | KS | 66749 | DIRECTOR | 1.00 | 0 |
| DONALD DIEBOLT | ||||||
| 214 SUNFLOWER LANE | IOLA | KS | 66749 | DIRECTOR | 1.00 | 0 |
| JERI JONES | ||||||
| 609 N WASHINGTON | IOLA | KS | 66749 | DIRECTOR | 1.00 | 0 |
| SUE TUCKER | ||||||
| 2103 CONNECTICUT | HUMBOLDT | KS | 66748 | DIRECTOR | 1.00 | 0 |
| AMANDA PHILLIPS | ||||||
| 1130 MINNESOTA RD | IOLA | KS | 66749 | INTERIM TREA | 10.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIRGINIA HAWK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S OAK | AddressLine1 |
| City | IOLA | City |
| State | KS | State |
| ZIP Code | 66749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6203655311 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76881 | CurrentTaxYear |
| Total | 209634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76881 | CurrentTaxYear |
| Total | 209634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 209634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 631 | CurrentTaxYearMinus1Year |
| Total | 631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 210265 | TotalSupport |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,694 SUPPLIES 5,960 INTEREST EXPENSE 5,644 BANK CHG & MISC 13,757 TOTAL 27,055 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CONSTRUCTION IN PROGRESS 204,429 0 TOTAL 204,429 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 81,672 122,932 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | CARE 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 ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ANNUAL DEPRECIATION ALLOCATION IN SUPPORT OF SHELTER FOR UNWANTED ANIMALS |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| ARTHUR CHAPMAN |
| LARRY MACHA |
| VIRGINIA HAWK |
| HAZEL JONES |
| RICHARD JONES |
| JEANNE CLOUD |
| DONALD DIEBOLT |
| JERI JONES |
| SUE TUCKER |
| AMANDA PHILLIPS |
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