WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-23
- IRS object ID
- 201121439349200507
- 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 | 2011-05-23T11:00:41-05:00 | 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 | TRUDY KELLEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1881 | AddressLine1 |
| City | Kingsland | City |
| State | TX | State |
| ZIP Code | 78639 | 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 | 141933768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 916 | AddressLine1 |
| City | MARBLE FALLS | City |
| State | TX | State |
| ZIP Code | 78654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA KEMP | Name |
| Title | TREASURER | Title |
| Phone | 8305987729 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRUDY KELLEY | Name |
| Phone | 3253888386 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103532 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24312 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 76659 | ProgramServiceRevenue |
| Investment Income | 679 | InvestmentIncome |
| Fundraising Gross Income | 1882 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1882 | SpecialEventsNetIncomeLoss |
| Total Revenue | 103532 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32142 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 616 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21731 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2306 | PrintingPublicationsPostage |
| Other Expenses Total | 36399 | OtherExpensesTotal |
| Total Expenses | 93194 | TotalExpenses |
| Excess Or Deficit For Year | 10338 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55463 | BOY |
| EOY | 65801 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20088 | BOY |
| EOY | 20088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75551 | BOY |
| EOY | 85889 | 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 | 75551 | BOY |
| EOY | 85889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OFFER LOW OR NO COST SPAY NEUTER SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELD 12 LOW COST SPAYNEUTER CLINICS IN 2009 SEVERAL DOGS AND CATS WERE ALTERED DURING THE CLINICS AT THE LOW COST RATE OTHER DOGS AND CATS ALTERED TRU SNAP PROGRAM | DescriptionProgramServiceAccom |
| Grants And Allocations | 1550 | GrantsAndAllocations |
| Program Service Expenses | 81554 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81554 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DEBBIE NELSON | ||||||||
| 903 OXBOW TRAIL | MARBLE FALLS | TX | 78654 | PRESIDENT | 23 | 0 | 0 | 0 |
| MARY CANIPE | ||||||||
| 309 MAHAN | MARBLE FALLS | TX | 78654 | SECRETARY | 11 | 0 | 0 | 0 |
| BARBARA KEMP | ||||||||
| 1009 CATSEYE | HORSESHOE BAY | TX | 78657 | TREASURER | 23 | 0 | 0 | 0 |
| JODI JACK | ||||||||
| 906 LA VENTANA DRIVE | MARBLE FALLS | TX | 78654 | MEMBER | 6 | 0 | 0 | 0 |
| HEIDI GRONNIGER | ||||||||
| 3334 BERCY COURT | SAN ANTONIO | TX | 78251 | MEMBER | 0 | 0 | 0 | 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 | BARBARA KEMP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 CATS EYE | AddressLine1 |
| City | HORSESHOE BAY | City |
| State | TX | State |
| ZIP Code | 78657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8305962126 | 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 |
| Operating School | false | OperatingSchool |
| 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 | 31965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24312 | CurrentTaxYear |
| Total | 164912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24312 | CurrentTaxYear |
| Total | 164912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13294 | AmountsSubstContributorsTotal |
| Public Support Total170 | 151618 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 379 | CurrentTaxYear |
| Total | 379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165291 | TotalSupport |
| Gross Receipts From Admissions Etc | 176528 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT EQUIPMENT RENTAL 46 BANK SERVICE CHARGES 478 DUES SUBS AND MISC 1062 INSURANCE 581 LICENSES AND PERMITS 52 MEDICINE DRUGS ANEST ETC 20779 OTHER PROGRAM EXPENSE 407 SUPPLIES 1661 SURGICAL EQUIPMENT 2125 SURGICAL SUPPLIES 9208 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR DEPRECIABLE ASSETS 20088 20088 |
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