CARL W NELSON ANIMAL SHELTER INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CARL W NELSON ANIMAL SHELTER INC (EIN 20-2980252)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-02-18
IRS object ID
201130499349200913
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)
Timestamp2011-02-18T16:17:09-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOY BORCHERT ERBS &AMP ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1231 E STATE STAddressLine1
CityMAUSTONCity
StateWIState
ZIP Code53948ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202980252EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARL NELSON ANIMAL SHELTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARLNameControl
Phone6088474060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1
CityMAUSTONCity
StateWIState
ZIP Code53948ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEB FLINTName
TitlePRESIDENTTitle
Phone6088474060Phone
Date Signed2011-02-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY ERBSName
Phone6088471040Phone
Date Prepared2011-02-01DatePrepared
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
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.CARLNELSON.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts45481GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc37910ContributionsGiftsGrantsEtc
Membership Dues3150MembershipDues
Investment Income941InvestmentIncome
Fundraising Gross Income3480FundraisingGrossIncome
Special Events Direct Expenses1769SpecialEventsDirectExpenses
Special Events Net Income Loss1711SpecialEventsNetIncomeLoss
Total Revenue43712TotalRevenue
Fees And Oth Pymt To Ind Contractors200FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6570OccupancyRentUtilitiesAndMaint
Other Expenses Total16040OtherExpensesTotal
Total Expenses22810TotalExpenses
Excess Or Deficit For Year20902ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY82334NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY103236NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY82334BOY
EOY103236EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82334BOY
EOY103236EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY82334BOY
EOY103236EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePREVENTING OF CRUELTY & THE ADOPTION OF ANIMALS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
ADOPTION OF DOGS & CATS06703
ELDERLY ASSISTANCE PROGRAM, ASSISTING PEOPLE WITH THE CARE OF THIER PETS AND KEEP THEM IN THIER HOMES.06707
SPAY & NEUTER PETS, AND CONTINUE TO HAVE CLINICS FOR SPAYING AND NEUTERING OF PETS.07319
FieldValueIRS element (for citing)
Total Program Service Expenses20729TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DEB FLINT
PO BOX 345MAUSTONWI53948PRESIDENT20.00000
TERRY DALLA VALLE
PO BOX 345MAUSTONWI53948TREASURER20.00000
ROSEMARY ANEY
PO BOX 345MAUSTONWI53948SECRETARY20.00000
GREG BOVA
PO BOX 345MAUSTONWI53948DIRECTOR2.00000
JAN BRENDLE
PO BOX 345MAUSTONWI53948DIRECTOR2.00000
MARY CLARK
PO BOX 345MAUSTONWI53948DIRECTOR2.00000
JOHN DALLA VALLE
PO BOX 345MAUSTONWI53948DIRECTOR2.00000
ANN JUNE
PO BOX 345MAUSTONWI53948VICE PRESIDENT2.00000
KATHY STORANDT
PO BOX 345MAUSTONWI53948DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTERRI DALLA VALLENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1W3760 LEMONWEIR CTAddressLine1
CityMAUSTONCity
StateWIState
ZIP Code53948ZIPCode
FieldValueIRS element (for citing)
Telephone Number6088474060TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years26276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29371CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40849CurrentTaxYearMinus1Year
Current Tax Year39679CurrentTaxYear
Total136175Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2997CurrentTaxYearMinus1Year
Current Tax Year3480CurrentTaxYear
Total11953Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years28826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43846CurrentTaxYearMinus1Year
Current Tax Year43159CurrentTaxYear
Total148128Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509148128PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1592CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1036CurrentTaxYearMinus1Year
Current Tax Year941CurrentTaxYear
Total5095Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1592CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1036CurrentTaxYearMinus1Year
Current Tax Year941CurrentTaxYear
Total5095Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years30418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44882CurrentTaxYearMinus1Year
Current Tax Year44100CurrentTaxYear
Total153223Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 941..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 3,814. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,391. DESCRIPTION: UTILITIES. AMOUNT: 590. DESCRIPTION: MISC. AMOUNT: 64. DESCRIPTION: VET FEES. AMOUNT: 9,422. DESCRIPTION: OFFICE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 16,040.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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