TAYLOR JONES HUMANE SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TAYLOR JONES HUMANE SOCIETY (EIN 75-1812795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201131309349200148
- 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 | 2011-05-10T14:24:55-05:00 | 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 | TIM ADCOCK INCOME TAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 BUTTERNUT ST | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796023712 | 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 | 751812795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR JONES HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAYL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3271 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796043271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA MANSELL | Name |
| Title | TREASURER | Title |
| Phone | 3256727124 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM ADCOCK | Name |
| Phone | 3256755131 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWTAYLORJONESHUMANESOCIETYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152161 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83045 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 68151 | ProgramServiceRevenue |
| Membership Dues | 346 | MembershipDues |
| Investment Income | 100 | InvestmentIncome |
| Other Revenue Total | 519 | OtherRevenueTotal |
| Total Revenue | 152161 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24926 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 711 | PrintingPublicationsPostage |
| Other Expenses Total | 111775 | OtherExpensesTotal |
| Total Expenses | 137662 | TotalExpenses |
| Excess Or Deficit For Year | 14499 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66266 | BOY |
| EOY | 52281 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66266 | BOY |
| EOY | 147966 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67201 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66266 | BOY |
| EOY | 80765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | REDUCTION OF ANIMAL POPULATION IN TAYLOR AND JONES COUNTY AREAS THROUGH SPAY AND NEUTER PROGRAMS PUBLIC EDUCATION ANIMAL RESCUE BOARDING AND VETERINARY CARE | DescriptionProgramServiceAccom |
| Program Service Expenses | 111775 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111775 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 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 |
|---|---|---|---|---|---|---|---|---|
| DIANE WHITAKER | ||||||||
| 3237 SANDEFER | ABILENE | TX | 79603 | PRESIDENT | 10 | 0 | 0 | 0 |
| LEAH HERRON | ||||||||
| 2749 SOUTH 12TH | ABILENE | TX | 79602 | VICE PRESIDENT | 10 | 0 | 0 | 0 |
| RHONDA STORY | ||||||||
| 3202 IVY LANE | ABILENE | TX | 79603 | RECORDING SECRE | 10 | 0 | 0 | 0 |
| SANDRA MANSELL | ||||||||
| 637 CRESTWOOD | ABILENE | TX | 79603 | TREASURER | 10 | 0 | 0 | 0 |
| JOHN TWEEDIE | ||||||||
| 5126 TAOS | ABILENE | TX | 79605 | DIRECTOR | 5 | 0 | 0 | 0 |
| MELISSA ONEILL | ||||||||
| 364 MILLER LANE | ABILENE | TX | 79602 | DIRECTOR | 5 | 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 | SANDRA MANSELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 CRESTWOOD | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3256727124 | 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 |
| 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 | 44468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83045 | CurrentTaxYear |
| Total | 280816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83045 | CurrentTaxYear |
| Total | 280816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3321 | AmountsSubstContributorsTotal |
| Public Support Total170 | 277495 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 3158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 283974 | TotalSupport |
| Public Support Pertcentage170 | 0.97720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT PROPERTY TAX REFUND 519 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT SPAY NEUTER 81940 VETERINARY SERVICES 16042 ANIMAL FOOD 2734 BATH GROOM DIP 277 ADVERTISING PROMOTION 3631 SUPPLIES 4113 INTEREST 1270 BANK FEE 10 DEPRECIATION FORM 4562 1758 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR KENNELS 0 5278 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR CHASE MORTGAGE 0 67201 |
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