CENTER VALLEY ANIMAL RESCUE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER VALLEY ANIMAL RESCUE (EIN 45-0477994)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-14
- IRS object ID
- 201131349349201203
- 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 | 2011-05-14T13:34:16-07:00 | 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 | Mantor & Martin LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3400 | AddressLine1 |
| City | Sequim | City |
| State | WA | State |
| ZIP Code | 98382 | 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 | 450477994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER VALLEY ANIMAL RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3608211452 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 CENTER ROAD | AddressLine1 |
| City | QUILCENE | City |
| State | WA | State |
| ZIP Code | 98376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA PENHALLEGON | Name |
| Title | Director | Title |
| Date Signed | 2011-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE MARTIN | Name |
| Phone | 3606831125 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114444 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 96505 | ContributionsGiftsGrantsEtc |
| Investment Income | 160 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 15370 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 15370 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2409 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2409 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 99074 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10388 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1113 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5400 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3973 | PrintingPublicationsPostage |
| Other Expenses Total | 66053 | OtherExpensesTotal |
| Total Expenses | 86927 | TotalExpenses |
| Excess Or Deficit For Year | 12147 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 97900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47051 | BOY |
| EOY | 58359 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28728 | BOY |
| EOY | 30228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22121 | BOY |
| EOY | 22121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97900 | BOY |
| EOY | 110708 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 661 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97900 | BOY |
| EOY | 110047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CENTER VALLEY ANIMAL RESCUE BELIEVES ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. CENTER VALLEY ANIMAL RESCUE IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN OUR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY TO THOSE ANIMALS THAT CANNOT BE ADOPTED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PRIMARY OBJECTIVE OF THE CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO-KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN OUR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 42156 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42156 | 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 |
|---|---|---|---|---|---|---|
| JAN RICHARDS | ||||||
| PO BOX 97 | CHIMACUM | WA | 98325 | BOARD MEMBER | 10.00 | 0 |
| CHERYL HALVERSON | ||||||
| PO BOX 534 | CHIMACUM | WA | 98325 | Secretary | 10.00 | 0 |
| PAT TODD | ||||||
| 196 SCENIC VIEW LANE | PORT LUDLOW | WA | 98365 | ADMINISTRATION | 10.00 | 0 |
| PILLAR WILLUMSTED | ||||||
| 165 SILENT LAKE RD | QUILCENE | WA | 98376 | Project Manager | 10.00 | 0 |
| STEPHANIE HAWLEY | ||||||
| 1681 THORNDYKE RD | PORT LUDLOW | WA | 98365 | Treasurer | 10.00 | 0 |
| SARA PENHALLEGON | ||||||
| 11900 CENTER RD | QUILCENE | WA | 98376 | Director | 30.00 | 8640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | STEPHANIE HAWLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 CENTER ROAD | AddressLine1 |
| City | QUILCENE | City |
| State | WA | State |
| ZIP Code | 98376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3608211452 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 47845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96505 | CurrentTaxYear |
| Total | 410285 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96505 | CurrentTaxYear |
| Total | 410285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 410285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160 | CurrentTaxYear |
| Total | 511 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5927 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2409 | CurrentTaxYear |
| Total | 17363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 428159 | TotalSupport |
| Public Support Pertcentage170 | 0.95830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95240 | 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 (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $37 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $624 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $22121 Machinery and Equipment - Ending $22121 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | BAD DEBT $20 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | LICENSING $95 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | GIFTS $131 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | FUNDRAISING $173 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BANK CHARGES $175 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | FENCING MATERIALS $195 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | MISCELLANEOUS EXPENSES $380 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | GARBAGE $600 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MERCHANDISE $787 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TELEPHONE $872 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | CLEANING SUPPLIES $1038 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FACILITIES & EQUIPMENT $1507 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EQUIPMENT RENTAL/MAINTENANCE $1632 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AUTO EXPENSE $1883 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | HARDWARE SUPPLIES $2672 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VETERINERY SERVICES $4063 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UTILITIES $4306 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ANIMAL LAB WORK $4520 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OUTSIDE CONTRACT SERVICES $5505 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ANIMAL HEALTH SUPPLIES $6897 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ANIMAL SUPPLIES $8569 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ANIMAL FOOD $17913 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $463 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $124 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $415 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1118 |
Comments