JOURNEY HOME ANIMAL CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY HOME ANIMAL CENTER INC (EIN 84-1500637)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-19
- IRS object ID
- 201132929349200503
- 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 | 2011-10-19T09:38:35-07:00 | 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 | KAREN LUCAS CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 W 5TH STREET | AddressLine1 |
| City | RIFLE | City |
| State | CO | State |
| ZIP Code | 816502212 | 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 | 841500637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARF | NameControl |
| Phone | 9706251040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1375 | AddressLine1 |
| City | RIFLE | City |
| State | CO | State |
| ZIP Code | 81650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CLIFTON | Name |
| Title | TREASURER | Title |
| Phone | 9706251040 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN LUCAS CPA INC | Name |
| Phone | 9706251040 | Phone |
| Date Prepared | 2011-10-19 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141056 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101216 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 39802 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6559 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33243 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 134497 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 4882 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7065 | PrintingPublicationsPostage |
| Other Expenses Total | 95191 | OtherExpensesTotal |
| Total Expenses | 107138 | TotalExpenses |
| Excess Or Deficit For Year | 27359 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 243982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271341 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58982 | BOY |
| EOY | 86341 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 185000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243982 | BOY |
| EOY | 271341 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243982 | BOY |
| EOY | 271341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Spay/Neuter Dogs and Cats | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| WE PROVIDE FUNDING TO GARFIELD COUNTY, CO COMMUNITY TO ASSIST WITH COSTS OF SPAY/NEUTER AND MEDICAL EMERGENCIES FOR DOGS AND CATS. | 33016 | 95191 |
| N/A | ||
| N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95191 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TERRI POTTER | ||||||
| 598 COUNTY ROAD 323 | RIFLE | CO | 81650 | PRESIDENT | 25.00 | 0 |
| NATALIE BOWMAN | ||||||
| 1562 ANVIL VIEW | RIFLE | CO | 81650 | VICE-PRESIDENT | 20.00 | 0 |
| BARB CLIFTON | ||||||
| 1465 GRAHAM COURT | RIFLE | CO | 81650 | TREASURER | 20.00 | 0 |
| SARA DUNN | ||||||
| 4614 COUNTY ROAD 233 | RIFLE | CO | 81650 | SECRETARY | 15.00 | 0 |
| MELODY BAKER | ||||||
| 162 APACHE DRIVE | NEW CASTLE | CO | 81647 | ALTERNATE DIRECTOR | 1.00 | 0 |
| KAREN LUCAS | ||||||
| 1001 ARNOLD COURT | RIFLE | CO | 81650 | ALTERNATE DIRECTOR | 2.00 | 0 |
| ANN HONCHELL | ||||||
| 416 EAST 11TH | RIFLE | CO | 81650 | DIRECTOR | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN LUCAS CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 W 5TH STREET | AddressLine1 |
| City | RIFLE | City |
| State | CO | State |
| ZIP Code | 81650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9706251040 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101216 | CurrentTaxYear |
| Total | 499858 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39802 | CurrentTaxYear |
| Total | 124271 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141018 | CurrentTaxYear |
| Total | 624129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 624129 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 780 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 780 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 7049 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1535 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5514 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1494 | FoodAndBeverageEvent1 |
| Name Of Event2 | STRUT YOUR MUTT | NameOfEvent2 |
| Gross Receipts Event2 | 8641 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2410 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6231 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1079 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15690 | GrossReceiptsTotal |
| Charitable Contributions Total | 3945 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11745 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1494 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2573 | DirectExpenseSummaryEvents |
| Net Income Summary | 9172 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | NONE 0. |
| Form 990EZ, Part I, Line 16 | VETERNARIAN COSTS 95191. |
Comments