ANIMAL LEAGUE OF GASTON COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ANIMAL LEAGUE OF GASTON COUNTY (EIN 03-0417697)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201141369349307069
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)
Timestamp2011-05-16T19:27:56-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stewart Accounting ServicesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12460 Glyncastle WayAddressLine1
CityGastoniaCity
StateNCState
ZIP Code28056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030417697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Animal League of Gaston CountyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANIMNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1972 E Franklin BlvdAddressLine1
CityGastoniaCity
StateNCState
ZIP Code28054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameToni EppersonName
TitlePresidentVet TTitle
Phone7048684673Phone
Date Signed2011-05-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKim StewartName
Phone7046714799Phone
Date Prepared2011-05-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonToni EppersonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12541 Barkers Ridge DrAddressLine1
CityBessemer CityCity
StateNCState
ZIP Code28016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts302372GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.algc.usWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTo promote companion animal welfare through providing charitable and educational services and provide affordable spayneuter servicesActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year56607ContributionsGrantsCurrentYear
Program Service Revenue CY245765ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year302372TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year132590SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1688TotalFundrsngExpCurrentYear
Other Expenses Current Year122334OtherExpensesCurrentYear
Total Expenses Current Year254924TotalExpensesCurrentYear
Revenues Less Expenses CY47448RevenuesLessExpensesCY
Total Assets BOY86868TotalAssetsBOY
Total Assets EOY133495TotalAssetsEOY
Total Liabilities BOY821TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86047NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133495NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote companion animal welfare through providing charitable and educational services and provide affordable spayneuter servicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Expense253236Expense
Grants11000Grants
DescriptionPromotion of low-cost spayneuter programs and creating a foster-home network for homeless dogs and cats with an active adoption program for those animalsDescription
Total Program Service Expense253236TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKim StewartNamePerson
Telephone Number7048684673TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12460 Glyncastle WayAddressLine1
CityGastoniaCity
StateNCState
ZIP Code28056ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Kathy Cole
Vice PresidentVet Tech30.00X1811500
Mary Sandburg
Secretary10.00X000
Toni Epperson
PresidentVet Tech30.00X2358200XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org41697TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1445MembershipDues
Fundraising Events4349FundraisingEvents
All Other Contributions50813AllOtherContributions
Total Contributions56607TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSpayNeuter ClinicDescription
Business Code900099BusinessCode
Total Revenue Column245765TotalRevenueColumn
Related Or Exempt Function Income579RelatedOrExemptFunctionIncome
Exclusion$245,186ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue245765TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events4349CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column302372TotalRevenueColumn
Related Or Exempt Function Income579RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$245,186ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41697Total
Program Services41697ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total82850Total
Program Services82850ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8043Total
Program Services8043ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3790Total
Program Services3790ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2295Total
Program Services2295ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2594Total
Program Services2594ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1049Total
Program Services1049ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1684Total
Program Services1684ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1929Total
Program Services1929ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2686Total
Program Services2686ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
Rent55005500
Utilities1100611006
Direct Program Expenses81929802411688
Bank Fees642642
Printing Postage copying15441544

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5686Total
Program Services5686ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total254924Total
Program Services253236ProgramServices
Management And General0ManagementAndGeneral
Fundraising1688Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31655BOY
EOY41865EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY53564BOY
EOY80550EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12749LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2169LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1149BOY
EOY10580EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY86868BOY
EOY133495EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY821BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY821BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY86047BOY
EOY133495EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86047BOY
EOY133495EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86868BOY
EOY133495EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses47448ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43011CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year86194CurrentTaxYearMinus1Year
Current Tax Year56607CurrentTaxYear
Total235340Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22273CurrentTaxYearMinus1Year
Current Tax Year245186CurrentTaxYear
Total363732Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108467CurrentTaxYearMinus1Year
Current Tax Year301793CurrentTaxYear
Total599072Total
FieldValueIRS element (for citing)
Public Support Total509599072PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year581CurrentTaxYearMinus1Year
Current Tax Year579CurrentTaxYear
Total1323Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year581CurrentTaxYearMinus1Year
Current Tax Year579CurrentTaxYear
Total1323Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109048CurrentTaxYearMinus1Year
Current Tax Year302372CurrentTaxYear
Total600395Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99780PublicSupportPercentage509
Prior Year Support Percentage0.99760PriorYearSupportPercentage
Investment Income Percentage0.00220InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1389InvestmentCostOrOtherBasis
Depreciation276Depreciation
Book Value1113BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis11360InvestmentCostOrOtherBasis
Depreciation1893Depreciation
Book Value9467BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10580TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)Board members are uncompensated volunteers that act in the best interest of the organization They are expected to vote on all decisions that are brought before them at meetings
02. Member election for additional members (Part VI, line 7a)New board members are elected by current members They must meet organizational standards and be voted on and accepted by a majority of the members They are expected to volunteer their time with the understanding that there will be no compensation for that time
03. Governing body decisions (Part VI, line 7b)All governing body decisions are presented to the body of members on a monthly basis Any decisions that effect the welfare of the organization financially or ortherwise are to be voted on during this time by the governing body Decisions are carried out with a majority of the governing body votes
04. Form 990 governing body review (Part VI, line 11)All board member received a copy of the return for review before it was filed All other members will receive a copy upon request at the next appointed organizational meeting
05. Governing documents, etc, available to public (Part VI, line 19)Any persons wishing to make a donation grant or become a member of the organization can request supporting governing documents The documents provided are but not limited to the organizations financial records minutes of meetings held and prior year tax returns filed with the IRS

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