ANIMAL UMBRELLA INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL UMBRELLA INC (EIN 22-2662445)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201142169349200614
- 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 | 2011-08-04T13:22:48-07:00 | 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 | MACARTHUR & MCCOY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MAIN STREET SUITE 3 | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 018904304 | 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 | 222662445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL UMBRELLA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 5088771194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320B CHARGER STREET | AddressLine1 |
| City | REVERE | City |
| State | MA | State |
| ZIP Code | 02151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNAMARIE TAYLOR | Name |
| Title | PRESIDENT | Title |
| Phone | 5088771194 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP S MCCOY CPA | Name |
| Phone | 7817211234 | Phone |
| Date Prepared | 2011-08-04 | DatePrepared |
| 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 | animalumbrella.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132102 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120737 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 18 | 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 | 11347 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11347 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 132102 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1013 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24826 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5561 | PrintingPublicationsPostage |
| Other Expenses Total | 103754 | OtherExpensesTotal |
| Total Expenses | 135154 | TotalExpenses |
| Excess Or Deficit For Year | -3052 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17027 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10543 | BOY |
| EOY | 7784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9536 | BOY |
| EOY | 9243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20079 | BOY |
| EOY | 17027 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20079 | BOY |
| EOY | 17027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Dedicated to rescue, care & adoption of abandoned cats | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Assistance to individuals (and veternarians, hospitals, and shelters on behalf of individuals) in providing humane services to cats. Number benefiting > 500 | DescriptionProgramServiceAccom |
| Program Service Expenses | 127941 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127941 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANNAMARIE TAYLOR | ||||||
| 66 HEMENWAY ROAD | FRAMINGHAM | MA | 01701 | Pres/Dir | 28.00 | 0 |
| LINDA LACHMAN | ||||||
| 19 HARWOOD ROAD | NATICK | MA | 01760 | Sec/Treas/Dir | 6.00 | 0 |
| MARY JANE KALB | ||||||
| 1 CEDAR LANE | BEDFORD | MA | 01730 | Director | 2.00 | 0 |
| MARILYN SMITH-HALL | ||||||
| 9 BROADWAY 316 | SAUGUS | MA | 01906 | Director | 2.00 | 0 |
| JUSTINE RUDGIS | ||||||
| 306 MAPLE STREET | LYNN | MA | 01904 | Director | 2.00 | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA LACHMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 HARWOOD ROAD | AddressLine1 |
| City | NATICK | City |
| State | MA | State |
| ZIP Code | 01760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086501245 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113737 | CurrentTaxYear |
| Total | 396732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113737 | CurrentTaxYear |
| Total | 396732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 396732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 397077 | TotalSupport |
| Gross Receipts From Admissions Etc | 57272 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | BANK CHARGES 434. CAT CARE 102822. DEPRECIATION 293. FILING FEES 160. OFFICE EXPENSE 45. | Explanation |
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