990EZ • Fiscal year 2019 • EIN 47-5065472
Scores are not available for this record yet.
Assets
Flat$17,678
Flat from 2019
Net Assets
Up$13,282
Up $1,909 (+17%) from 2019
Liabilities
Down$4,396
Down $1,909 (-30%) from 2019
Revenue
Up$64,079
Up $164 (+0.3%) from 2019
Expenses
Down$61,901
Down $1,040 (-1.7%) from 2019
Net Income
Up$2,178
Up $1,204 (+124%) from 2019
Animal rescue as part of a no-kill shelter utilizing pet foster families
Provide animal adoptions utilizing foster families.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ADOPTION SERVICES FOR ANIMALS UTILIZING FOSTER HOMES PROVIDE ACCESS TO VETERINARY SERVICES TRANSPORT ANIMALS TO AND FROM MEDICAL SERVICES AND ADOPTION SITES. | - | $47,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH NELSON | Director | - | $0 | - | - |
“Advertising = 15, insurance = 1778, meals for volunteers = 47, office expenses = 367, adoption costs = 9150, fundraising supplies = 164, medicines = 1642, microchips = 1043, veterinary bills = 35353, supplies = 2389, vehicle expenses (except depreciaiton) 4059”
“All included on page 1, line 16 other expenses: adoption costs = 9150, medicines = 1642, microchips = 1043, veterninary bills = 34353”
“Line 22 checking begin = 2232.29 savings begin = 325.52; total beginning = 2557.81..... Checking end = 2950.58, savings end = 2250.68; total ending = 5201.26”
“Only asset is the van. Begining year 15527 end year 12477 calculated from depreciation table, not blue book value. Adjustment to beginning year of 705 to balance for incomplete information entered at end year 2019.”
“Loan amount beginning year = 7686, end of year = 4396. Loan is for vehicle.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5714376171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13542 POLAR CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25928 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2448 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64079 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ANIMAL ADOPTIONS UTILIZING FOSTER FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ADOPTION SERVICES FOR ANIMALS UTILIZING FOSTER HOMES PROVIDE ACCESS TO VETERINARY SERVICES TRANSPORT ANIMALS TO AND FROM MEDICAL SERVICES AND ADOPTION SITES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47188 |
| IRS990EZ/TotalRevenueAmt | 0 | 64079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC CHARITY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANIMALFRIENDSVA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING = 15, INSURANCE = 1778, MEALS FOR VOLUNTEERS = 47, OFFICE EXPENSES = 367, ADOPTION COSTS = 9150, FUNDRAISING SUPPLIES = 164, MEDICINES = 1642, MICROCHIPS = 1043, VETERINARY BILLS = 35353, SUPPLIES = 2389, VEHICLE EXPENSES (EXCEPT DEPRECIAITON) 4059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INCLUDED ON PAGE 1, LINE 16 OTHER EXPENSES: ADOPTION COSTS = 9150, MEDICINES = 1642, MICROCHIPS = 1043, VETERNINARY BILLS = 34353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 22 CHECKING BEGIN = 2232.29 SAVINGS BEGIN = 325.52; TOTAL BEGINNING = 2557.81..... CHECKING END = 2950.58, SAVINGS END = 2250.68; TOTAL ENDING = 5201.26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY ASSET IS THE VAN. BEGINING YEAR 15527 END YEAR 12477 CALCULATED FROM DEPRECIATION TABLE, NOT BLUE BOOK VALUE. ADJUSTMENT TO BEGINNING YEAR OF 705 TO BALANCE FOR INCOMPLETE INFORMATION ENTERED AT END YEAR 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN AMOUNT BEGINNING YEAR = 7686, END OF YEAR = 4396. LOAN IS FOR VEHICLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINES 22 BALANCE SHEET CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 BALANCE SHEET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 26 BALANCE SHEET LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5714376171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAL FRIENDS VA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 475065472 |
| ReturnHeader/Filer/PhoneNum | 0 | 5714376171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13542 POLAR CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22193 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57D351065F56918BEA28BACFAB88585C0DEBC5EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57D351065F56918BEA28BACFAB88585C0DEBC5EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.39.137.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12357 DILLINGHAM SQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038971936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Colleen Alexander |
| ReturnHeader/ReturnTs | 0 | 2020-05-22T16:25:32Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
