Form 990-ez, Part I
“Other increases were added in the amount of 2,816 in 2019. This represents a prior period adjustment to correct cash and net asset balance to actual.”
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Balance Sheet
Assets
Up$25,711
Up $15,299 (+147%) from 2019
Net Assets
Up$25,711
Up $15,299 (+147%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$92,037
Down $43,757 (-32%) from 2019
Expenses
Down$77,046
Down $57,567 (-43%) from 2019
Net Income
Up$14,991
Up $13,810 (+1169%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $92,037
Mission and Program Overview
Mission
To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. | - | $77,046 |
| TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH KLEIN | President | - | $0 | - | - |
| ROXANNE NICHOLS | Secretary | - | $0 | - | - |
| TIMON PRATT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plan B Foundation
- EIN
- 81-2573246
- Phone
- 9282394828
- Address
- 1785 W SR89A SUITE 3A, SEDONA, AZ 86336
Signing Officer
- Name
- Elizabeth Klein
- Title
- President
- Phone
- 9282394828
- Signed
- 2021-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sterling Accounting & Tax
- Address
- 830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
- Preparer
- Chapin Fisher CPA
- Phone
- 9286349524
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Inventory sales cost of goods sold 1,743 expenses 6,840 office expenses 4,424 1,237 donations 475 dues & subscriptions 471 event expense 56,724 event supplies 318 sponsorship 600 total 72,832”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 1,508”
Form 990-ez, Part II, Line 26
“1,200 0”
Form 990-ez, Part III
“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”
Form 990-ez, Part III, Line 31
“To support organizations and individuals in their mission to protect, preserve and rescue wolves through advocacy, education and funding.”
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROXANNE NICHOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIMON PRATT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMON PRATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282394828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 W SR 89A |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25711 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANNE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMON PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72832 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 469 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77046 |
| IRS990EZ/TotalRevenueAmt | 0 | 92037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 546352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 546352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 546352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCREASES WERE ADDED IN THE AMOUNT OF 2,816 IN 2019. THIS REPRESENTS A PRIOR PERIOD ADJUSTMENT TO CORRECT CASH AND NET ASSET BALANCE TO ACTUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SALES COST OF GOODS SOLD 1,743 EXPENSES 6,840 OFFICE EXPENSES 4,424 1,237 DONATIONS 475 DUES & SUBSCRIPTIONS 471 EVENT EXPENSE 56,724 EVENT SUPPLIES 318 SPONSORSHIP 600 TOTAL 72,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 1,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THEIR MISSION TO PROTECT, PRESERVE AND RESCUE WOLVES THROUGH ADVOCACY, EDUCATION AND FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282394828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAN B FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 812573246 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282394828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1785 W SR89A SUITE 3A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205381339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STERLING ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 830 S MAIN ST STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863264621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286349524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAPIN FISHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T21:39:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,711
- Liabilities
- -
- Net assets
- $25,711
- Revenue
- $92,037
- Expenses
- $77,046
- Net income
- $14,991