STREET DOG COALITION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STREET DOG COALITION (EIN 81-0793989)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349203185
- Schema version
- 2019v5.0
- 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) |
|---|---|---|
| Return | 2021-11-12T14:11:04-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760706897 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 W DRAKE RD STE 201 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805263080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810793989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STREET DOG COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRE | BusinessNameControlTxt |
| Phone | 9702191959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 JACKSON AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GELLER DVM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702191959 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN W SHAW | PreparerPersonNm |
| PTIN | P00290537 | PTIN |
| Phone | 9702230792 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THESTREETDOGCOALITION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $199,981 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $4,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,000 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $195,981 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $69,575 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,582 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,124 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $572 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,108 | OtherExpensesTotalAmt |
| Total Expenses | $99,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | $96,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,010 | BOYAmt |
| EOY | $155,260 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,650 | BOYAmt |
| EOY | $42,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,660 | BOYAmt |
| EOY | $197,760 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,080 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,660 | BOYAmt |
| EOY | $194,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FREE MEDICAL CARE TO PETS OF THE HOMELESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FREE MEDICAL CARE AND RELATED SERVICES, INCLUDING SPAY/NEUTER VOUCHERS AND PET SUPPLIES, TO PETS OF HOMELESS PERSONS THROUGHOUT THE UNITED STATES. OVER 250 PETS AND THEIR OWNERS BENEFITED FROM THESE SERVICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $69,575 | GrantsAndAllocationsAmt |
| Program Service Expenses | $99,961 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,961 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JON GELLER DVM | ||
| PRESIDENT | 4.00 | $0 |
| JULIE KUNKEL | ||
| SECRETARY | 1.00 | $0 |
| LAUREN ARMBRUSTER DVM | ||
| DIRECTOR | 1.00 | $0 |
| RENEE DOAK JD | ||
| DIRECTOR | 1.00 | $0 |
| KELLY STETTER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GELLER DVM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 JACKSON AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702191959 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,981 | CurrentTaxYearAmt |
| Total | $375,677 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,981 | CurrentTaxYearAmt |
| Total | $375,677 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,211 | CurrentTaxYearAmt |
| Total | $229,011 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,211 | CurrentTaxYearAmt |
| Total | $229,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $146,666 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,981 | CurrentTaxYearAmt |
| Total | $375,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | THE ORIGINAL TAX RETURN FILED DID NOT HAVE CORRECT DONATION INCOME AND MARKETING EXPENSE AMOUNTS FOR 2019. SCHEDULE A OF THE ORIGINAL TAX RETURN HAD THE INCORRECT AMOUNT RECEIVED FROM DISQUALIFIED PERSONS. THIS AMENDED RETURN REFLECTS THE CORRECT AMOUNTS FOR 2019. |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 69,575 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 12,940 OFFICE EXPENSE 589 MEALS 32 INTEREST EXPENSE 466 LIABILITY INSURANCE 1,122 BANK FEES 333 CAPITAL ASSETS <2,500 EA 1,430 DUES & REGISTRATION FEES 751 EDUCATION 499 SUPPLIES 1,112 TRAVEL 34 WEBSITE 300 NON-INVESTMENT DEPRECIATION 2,500 TOTAL 22,108 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 30,650 40,000 MEDICAL EQUIPMENT 10,000 3,000 LESS ACCUMULATED DEPRECIATION 4,000 500 TOTAL 36,650 42,500 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 3,027 FIRST BANK LOC 0 53 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE FREE MEDICAL CARE AND RELATED SERVICES, INCLUDING SPAY/NEUTER VOUCHERS AND PET SUPPLIES, TO PETS OF HOMELESS PERSONS THROUGHOUT THE UNITED STATES. OVER 250 PETS AND THEIR OWNERS BENEFITED FROM THESE SERVICES. |