ANIMAL HOUSE JAMAICA LIMITED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HOUSE JAMAICA LIMITED (EIN 98-0550628)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-15
- IRS object ID
- 202130749349201313
- 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 | 2021-03-15T20:33:14-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980550628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL HOUSE JAMAICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8763838338 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 775 | AddressLine1Txt |
| City | OCHO RIOS | CityNm |
| Country | JM | CountryCd |
| Foreign Postal | JAMAICA | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN SHERIDAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8762859200 | PhoneNum |
| Signature | 2020-03-15 | SignatureDt |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THEANIMALHOUSEJAMAICA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,944 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,944 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $149,944 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,584 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,190 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $171 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $22,510 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,586 | OtherExpensesTotalAmt |
| Total Expenses | $153,041 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,097 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,372 | BOYAmt |
| EOY | $31,498 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335 | BOYAmt |
| EOY | $112 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,707 | BOYAmt |
| EOY | $31,610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,707 | BOYAmt |
| EOY | $31,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ANIMAL RESCUE, REHABILITATION, SPAY/NEUTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN 2019 WE WERE ABLE TO AGAIN HELP JAMAICA'S INJURED,ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, AND ADOPTION. THE NEW ISLAND WIDE HUMANE EDUCATION PROGRAM INTRODUCED THREE YEARS AGO CONTINUES TO BE SUCCESSFUL AND ARE NOT TURNING AWAY ANIMALS THAT NEED MEDICAL CARE. - LINES 12 THROUGH 14 75,284 PLUS SCHEDULE O 77,586 NON INVESTMENT DEPRECIATION < 223 > -------------------------------------------- TOTAL 152,647 ============================================ | $152,647 |
| IN 2019 WE WERE ABLE TO AGAIN HELP JAMAICA'S INJURED,ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, AND ADOPTION. THE NEW ISLAND WIDE HUMANE EDUCATION PROGRAM INTRODUCED THREE YEARS AGO CONTINUES TO BE SUCCESSFUL AND ARE NOT TURNING AWAY ANIMALS THAT NEED MEDICAL CARE. - PRINTING COSTS 171. | $171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,818 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAUREEN SHERIDAN | ||
| EXECUTIVE DI | 105.00 | $0 |
| NATASCHA WAGENER | ||
| DIRECTOR/OFF | 5.00 | $0 |
| OLIVER J LANGSTADT | ||
| DIRECTOR | 2.00 | $0 |
| HANDEL TUCKER | ||
| DIRECTOR | 5.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL HOUSE JAMAICA | BusinessNameLine1Txt |
| Business Name Line2 | THE ANIMAL HOUSE JAMAICA | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 775 | AddressLine1Txt |
| Address Line2 | PO BOX 775 | AddressLine2Txt |
| City | OCHO RIOS JAMAICA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8762859200 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,944 | CurrentTaxYearAmt |
| Total | $695,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,944 | CurrentTaxYearAmt |
| Total | $695,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $695,297 | PublicSupportTotal170Amt |
| Total Support | $695,297 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VET CARE UPKEEP STERILIZA 38,240 ADOPTIONS, EDUCATION,FOOD 25,730 ANIMAL TRANSPORT COSTS 6,720 MISC. 6,673 NON-INVESTMENT DEPRECIATION 223 TOTAL 77,586 |
| FORM 990-EZ, PART II, LINE 24 | KENNELS, WATER TANKS, PUMP 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,665 4,888 TOTAL 335 112 |
| FORM 990-EZ, PART III, LINE 28 | IN 2019 WE WERE ABLE TO AGAIN HELP JAMAICA'S INJURED,ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, AND ADOPTION. THE NEW ISLAND WIDE HUMANE EDUCATION PROGRAM INTRODUCED THREE YEARS AGO CONTINUES TO BE SUCCESSFUL AND ARE NOT TURNING AWAY ANIMALS THAT NEED MEDICAL CARE. - LINES 12 THROUGH 14 75,284 PLUS SCHEDULE O 77,586 NON INVESTMENT DEPRECIATION < 223 > -------------------------------------------- TOTAL 152,647 ============================================ |
| FORM 990-EZ, PART III, LINE 31 | IN 2019 WE WERE ABLE TO AGAIN HELP JAMAICA'S INJURED,ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, AND ADOPTION. THE NEW ISLAND WIDE HUMANE EDUCATION PROGRAM INTRODUCED THREE YEARS AGO CONTINUES TO BE SUCCESSFUL AND ARE NOT TURNING AWAY ANIMALS THAT NEED MEDICAL CARE. - PRINTING COSTS 171. |