SOUTHWEST METRO ANIMAL RESCUE AND ADOPTION SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST METRO ANIMAL RESCUE AND ADOPTION SOCIETY (EIN 41-2008239)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-05
- IRS object ID
- 202021269349200432
- Schema version
- 2019v5.1
- 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 | 2020-05-05T13:29:07-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831122898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARVER TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 NORTH BROADWAY PO Box 221 | AddressLine1Txt |
| City | CARVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55315 | 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 | 412008239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST METRO ANIMAL RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1Txt |
| City | Chaska | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN KOTTKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9523687297 | PhoneNum |
| Signature | 2020-05-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Mogck JD MBA | PreparerPersonNm |
| PTIN | P02258641 | PTIN |
| Phone | 9522405279 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $30,953 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,593 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $360 | InvestmentIncomeAmt |
| Total Revenue | $30,953 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,846 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,052 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $465 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,507 | OtherExpensesTotalAmt |
| Total Expenses | $30,870 | TotalExpensesAmt |
| Excess Or Deficit For Year | $83 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,635 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,204 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,263 | BOYAmt |
| EOY | $24,679 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372 | BOYAmt |
| EOY | $835 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,635 | BOYAmt |
| EOY | $25,514 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,635 | BOYAmt |
| EOY | $25,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE WELFARE OF ABANDONED ANIMALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2019 PET ADOPTIONS ACHIEVED: 57 CATS, 8 DOGS AND 1 RABBIT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $30,593 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,593 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CRISTINE EMERSON | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| CINDY PELZEL | ||||
| VICE PRESIDENT AND SECRETARY | 4.00 | $0 | $0 | $0 |
| MARY ANN KOTTKE | ||||
| TREASURER | 15.00 | $0 | $0 | $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 | MARY ANN KOTTKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110909 VON HERTZEN CIRCLE | AddressLine1Txt |
| City | Chaska | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9523687297 | 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 | $63,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593 | CurrentTaxYearAmt |
| Total | $284,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,593 | CurrentTaxYearAmt |
| Total | $284,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360 | CurrentTaxYearAmt |
| Total | $4,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $289,192 | TotalSupportAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 537PET SUPPLIES 1,927OFFICE SUPPLIES 113TELEPHONE FAX 867BANK CHARGES 1,062MN SALES TAX ADOPTIONS 995COMPUTER EXP 20RENEWAL OF SHELTER MGR 347CANINE GROOMING 65US TREASURY PAYMENT DUE 362MIDPASE COMPUTER EXP 16AMTRUST ANNUAL LIABILITY INS 1,705SITE GROUND HOSTING 20ADMIN EXP 471 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCASH IN CD 31828 (5,204) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT 1,372 835 |