STRATEGY STUDIO / PUBLIC DATA EXPLORER

ANIMAL HOUSE JAMAICA LIMITED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANIMAL HOUSE JAMAICA LIMITED (EIN 98-0550628)
Tax period
2014-05-01 to 2015-04-30
Filed
2016-03-15
IRS object ID
201620759349200762
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-03-15T16:47:15-05:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980550628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANIMAL HOUSE JAMAICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone8763838338PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775AddressLine1Txt
CityOCHO RIOSCityNm
CountryJMCountryCd
Foreign PostalJAMAICAForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN SHERIDANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8763838338PhoneNum
Signature2016-03-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTHEANIMALHOUSEJAMAICA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,600ContributionsGiftsGrantsEtcAmt
Total Revenue$141,600TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,212FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,160OccupancyRentUtltsAndMaintAmt
Other Expenses Total$64,372OtherExpensesTotalAmt
Total Expenses$142,644TotalExpensesAmt
Excess Or Deficit For Year-$1,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,155NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,531OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,012BOYAmt
EOY$14,111EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,143BOYAmt
EOY$1,531EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,155BOYAmt
EOY$15,642EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,155BOYAmt
EOY$15,642EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeANIMAL RESCUE, REHABILITATION, SPAY/NEUTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2014 WE WERE ABLE TO RESCUE AND HELP MANY OF JAMAICA'S INJURED, ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, FOOD, EXPANSION OF HUMANE EDUCATION PROGRAMS AND A DRAMTIC INCREASE IN ADOPTIONS, ESPECIALLY OVERSEAS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$83,304ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAUREEN SHERIDAN
EXECUTIVE DI85.00$0
NATASCHA WAGENER
DIRECTOR/OFF10.00$0
OLIVER J LANGSTADT
DIRECTOR10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANIMAL HOUSE JAMAICABusinessNameLine1Txt
Business Name Line2THE ANIMAL HOUSE JAMAICABusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775AddressLine1Txt
Address Line2PO BOX 775AddressLine2Txt
CityOCHO RIOS JAMAICACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Phone8763838338PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$97,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,724CurrentTaxYearMinus1YearAmt
Current Tax Year$141,600CurrentTaxYearAmt
Total$343,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$97,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,724CurrentTaxYearMinus1YearAmt
Current Tax Year$141,600CurrentTaxYearAmt
Total$343,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$343,324PublicSupportTotal170Amt
Total Support$343,324TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES VET CARE, UPKEEP, STERILE 14,000 ADOPTIONS,EDUCATION,FOOD 49,760 NON-INVESTMENT DEPRECIATION 612 TOTAL 64,372
FORM 990-EZ, PART I, LINE 20BOOK VALUE OF ASSETS ADDED 1,531
FORM 990-EZ, PART II, LINE 24KENNELS, WATER TANKS, PUMP 5,000 5,000 LESS ACCUMULATED DEPRECIATION 2,857 3,469 TOTAL 2,143 1,531
FORM 990-EZ, PART III, LINE 28IN 2014 WE WERE ABLE TO RESCUE AND HELP MANY OF JAMAICA'S INJURED, ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, FOOD, EXPANSION OF HUMANE EDUCATION PROGRAMS AND A DRAMTIC INCREASE IN ADOPTIONS, ESPECIALLY OVERSEAS.