ANIMAL HOUSE JAMAICA LIMITED: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HOUSE JAMAICA LIMITED (EIN 98-0550628)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-03-12
- IRS object ID
- 201510719349200206
- Schema version
- 2013v4.0
- 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 | 2015-03-12T09:32:02-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | OCHO RIOS | City |
| Country | JM | Country |
| Postal Code | JAMAICA | PostalCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN SHERIDAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8763838338 | PhoneNum |
| Signature | 2015-03-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $122,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,044 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $122,044 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,191 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,890 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,160 | OtherExpensesTotalAmt |
| Total Expenses | $124,241 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,197 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,209 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,143 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,209 | BOYAmt |
| EOY | $13,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,143 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,209 | BOYAmt |
| EOY | $15,155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,209 | BOYAmt |
| EOY | $15,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE, REHABILITATION, SPAY/NEUTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2013 WE WERE ABLE TO HELP OVER A THOUSAND OF JAMAICA'S INJURED,ABANDONED, AND ABUSED ANIMALS VIA RESCUE, VETERINARY CARE, STERILIZATION, AND ADOPTION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $113,370 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAUREEN SHERIDAN | ||
| EXECUTIVE DI | 85.00 | $0 |
| NATASCHA WAGENER | ||
| DIRECTOR/OFF | 20.00 | $0 |
| OLIVER J LANGSTADT | ||
| DIRECTOR | 10.00 | $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 | BusinessNameLine1 |
| Business Name Line2 | THE ANIMAL HOUSE JAMAICA | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 775 | AddressLine1 |
| Address Line2 | PO BOX 775 | AddressLine2 |
| City | OCHO RIOS JAMAICA | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8763838338 | 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 Minus1 Year | $97,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,724 | CurrentTaxYearAmt |
| Total | $201,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $97,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,724 | CurrentTaxYearAmt |
| Total | $201,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,724 | PublicSupportTotal170Amt |
| Total Support | $201,724 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 30,303 NON-INVESTMENT DEPRECIATION 2,857 TOTAL 33,160 |
| FORM 990-EZ, PART I, LINE 20 | BOOK VALUE OF ASSETS ADDED 2,143 |
| FORM 990-EZ, PART II, LINE 24 | KENNELS, WATER TANKS, PUMP 0 5,000 LESS ACCUMULATED DEPRECIATION 0 2,857 TOTAL 0 2,143 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| MAUREEN SHERIDAN |
| NATASCHA WAGENER |
| OLIVER J LANGSTADT |