GABES MY HEART INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GABES MY HEART INC (EIN 20-1505667)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-20
- IRS object ID
- 201320809349200102
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-20T19:45:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSONS & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 FOURTH AVE N | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201505667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABE'S MY HEART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GABE | NameControl |
| Phone | 6158300126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5016 SPEDALE COURT PMB 129 | AddressLine1 |
| City | SPRING HILL | City |
| State | TN | State |
| ZIP Code | 37174 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU SIPOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6158300126 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA PARSONS | Name |
| Phone | 6157944313 | Phone |
| Date Prepared | 2013-03-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GABESMYHEART.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110721 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110697 | ContributionsGiftsGrantsEtc |
| Investment Income | 24 | InvestmentIncome |
| Total Revenue | 110721 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4138 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6825 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6159 | PrintingPublicationsPostage |
| Other Expenses Total | 101914 | OtherExpensesTotal |
| Total Expenses | 119036 | TotalExpenses |
| Excess Or Deficit For Year | -8315 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26094 | BOY |
| EOY | 14955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737 | BOY |
| EOY | 2555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27831 | BOY |
| EOY | 17510 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4147 | BOY |
| EOY | 2141 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684 | BOY |
| EOY | 15369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO THE CHILDREN. | DescriptionProgramServiceAccom |
| Program Service Expenses | 104223 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104223 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DALE RICHARDSON | ||
| BOARD MEMBER | 000.00 | 0 |
| JENNIFER COUCH | ||
| BOARD MEMBER | 000.00 | 0 |
| JESSICA BETTS | ||
| BOARD MEMBER | 000.00 | 0 |
| AMANDA ELIZER | ||
| BOARD MEMBER | 000.00 | 0 |
| JENNIFER MILLER | ||
| BOARD MEMBER | 000.00 | 0 |
| SCOTT FRANK | ||
| PRESIDENT | 000.00 | 0 |
| TODD ABNER | ||
| TREASURER | 000.00 | 0 |
| KELLI JODWAY | ||
| SECRETARY | 000.00 | 0 |
| LU SIPOS | ||
| EXECUTIVE DI | 20.00 | 0 |
| JUSTIN FORTON | ||
| BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LU SIPOS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5016 SPEDALE COURT PMB 129 | AddressLine1 |
| City | SPRING HILL | City |
| State | TN | State |
| ZIP Code | 37174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153021355 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110697 | CurrentTaxYear |
| Total | 433909 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Total | 256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110697 | CurrentTaxYear |
| Total | 434165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 434165 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 84 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 84 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110721 | CurrentTaxYear |
| Total | 434249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING / MARKETING 2,934 WEBSITE 1,250 OFFICE EXPENSE 4,275 WEB DESIGN/HOSTING 1,490 TRAVEL / LODGING 1,253 INTEREST 210 INSURANCE 2,259 CHEMO DUCK PROGRAM 56,530 CHEMO DUCK PRINTING 19,082 CHEMO DUCK FUNDRAISING 120 SUPPLIES 2,699 TELEPHONE 1,453 TAXES / LICENSES 500 MEALS ENTERTAINMENT 2,313 AUTO EXPENSE 1,835 RETURNED CHECKS 30 EVENT EXPENSES 1,353 STORAGE 120 MISCELLANEOUS 450 CONTRACT LABOR 150 CREDIT CARD EXPENSE 1,136 BANK CHARGES 45 NON-INVESTMENT DEPRECIATION 427 TOTAL 101,914 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,817 3,062 LESS ACCUMULATED DEPRECIATION 80 507 TOTAL 1,737 2,555 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,147 2,141 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| DALE RICHARDSON |
| JENNIFER COUCH |
| JESSICA BETTS |
| AMANDA ELIZER |
| JENNIFER MILLER |
| SCOTT FRANK |
| TODD ABNER |
| KELLI JODWAY |
| LU SIPOS |
| JUSTIN FORTON |