SFDR SAN FELIPE DOG RESCUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SFDR SAN FELIPE DOG RESCUE (EIN 84-4298356)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349207919
- Schema version
- 2023v5.0
- 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 | 2024-05-14T16:53:52-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330076174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blitz Lee & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 Camino Del Rio N Ste 360 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844298356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFDR San Felipe Dog Rescue | BusinessNameLine1Txt |
| Business Name Line2 | CO Sunrunner - PMB 1387 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SFDR | BusinessNameControlTxt |
| Phone | 9259980928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 Rockwood Avenue | AddressLine1Txt |
| City | Calexico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Biggs | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Biggs | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marlise M Kimberly | PreparerPersonNm |
| PTIN | P00556631 | PTIN |
| Phone | 6192835534 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.sanfelipedogrescue.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $173,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,071 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,814 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,814 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $4,006 | OtherRevenueTotalAmt |
| Total Revenue | $173,047 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,615 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,467 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $486 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,835 | OtherExpensesTotalAmt |
| Total Expenses | $177,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,340 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,162 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,820 | BOYAmt |
| EOY | $12,710 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,520 | BOYAmt |
| EOY | $8,112 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,340 | BOYAmt |
| EOY | $20,822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,340 | BOYAmt |
| EOY | $20,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We are dedicated to the rescue and rehabilitation of unwanted, homeless, neglected, and abused dogs. Every dog should know what it feels like to be loved until the end of their lives.WHAT WE ARE .AND. ARE NOTThe San Felipe Dog Rescue is just thata rescue that is supported by its dedicated staff, volunteers, donors, and community members to help address the overpopulation of the community street dogs. We are not Animal Control. We do not have services or resources to stroll through the streets of San Felipe in search of stray dogs and bring them to the shelter. We rely on our community to identify those animals in destress or need. We have a managed admission system that controls the number of animals that can be brought into the shelter. We encourage our local community to call the shelter first before bringing an animal to the shelter. Are resources are limited but we will do our best when ever possible to provide love and care to those in need.SFDR is a nonprofit organization that to | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The San Felipe Dog Rescue is essential to addressing the street dog issue in San Felipe. We are run by dedicated employees, volunteers, and rely on public donations. Much like many other animal rescues, we are always beyond capacity and short on funds. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $177,403 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,403 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Carol Dougherty | ||
| Director | 30.00 | $0 |
| Laura Biggs | ||
| Treasurer | 15.00 | $0 |
| Heidi Blue | ||
| President | 15.00 | $0 |
| Roxanne Villegas | ||
| Secretary | 5.00 | $0 |
| Wendy Sanguinetti | ||
| Director | 20.00 | $0 |
| Craig Maxwell | ||
| Director | 20.00 | $0 |
| Annemarie Juranick | ||
| Director | 5.00 | $0 |
| Betsy Aguilar | ||
| Director | 5.00 | $0 |
| Rhonda Berndt | ||
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Biggs | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Sunrunner 237 Rockwood Avenue | AddressLine1Txt |
| City | Calexico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259980928 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,071 | CurrentTaxYearAmt |
| Total | $548,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,071 | CurrentTaxYearAmt |
| Total | $548,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $548,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,071 | CurrentTaxYearAmt |
| Total | $548,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festivals and Shows | Event1Nm |
| Gross Receipts Event1 | $7,970 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,970 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $7,970 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,970 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $7,970 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Vaccine Clinic $4006 |
| Other Expenses.1002 | Office Expenses $1251 |
| Other Expenses.1005 | Travel $5915 |
| Other Expenses.1009 | Depreciation $5408 |
| Other Expenses.1 | Dog Food $24763 |
| Other Expenses.2 | Medical Supplies $15590 |
| Other Expenses.3 | Repairs & Maintenance $8874 |
| Other Expenses.4 | Utilities $4732 |
| Other Expenses.5 | Supplies $3686 |
| Other Expenses.6 | Bank charges and merchant fee $1250 |
| Other Expenses.8 | Memberships & Dues $249 |
| Other Expenses.10 | Internet and TV Services $117 |
| Other Assets.1004 | Miscellaneous - Beginning $13520 Miscellaneous - Ending $8112 |
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