HERD U NEEDED A HOME RESCUE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HERD U NEEDED A HOME RESCUE (EIN 47-3527156)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-07
IRS object ID
202442209349201459
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-07T16:26:46-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813502246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEATHER SEARCH LTCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12415 South Santiam HighwayAddressLine1Txt
CityLebanonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97355ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473527156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERD U NEEDED A HOME RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERDBusinessNameControlTxt
Phone5417490416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160302 HIAWATHAAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLORA STEFFANPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER SEARCHPreparerPersonNm
PTINP01049001PTIN
Phone5412585261PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://herduneededahome.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$108,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$454ContributionsGiftsGrantsEtcAmt
Program Service Revenue$108,220ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,674TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,164SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,343OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,172PrintingPublicationsPostageAmt
Other Expenses Total$76,846OtherExpensesTotalAmt
Total Expenses$113,525TotalExpensesAmt
Excess Or Deficit For Year-$4,851ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,520BOYAmt
EOY$436EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,294BOYAmt
EOY$21,684EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,887BOYAmt
EOY$12,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,701BOYAmt
EOY$34,770EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,405BOYAmt
EOY$325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,296BOYAmt
EOY$34,445EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCANINE FOSTER HOMEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FIND LOVING AND LASTING HOMES FOR HERDING TYPE BREEDS OF DOGS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$67,095ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,095TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FLORA STEFFAN
Director40.00$26,250
KELSEE CLIFF
President10.00$0
THERESA CLIFF
Treasurer10.00$0
BILLIE PRICE FLICK
Secretary10.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFLORA STEFFANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7950AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97708ZIPCd
FieldValueIRS element (for citing)
Phone5417490416PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,771CurrentTaxYearMinus1YearAmt
Current Tax Year$454CurrentTaxYearAmt
Total$480,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,771CurrentTaxYearMinus1YearAmt
Current Tax Year$454CurrentTaxYearAmt
Total$480,279TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,279PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,771CurrentTaxYearMinus1YearAmt
Current Tax Year$454CurrentTaxYearAmt
Total$480,279TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3194
Other Expenses.1002Office Expenses $242
Other Expenses.1003Information Technology $147
Other Expenses.1005Travel $1575
Other Expenses.1007Conferences, Conventions, and Meetings $495
Other Expenses.1009Depreciation $1247
Other Expenses.1012Insurance $2166
Other Expenses.1VETERINARY SERVICES $32098
Other Expenses.2DOG FOOD & SUPPLIES $19854
Other Expenses.3AUTO & TRANSPORT $5520
Other Expenses.4TELEPHONE $2879
Other Expenses.5CONTRACT SERVICES $2785
Other Expenses.6TRAINING EXPENSE $2300
Other Expenses.7KENNEL SUPPLIES & EQUIP $1505
Other Expenses.9BANK CHARGES $685
Other Expenses.10LICENSES & PERMITS $204
Other Expenses.18RECONCILIATION DISCREPANCIES $-50
Other Assets.1003Machinery and Equipment - Beginning $1864 Machinery and Equipment - Ending $1227
Other Assets.1DEPOSITS - SPAY/NEUTER - Beginning $12023 DEPOSITS - SPAY/NEUTER - Ending $11423
Total Liabilities.1PAYROLL - Beginning $2405 PAYROLL - Ending $825
Total Liabilities.2TEMPORARY LOAN - Beginning $0 TEMPORARY LOAN - Ending $-500

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