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ALL HERDING BREED DOG RESCUE OF ILLINOIS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALL HERDING BREED DOG RESCUE OF ILLINOIS (EIN 46-0746632)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-11-13
IRS object ID
202433189349203908
Schema version
2022v5.0
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)
Return2024-11-13T11:54:39-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364266909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RH Daemicke & Associates LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17250 W College DrAddressLine1Txt
CityPalos HeightsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60463ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460746632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL HERDING BREED DOG RESCUE OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLHBusinessNameControlTxt
Phone8155301749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-13SignatureDt
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 PersonJAMES DAEMICKE CPAPreparerPersonNm
PTINP00955080PTIN
Phone7083612800PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.allherdingbreeddogrescue.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,882ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,264ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$127,146TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$680FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,618OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$67PrintingPublicationsPostageAmt
Other Expenses Total$109,146OtherExpensesTotalAmt
Total Expenses$134,511TotalExpensesAmt
Excess Or Deficit For Year-$7,365ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$7,149EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$7,149EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$1,120EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,394BOYAmt
EOY$6,029EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CARRY OUT RESCUE EFFORTS THAT AID HERDING BREED DOGS OR DOGS WITH HERDING BREED PARENTAGE, INCLUDING ESTABLISHING AND MAINTAINING SHELTER AND/OR FOSTER CARE FOR HERDING BREEDS, ESTABLISHING AND ATTAINING ADOPTION SERVICES FOR HERDING BREEDS, AND RECRUITING, ORGANIZING AND TRAINING VOLUNTEERS TO CARRY OUT TO ANIMALS; AND TO DO ANY AND ALL LAWFUL ACTS AND ACTIVITIES IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION; ALL OF SAID ACTS TO BE EXCLUSIVELY CHARITABLE AND/OR TO PREVENT CRUELTY TO ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FEDERAL TAX CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUING OF HERDING BREED DOGS FROM KILL-SHELTERS, PROVIDING MEDICAL CARE AND TREATMENT, IN ADDITION TO TEMPORARY SHELTER AND CARE, WHILE IN SEARCH OF MEMBERS OF THE COMMUNITY INTERESTED IN ADOPTING THE DOGS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$113,035ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOIS CARBERRY
Director20.00$0
MICHAEL LENZ
Treasurer10.00$0
ROBIN CARBERRY
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,120LoansToFromOfficersAmt
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd
FieldValueIRS element (for citing)
Phone8155301749PhoneNum
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$15,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,725CurrentTaxYearMinus1YearAmt
Current Tax Year$26,882CurrentTaxYearAmt
Total$124,855TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,983CurrentTaxYearMinus1YearAmt
Current Tax Year$100,264CurrentTaxYearAmt
Total$571,463TotalAmt

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$131,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,708CurrentTaxYearMinus1YearAmt
Current Tax Year$127,146CurrentTaxYearAmt
Total$696,318TotalAmt

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$696,318PublicSupportTotal509Amt

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$131,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,708CurrentTaxYearMinus1YearAmt
Current Tax Year$127,146CurrentTaxYearAmt
Total$696,318TotalAmt
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeCASH FLOWLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$6,662OriginalPrincipalAmt
Balance Due$1,120BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,120TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionLEASETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationFORM 990, PART IV, LINE 28AALL HERDING BREED DOG RESCUE RENTS YARD SPACE WHICH IS OWNED BY LOIS CARBERRY, AN OFFICER OF THE THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1273
Other Expenses.1003Information Technology $100
Other Expenses.1012Insurance $1836
Other Expenses.1VETERINARY EXPENSE $52244
Other Expenses.2CONTRACT LABOR $36909
Other Expenses.3BANK CHARGES $4618
Other Expenses.4OTHER DOG EXPENSES $3771
Other Expenses.5PET FOOD $3659
Other Expenses.6VOLUNTEER TRANSPORTATION $3016
Other Expenses.7MISCELLANEOUS EXPENSES $1409
Other Expenses.8EVENTS EXPENSE $175
Other Expenses.9LICENSES AND FEES $102
Other Expenses.11DONATIONS $34
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1120 Payable to Officers, Directors, Etc. - Ending $1120
Total Liabilities.1ROUNDING - Beginning $1 ROUNDING - Ending $0

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