ITS A PITTIE RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ITS A PITTIE RESCUE (EIN 45-1563172)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-11
IRS object ID
202310429349300606
Schema version
2022v4.1
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)
Return2023-02-11T10:22:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453863529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Legris Hawtree & Associates LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116A Briarcliff Prof CtrAddressLine1Txt
CityBourbonnaisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451563172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ITS A PITTIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlITSABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 383AddressLine1Txt
CityPEOTONECityNm
State AbbreviationILStateAbbreviationCd
ZIP60468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN VOSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8159358088PhoneNum
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastVOSSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia D SeamanPreparerPersonNm
PTINP01348608PTIN
Phone8159358088PhoneNum
Preparation2023-02-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN VOSSPrincipalOfficerNm
Gross Receipts$313,277GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRESCUE ANIMALS FROM ABUSIVE SITUATIONS; PROVIDE MEDICAL CARE, TRAINING AND BOARDING FOR ANIMALS AWAITING ADOPTIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$220,686PYContributionsGrantsAmt
CY Contributions Grants$313,277CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,340PYOtherRevenueAmt
CY Other Revenue-$15,943CYOtherRevenueAmt
PY Total Revenue$215,346PYTotalRevenueAmt
CY Total Revenue$297,334CYTotalRevenueAmt
PY Grants And Similar Paid$50PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,242PYOtherExpensesAmt
CY Other Expenses$301,787CYOtherExpensesAmt
PY Total Expenses$203,292PYTotalExpensesAmt
CY Total Expenses$301,787CYTotalExpensesAmt
PY Revenues Less Expenses$12,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,453CYRevenuesLessExpensesAmt
Total Assets BOY$35,533TotalAssetsBOYAmt
Total Assets EOY$31,080TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,080NetAssetsOrFundBalancesEOYAmt
MissionRESCUE ANIMALS FROM ABUSIVE SITUATIONS; PROVIDE MEDICAL CARE, TRAINING AND BOARDING FOR ANIMALS AWAITING ADOPTIONMissionDesc
Expense$299,137ExpenseAmt
DescRESCUE ANIMALS FROM ABUSIVE SITUATIONS; PROVIDE MEDICAL CARE, TRAINING AND BOARDING FOR ANIMALS AWAITING ADOPTIONDesc
Total Program Service Expenses$299,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN VOSSPersonNm
Phone7082583433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 383AddressLine1Txt
CityPEOTONECityNm
State AbbreviationILStateAbbreviationCd
ZIP60468ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTY SAMPSON
BOARD MEMBER5.000.00Yes (X)$0$0$0
ELENA LICAVOLI
SECRETARY5.000.00Yes (X)$0$0$0Yes (X)
MELISSA SCHWEITZER
VICE PRESIDENT5.000.00Yes (X)$0$0$0Yes (X)
KATHLEEN VOSS
PRESIDENT10.000.00Yes (X)$0$0$0Yes (X)
JENNIFER STEINER
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$71,450FundraisingAmt
Government Grants$241,827GovernmentGrantsAmt
Total Contributions$313,277TotalContributionsAmt
Contri Rpt Fundraising Event$71,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,943TotalRevenueColumnAmt
Exclusion-$15,943ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,334TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,943ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Management And General$695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$953TotalAmt
Program Services$953ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,853TotalAmt
Management And General$1,853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,355TotalAmt
Program Services$3,355ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BUSINESS REGISTRATION FEES$102$102
BANK AND PAYPAL FEES$3,893$3,893
VETERINARY EXPENSE$274,963$274,963
DOG TRAINING FOOD & SUPPLIES$15,973$15,973

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,787TotalAmt
Program Services$299,137ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$31,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$31,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$31,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$31,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$31,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$232,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,686CurrentTaxYearMinus1YearAmt
Current Tax Year$313,278CurrentTaxYearAmt
Total$1,242,320TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,686CurrentTaxYearMinus1YearAmt
Current Tax Year$313,278CurrentTaxYearAmt
Total$1,242,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,242,320PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,686CurrentTaxYearMinus1YearAmt
Current Tax Year$313,278CurrentTaxYearAmt
Total$1,242,320TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BPS QUEENEvent1Nm
Gross Receipts Event1$17,033GrossReceiptsEvent1Amt
Gross Revenue Event1$17,033GrossRevenueEvent1Amt
Cash Prizes Event1$8,517CashPrizesEvent1Amt
Event2FOOTBALLEvent2Nm
Gross Receipts Event2$11,400GrossReceiptsEvent2Amt
Gross Revenue Event2$11,400GrossRevenueEvent2Amt
Other Events Total29OtherEventsTotalCnt
Gross Receipts Other Events$43,017GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,017GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$50RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$472FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,904OthDirectExpnssOtherEventsAmt
Gross Receipts Total$71,450GrossReceiptsTotalAmt
Gross Revenue Total Events$71,450GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,517CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$472FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,943DirectExpenseSummaryEventsAmt
Net Income Summary$55,507NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11RETURN REVIEWED BEFORE SIGNING
Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE UPON REQUEST

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