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SOUTHWEST ANIMAL RESCUE FUND INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ANIMAL RESCUE FUND INC (EIN 46-1656405)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-06
IRS object ID
202330379349200033
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)
Return2023-02-06T17:20:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464515204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14111 Barbara LP SE STE D-1AddressLine1Txt
CityRio RanchoCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461656405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST ANIMAL RESCUE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE BAUMGARDNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5058047444PhoneNum
Signature2023-01-20SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastBAUMGARDNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROCKWELL R CARR CPAPreparerPersonNm
PTINP01298783PTIN
Phone5058911040PhoneNum
Preparation2023-02-06PreparationDt

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-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SWANIMALRESCUEFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,091ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,823ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$165,916TotalRevenueAmt
Grants And Similar Amounts Paid$5,365GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,736SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$539FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,183OccupancyRentUtltsAndMaintAmt
Other Expenses Total$102,241OtherExpensesTotalAmt
Total Expenses$166,064TotalExpensesAmt
Excess Or Deficit For Year-$148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$37,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$37,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,189BOYAmt
EOY$59,489EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,189BOYAmt
EOY$59,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,730BOYAmt
EOY$97,178EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$37,541BOYAmt
EOY-$37,689EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE THE PLIGHT OF HOMELESS ANIMALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO IMPROVE THE PLIGHT OF HOMELESS ANIMALS BY FOSTER AND/OR FINDING PERMANENT PLACEMENT, PROVIDING HOSPICE CARE AND SANCTUARY FOR UNADOPTABLE RESCUE ANIMALS. THIS IS DONE BY RUNNINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$5,365GrantsAndAllocationsAmt
Program Service Expenses$71,707ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE E BAUMGARDNER
PRESIDENT70.00$0$0$0
FAITH RICHARDS
DIRECTOR1.00$0$0$0
NELLA SANCHEZ-COOK
TREASURER1.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd
FieldValueIRS element (for citing)
Phone5058047444PhoneNum
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$14,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,469CurrentTaxYearMinus1YearAmt
Current Tax Year$4,091CurrentTaxYearAmt
Total$75,739TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,575CurrentTaxYearMinus1YearAmt
Current Tax Year$161,823CurrentTaxYearAmt
Total$731,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,044CurrentTaxYearMinus1YearAmt
Current Tax Year$165,914CurrentTaxYearAmt
Total$807,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$807,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,044CurrentTaxYearMinus1YearAmt
Current Tax Year$165,916CurrentTaxYearAmt
Total$807,390TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationWE ARE AMENDING IN ORDER TO CORRECT PREVIOUSLY INCORRECT OFFICERS OF THE ORGANIZATION. WE ARE ALSO RE-CLASSIFYING CERTAIN MEMBER BENEFITS TO OTHER EXPENSES. THESE RECLASSIFIED EXPENSES ARE RELATED TO THE EXEMPT PURPOSE OF THE NON-PROFIT
List of grants and similar amounts paid Part I line 10ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE HUMANE SOCIETY INTERNETIONAL STREET 1255 23RD ST NW STE 450 CITY, STATE, ZIP WASHINGTON, DC 20037RELATIONSHIP NA AMOUNT 515ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE NETWORK FOR ANIMALS USA STREET 4957 CROSS POINTE DR CITY, STATE, ZIP OLDSMAR, FL 34677RELATIONSHIP NA AMOUNT 500ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE IFAW STREET 290 SUMMER ST CITY, STATE, ZIP YARMOUTH PORT, MA 02675AMOUNT 500ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE SPAY NEUTER CLINIC OF NM STREET 1161 ALLEGRIA ROAD CITY, STATE, ZIP LOS LUNAS, NM 87031AMOUNT 1,500ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE NMDOG STREET 9445 COORS BLVD NW 171 CITY, STATE, ZIP ALBUQUERQUE, NM 87114AMOUNT 1,100ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE ARGOS STREET PO BOX 92014 CITY, STATE, ZIP ALBUQUERQUE, NM 87199AMOUNT 1,000ACTIVITY IMPROVE PLIGHT OF HOMELESS ANIMALS GRANTEE ANIMAL HUMANE NM STREET 615 VIRGINIA ST SE CITY, STATE, ZIP ALBUQUERQUE, NM 87108AMOUNT 250
Description of other expenses Part I line 16DESCRIPTION AMOUNTTAXES 2,293ADVERTISING 2,023AUTO 550ANIMAL SERVICES 71,707BANK FEES 73OFFICE 2,078TECHNOLOGY 1,308REPAIRS 12,200UTILITIES 7,027INSURANCE 2,061VOLUNTEER MEALS 722POSTAGE 199
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED LOANS AND NOTES PAYA 102,730 97,178

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