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ALL HERDING BREED DOG RESCUE OF ILLINOIS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALL HERDING BREED DOG RESCUE OF ILLINOIS (EIN 46-0746632)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-07
IRS object ID
202310979349201511
Schema version
2021v4.1
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)
Return2023-04-07T19:23:13-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOISPersonFirstNm
Person LastCARBERRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DAEMICKE CPAPreparerPersonNm
PTINP00955080PTIN
Phone7083612800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$125,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,145ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,983ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,746SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,746SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,382TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,037OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$32PrintingPublicationsPostageAmt
Other Expenses Total$95,502OtherExpensesTotalAmt
Total Expenses$124,911TotalExpensesAmt
Excess Or Deficit For Year-$2,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,043BOYAmt
EOY$14,515EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,043BOYAmt
EOY$14,515EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,923BOYAmt
EOY$13,394EOYAmt
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. 335 DOGS WERE RESCUED DURING THE FISCAL YEAR AND 335 DOGS WERE SUCCESSFULLY ADOPTED THROUGHOUT THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$117,669ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,669TotalProgramServiceExpensesAmt

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$28,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,321CurrentTaxYearMinus1YearAmt
Current Tax Year$20,725CurrentTaxYearAmt
Total$126,725TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,172CurrentTaxYearMinus1YearAmt
Current Tax Year$85,983CurrentTaxYearAmt
Total$664,900TotalAmt

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$222,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,493CurrentTaxYearMinus1YearAmt
Current Tax Year$106,708CurrentTaxYearAmt
Total$791,625TotalAmt

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$791,625PublicSupportTotal509Amt

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$222,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,493CurrentTaxYearMinus1YearAmt
Current Tax Year$106,708CurrentTaxYearAmt
Total$791,625TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PICNICEvent1Nm
Gross Receipts Event1$18,420GrossReceiptsEvent1Amt
Charitable Contri Event1$18,420CharitableContriEvent1Amt
Other Direct Expenses Event1$2,746OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,420GrossReceiptsTotalAmt
Charitable Contributions Tot$18,420CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,746OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,746DirectExpenseSummaryEventsAmt
Net Income Summary-$2,746NetIncomeSummaryAmt

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$12,000TransactionAmt
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 $266
Other Expenses.1005Travel $139
Other Expenses.1012Insurance $1730
Other Expenses.1VETERINARY EXPENSE $48922
Other Expenses.2CONTRACT LABOR $25683
Other Expenses.3VOLUNTEER TRANSPORTATION $9250
Other Expenses.4OTHER DOG EXPENSES $4838
Other Expenses.5BANK CHARGES $1495
Other Expenses.6PET FOOD $1262
Other Expenses.7MISCELLANEOUS EXPENSES $1226
Other Expenses.8DONATIONS $538
Other Expenses.9MEALS AND ENTERTAINMENT $127
Other Expenses.11LICENSES AND FEES $26
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1120 Payable to Officers, Directors, Etc. - Ending $1120
Total Liabilities.1ROUNDING - Beginning $0 ROUNDING - Ending $1

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