ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202302269349201300
Schema version
2021v4.0
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)
Return2023-08-14T14:33:44-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm
Person TitleVP/TREASPersonTitleTxt
Phone5209060669PhoneNum
Signature2023-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAILPersonFirstNm
Person LastCHADWICKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2023-08-14PreparationDt
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 AddressWWW.AZBCR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,783GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,215ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,135ProgramServiceRevenueAmt
Fundraising Gross Income$5,740FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,925SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$815SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,693GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,693GrossProfitLossSlsOfInvntryAmt
Total Revenue$169,858TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,812PrintingPublicationsPostageAmt
Other Expenses Total$177,430OtherExpensesTotalAmt
Total Expenses$181,892TotalExpensesAmt
Excess Or Deficit For Year-$12,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,932BOYAmt
EOY$141,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,932BOYAmt
EOY$141,490EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,592EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,932BOYAmt
EOY$136,898EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$177,241ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$177,241TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY QUINN
PRESIDENT5.00$0
GAIL CHADWICK
VP/TREAS5.00$0
KRISTINA JOHNSON
OTHER OFFICE5.00$0
LAUREL TODD
OTHER OFFICE5.00$0
TRACI JOHNSON
DIRECTOR5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK BUSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone4804225366PhoneNum
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$78,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,694CurrentTaxYearMinus1YearAmt
Current Tax Year$83,215CurrentTaxYearAmt
Total$398,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,025CurrentTaxYearMinus1YearAmt
Current Tax Year$83,135CurrentTaxYearAmt
Total$392,311TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,861CurrentTaxYearMinus1YearAmt
Current Tax Year$8,433CurrentTaxYearAmt
Total$73,999TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,580CurrentTaxYearMinus1YearAmt
Current Tax Year$174,783CurrentTaxYearAmt
Total$864,745TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$1,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Total$40,175TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,515CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$41,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$823,270PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,580CurrentTaxYearMinus1YearAmt
Current Tax Year$174,783CurrentTaxYearAmt
Total$864,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95200PublicSupportCY509Pct
Public Support PY5090.94930PublicSupportPY509Pct
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
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 120 OFFICE SUPPLIES 1,290 WEB DEVELOPMENT 450 LIABILITY INSURANCE 3,486 BANK FEES 2,863 BOARDING 5,600 DUES AND FEES 10 MICROCHIPPING 1,721 VACCINATIONS 1,728 TRAVEL 1,811 VETERINARY FEES 113,936 STORAGE EXPENSE 1,781 ANIMAL TRAINING 42,276 MEALS 358 TOTAL 177,430
FORM 990-EZ, PART II, LINE 24TRAILER 8,163 8,163 LESS ACCUMULATED DEPRECIATION 8,163 8,163 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26CHASE CREDIT CARD 8720 0 4,592
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.