ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-05
IRS object ID
202500369349201055
Schema version
2023v6.0
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)
Return2025-02-05T17:52:12-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2025-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.AZBCR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,315GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,980ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,919ProgramServiceRevenueAmt
Investment Income$4,625InvestmentIncomeAmt
Fundraising Gross Income$5,628FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,943SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$685SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,163GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,163GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,372TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,635PrintingPublicationsPostageAmt
Other Expenses Total$181,054OtherExpensesTotalAmt
Total Expenses$185,339TotalExpensesAmt
Excess Or Deficit For Year-$3,967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$262,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,337NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$282,886BOYAmt
EOY$261,170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,886BOYAmt
EOY$261,170EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,582BOYAmt
EOY$2,833EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$262,304BOYAmt
EOY$258,337EOYAmt
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$180,033ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,033TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
MARY LOU ROEDER
DIRECTOR5.00$0
KERRI CASTELL
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

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$83,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,490CurrentTaxYearMinus1YearAmt
Current Tax Year$88,980CurrentTaxYearAmt
Total$573,555TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,514CurrentTaxYearMinus1YearAmt
Current Tax Year$90,544CurrentTaxYearAmt
Total$408,018TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,675CurrentTaxYearMinus1YearAmt
Current Tax Year$10,821CurrentTaxYearAmt
Total$54,160TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,679CurrentTaxYearMinus1YearAmt
Current Tax Year$190,345CurrentTaxYearAmt
Total$1,035,733TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$190CurrentTaxYearAmt
Total$1,490TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Total$20,617TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$190CurrentTaxYearAmt
Total$22,107TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,013,626PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,679CurrentTaxYearMinus1YearAmt
Current Tax Year$190,345CurrentTaxYearAmt
Total$1,035,733TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5090.97340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 304 OFFICE SUPPLIES 2,329 WEB DEVELOPMENT 556 LIABILITY INSURANCE 3,291 BANK FEES 2,795 BOARDING 12,113 DOG SUPPLIES 2,726 LICENSES & ADOPTION FEES 10 VACCINATIONS 1,830 TRAVEL 2,233 VETERINARY FEES 92,265 STORAGE EXPENSE 2,133 ANIMAL TRAINING 58,417 MEALS 52 TOTAL 181,054
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 20,582 2,833
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.

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