SHADOW HUSKY RESCUE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHADOW HUSKY RESCUE INC (EIN 47-5320377)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-07
- IRS object ID
- 202201889349200535
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-07T01:30:52-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana L McLain CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39294 Sugarcane Drive | AddressLine1Txt |
| City | Murrieta | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475320377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHADOW HUSKY RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAD | BusinessNameControlTxt |
| Phone | 9492903217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27851 BRADLEY ROAD 130 M | AddressLine1Txt |
| City | MENIFEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92586 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY G MCVICKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492903217 | PhoneNum |
| Signature | 2022-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | MCVICKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diana L McLain CPA | PreparerPersonNm |
| PTIN | P00051307 | PTIN |
| Phone | 9516008091 | PhoneNum |
| Preparation | 2022-07-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP//WWW.SHADOWHUSKYRESCUE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,284 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,507 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,475 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,302 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $14,302 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,284 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $834 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,033 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $467 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $117,817 | OtherExpensesTotalAmt |
| Total Expenses | $124,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$3,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,748 | BOYAmt |
| EOY | $26,412 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063 | BOYAmt |
| EOY | $6,178 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,811 | BOYAmt |
| EOY | $32,590 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,895 | BOYAmt |
| EOY | $35,541 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,084 | BOYAmt |
| EOY | -$2,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO EDUCATE THE PUBLIC OF THE AWARENESS OF HUSKY, TO PROVIDE FOOD, SHELTER, MEDICAL CARE FOR HUSKIES, AND TO FIND SAFE FOSTER AND PERMANENT HOMES FOR THEM. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $82,941 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY G MCVICKER | ||
| PRESIDENT | 040.00 | $0 |
| TAMARA E MCVICKER | ||
| SECRETARY | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHADOW HUSKY RESCUE INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27851 BRADLEY ST 130M | AddressLine1Txt |
| City | MENIFEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492903217 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,284 | CurrentTaxYearAmt |
| Total | $511,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,284 | CurrentTaxYearAmt |
| Total | $511,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $511,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,284 | CurrentTaxYearAmt |
| Total | $511,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 6,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRANSPORTATION EXPENSE 15,412 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 1,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 1,201 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RESCUE EXPENSES 82,941 |
| Form 990-EZ, Part II, Line 24, Other Assets | AUTOMOBILES Beginning of year 9,713, End of year 5,828 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 350, End of year 350 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS PAYABLE Beginning of year 395, End of year 133 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA LOAN Beginning of year 36,500, End of year 35,408 |