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SFDR SAN FELIPE DOG RESCUE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SFDR SAN FELIPE DOG RESCUE (EIN 84-4298356)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-04
IRS object ID
202501559349200840
Schema version
2024v5.1
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)
Return2025-06-04T12:39:59-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330076174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blitz Lee & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13838 Camino Del Rio N Ste 360AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844298356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SFDR San Felipe Dog RescueBusinessNameLine1Txt
Business Name Line2CO Sunrunner - PMB 1387BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSFDRBusinessNameControlTxt
Phone9259980928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 Rockwood AvenueAddressLine1Txt
CityCalexicoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura BiggsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarlise M KimberlyPreparerPersonNm
PTINP00556631PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sanfelipedogrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$176,716GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,596ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,481FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,481SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$639OtherRevenueTotalAmt
Total Revenue$176,716TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,185SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,618FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,856OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$597PrintingPublicationsPostageAmt
Other Expenses Total$73,527OtherExpensesTotalAmt
Total Expenses$173,783TotalExpensesAmt
Excess Or Deficit For Year$2,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,710BOYAmt
EOY$18,946EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,112BOYAmt
EOY$4,867EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,822BOYAmt
EOY$23,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$58EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,822BOYAmt
EOY$23,755EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe are dedicated to the rescue and rehabilitation of unwanted, homeless, neglected, and abused dogs. Every dog should know what it feels like to be loved until the end of their lives.WHAT WE ARE .AND. ARE NOTThe San Felipe Dog Rescue is just thata rescue that is supported by its dedicated staff, volunteers, donors, and community members to help address the overpopulation of the community street dogs. We are not Animal Control. We do not have services or resources to stroll through the streets of San Felipe in search of stray dogs and bring them to the shelter. We rely on our community to identify those animals in destress or need. We have a managed admission system that controls the number of animals that can be brought into the shelter. We encourage our local community to call the shelter first before bringing an animal to the shelter. Are resources are limited but we will do our best when ever possible to provide love and care to those in need.SFDR is a nonprofit organization that toPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe San Felipe Dog Rescue is essential to addressing the street dog issue in San Felipe. We are run by dedicated employees, volunteers, and rely on public donations. Much like many other animal rescues, we are always beyond capacity and short on funds.DescriptionProgramSrvcAccomTxt
Program Service Expenses$173,782ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$173,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Carol Dougherty
Director30.00$0
Laura Biggs
Treasurer15.00$0
Heidi Blue
President15.00$0
Roxanne Villegas
Secretary5.00$0
Wendy Sanguinetti
Director20.00$0
Craig Maxwell
Director20.00$0
Annemarie Juranick
Director5.00$0
Betsy Aguilar
Director5.00$0
Rhonda Berndt
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
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura BiggsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Sunrunner 237 Rockwood AvenueAddressLine1Txt
CityCalexicoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92232ZIPCd
FieldValueIRS element (for citing)
Phone9259980928PhoneNum
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$65,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,071CurrentTaxYearMinus1YearAmt
Current Tax Year$157,596CurrentTaxYearAmt
Total$705,788TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$65,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,071CurrentTaxYearMinus1YearAmt
Current Tax Year$157,596CurrentTaxYearAmt
Total$705,788TotalAmt

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$705,788PublicSupportTotal509Amt

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$65,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,071CurrentTaxYearMinus1YearAmt
Current Tax Year$157,596CurrentTaxYearAmt
Total$705,788TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Festivals and ShowsEvent1Nm
Gross Receipts Event1$10,702GrossReceiptsEvent1Amt
Gross Revenue Event1$10,702GrossRevenueEvent1Amt
Gross Receipts Total$10,702GrossReceiptsTotalAmt
Gross Revenue Total Events$10,702GrossRevenueTotalEventsAmt
Net Income Summary$10,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Vaccine Clinic $639
Other Expenses.1002Office Expenses $2341
Other Expenses.1005Travel $11470
Other Expenses.1009Depreciation $3245
Other Expenses.1Medical Supplies $28587
Other Expenses.2Dog Food $15062
Other Expenses.3Utilities $6700
Other Expenses.4Supplies $4738
Other Expenses.5Bank charges and merchant fee $1216
Other Expenses.8Software $168
Other Assets.1004Miscellaneous - Beginning $8112 Miscellaneous - Ending $4867
Total Liabilities.1Loan - Beginning $0 Loan - Ending $58

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