LOW RIDER DACHSHUND RESCUE OF FLORIDA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOW RIDER DACHSHUND RESCUE OF FLORIDA INC (EIN 82-1295650)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202222209349200507
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T10:12:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452786187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUENT & RICCIARDI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8560 SOUTH AVE STE 2 | AddressLine1Txt |
| City | POLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44514 | 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 | 821295650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOW RIDER DACHSHUND RESCUE OF | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWR | BusinessNameControlTxt |
| Phone | 9413804184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13435 MCCALL RD UNIT 16 BOX 135 | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33981 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA KILMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7276005457 | PhoneNum |
| Signature | 2022-07-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | KILMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE E ROBERTS | PreparerPersonNm |
| PTIN | P00240171 | PTIN |
| Phone | 3309531396 | PhoneNum |
| Preparation | 2022-07-20 | PreparationDt |
| 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 | LOWRIDERRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,658 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $63,815 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,317 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,498 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $13,525 | OtherRevenueTotalAmt |
| Total Revenue | $172,681 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $102 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,595 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $102 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $185,084 | OtherExpensesTotalAmt |
| Total Expenses | $187,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,964 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166 | BOYAmt |
| EOY | $32,964 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166 | BOYAmt |
| EOY | $32,964 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,166 | BOYAmt |
| EOY | $32,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LOW RIDER DACHSHUND RESCUE OF FLORIDA, INC. WAS CREATED IN 2017 TO PROTECT AND FOSTER DACHSHUND MIXES WHO ARE IN DANGER. THE RESCUE WILL RECEIVE AND FOSTER THOSE DOGS WHOSE OWNERS CANNOT OR WILL NOT BE ABLE TO CARE FOR THEIR DOGS ANY LONGER, OR WHO ARE IN DANGER OF EUTHANIZATION IN A FLORIDA SHELTER. ALL DOGS ARE PLACED IN A VOLUNTEER FOSTER HOME, THEY ARE THEN FULLY VETTED, INCLUDING SPAYING/NEUTERING, DENTALS, SURGERIES OF ANY TYPE NEEDED OR RECOMMENDED BY OUR VETERINARIANS, AND ARE GIVEN LOVE, TRAINING AND ENCOURAGEMENT UNTIL A SUITABLE FOREVER HOME IS FOUND. WE HAVE PLACED MANY SPECIAL NEEDS DOGS, THOSE WHO WERE NOT ABLE TO WALK WITHOUT THE USE OF A CART, BLIND, DEAF, AND EMOTIONALLY CHALLENGED DOGS. MANY DOGS WERE HEARTWORM POSITIVE, NEEDING EXTENSIVE AND COSTLY HEARTWORM TREATMENT. MOST OF THE DOGS RESCUED WERE BADLY IN NEED OF DENTALS, VACCINATIONS, AND NEUTERING/SPAYING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2021 LOW RIDER RESCUED 110 DOGS AND PROVIDED VETERINARY AND PLACEMENT SERVICES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA KILMER | ||
| PRESIDENT | 70.00 | $0 |
| MELANIE ROBERTS | ||
| TREASURER | 20.00 | $0 |
| LINDA SPINA | ||
| BOARD MEMBER | 20.00 | $0 |
| KELLI BECTON | ||
| BOARD MEMBER | 30.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE ROBERTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1437 LAWNWOOD CT | AddressLine1Txt |
| City | TARPON SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413804184 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,658 | CurrentTaxYearAmt |
| Total | $272,255 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,815 | CurrentTaxYearAmt |
| Total | $115,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,473 | CurrentTaxYearAmt |
| Total | $387,997 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $367,997 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,525 | CurrentTaxYearAmt |
| Total | $77,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,998 | CurrentTaxYearAmt |
| Total | $465,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | 77,635 |
| SUPPLEMENTAL INFORMATION | 2017: RESCUED DOGS ADOPTION INCOME WITH 16 DOGS ADOPTED 2018: RESCUED DOGS ADOPTION INCOME WITH 74 DOGS ADOPTED 2019: RESCUED DOGS ADOPTION INCOME WITH 115 DOGS ADOPTED 2020: RESCUED DOGS ADOPTION INCOME WITH 105 DOGS ADOPTED 2021: RESCUED DOGS ADOPTION INCOME WITH 110 DOGS ADOPTED |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $63,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,317 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,815 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,498 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | 110 DOGS WERE ADOPTED IN 2021 WITH AN AVERAGE OF 123 ADOPTION DONATION PER DOG. 110 DOGS RECEIVED VETERINARY CARE IN 2021 FOR AN AVERAGE PER DOG COST OF 1,578. |
| FORM 990-EZ, PART I, LINE 8 | RESCUED DOGS ADOPTION INCOME 13,525 TOTAL 13,525 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 198 OFFICE COMPUTER/PROGRAM EXP 1,457 LIABILITY INSURANCE 735 BANK SERVICE CHARGES 12 BUSINESS TAXES/LICENSES 187 MEDICAL SUPPLIES 5,771 PARTNER RESCUE DONATION 765 VET EXPENSE REIMBURSEMENT 2,346 VETERINARIAN EXPENSES 173,613 TOTAL 185,084 |
| FORM 990-EZ, PART III | LOW RIDER DACHSHUND RESCUE OF FLORIDA, INC. WAS CREATED IN 2017 TO PROTECT AND FOSTER DACHSHUND MIXES WHO ARE IN DANGER. THE RESCUE WILL RECEIVE AND FOSTER THOSE DOGS WHOSE OWNERS CANNOT OR WILL NOT BE ABLE TO CARE FOR THEIR DOGS ANY LONGER, OR WHO ARE IN DANGER OF EUTHANIZATION IN A FLORIDA SHELTER. ALL DOGS ARE PLACED IN A VOLUNTEER FOSTER HOME, THEY ARE THEN FULLY VETTED, INCLUDING SPAYING/NEUTERING, DENTALS, SURGERIES OF ANY TYPE NEEDED OR RECOMMENDED BY OUR VETERINARIANS, AND ARE GIVEN LOVE, TRAINING AND ENCOURAGEMENT UNTIL A SUITABLE FOREVER HOME IS FOUND. WE HAVE PLACED MANY SPECIAL NEEDS DOGS, THOSE WHO WERE NOT ABLE TO WALK WITHOUT THE USE OF A CART, BLIND, DEAF, AND EMOTIONALLY CHALLENGED DOGS. MANY DOGS WERE HEARTWORM POSITIVE, NEEDING EXTENSIVE AND COSTLY HEARTWORM TREATMENT. MOST OF THE DOGS RESCUED WERE BADLY IN NEED OF DENTALS, VACCINATIONS, AND NEUTERING/SPAYING. |
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