ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-12
IRS object ID
202242249349201854
Schema version
2020v4.0
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)
Return2022-08-12T20:59:41-04:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-10SignatureDt
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
Preparation2022-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$164,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,694ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,025ProgramServiceRevenueAmt
Fundraising Gross Income$7,146FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,364SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,782SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,715GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$3,715GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,216TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,722PrintingPublicationsPostageAmt
Other Expenses Total$167,510OtherExpensesTotalAmt
Total Expenses$171,832TotalExpensesAmt
Excess Or Deficit For Year-$10,616ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,548BOYAmt
EOY$148,932EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,548BOYAmt
EOY$148,932EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,548BOYAmt
EOY$148,932EOYAmt
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$168,727ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,727TotalProgramServiceExpensesAmt

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$46,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,176CurrentTaxYearMinus1YearAmt
Current Tax Year$82,694CurrentTaxYearAmt
Total$361,917TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,800CurrentTaxYearMinus1YearAmt
Current Tax Year$71,025CurrentTaxYearAmt
Total$370,876TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,370CurrentTaxYearMinus1YearAmt
Current Tax Year$10,861CurrentTaxYearAmt
Total$85,158TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,346CurrentTaxYearMinus1YearAmt
Current Tax Year$164,580CurrentTaxYearAmt
Total$817,951TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,265TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,367CurrentTaxYearMinus1YearAmt
Current Tax Year$2,515CurrentTaxYearAmt
Total$41,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$776,511PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,346CurrentTaxYearMinus1YearAmt
Current Tax Year$164,580CurrentTaxYearAmt
Total$817,951TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94930PublicSupportCY509Pct
Public Support PY5090.96750PublicSupportPY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 125 OFFICE SUPPLIES 647 WEB DEVELOPMENT 1,106 LIABILITY INSURANCE 2,889 BANK FEES 2,291 BOARDING 2,130 DOG SUPPLIES 4,373 DUES AND FEES 10 MICROCHIPPING 334 VACCINATIONS 1,242 TRAVEL 768 VETERINARY FEES 123,645 STORAGE EXPENSE 1,646 ANIMAL TRAINING 26,267 MEALS 37 TOTAL 167,510
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 8,163 LESS ACCUMULATED DEPRECIATION 2,249 8,163 TOTAL 0 0
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

KELLY QUINN
GAIL CHADWICK
KRISTINA JOHNSON
LAUREL TODD
TRACI JOHNSON

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