BIG HEARTS 4 PAWS RESCUE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BIG HEARTS 4 PAWS RESCUE INC (EIN 46-4900483)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-11
- IRS object ID
- 202100429349200145
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-11T18:09:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261639761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SH HOSHOR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 S STATE RD 7 STE 312 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334146137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464900483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG HEARTS 4 PAWS RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGH | BusinessNameControlTxt |
| Phone | 5617278200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14732 HALTER ROAD | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KLEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617278707 | PhoneNum |
| Signature | 2021-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA HOSHOR | PreparerPersonNm |
| PTIN | P00366259 | PTIN |
| Phone | 5614341655 | PhoneNum |
| Preparation | 2021-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | BIGHEARTS4PAWSRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,780 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,691 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,089 | ProgramServiceRevenueAmt |
| Total Revenue | $135,780 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $104,987 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $38,284 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $520 | OtherExpensesTotalAmt |
| Total Expenses | $143,791 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,011 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979 | BOYAmt |
| EOY | $421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,685 | BOYAmt |
| EOY | $7,457 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,664 | BOYAmt |
| EOY | $7,878 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982 | BOYAmt |
| EOY | $2,207 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,682 | BOYAmt |
| EOY | $5,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $133,286 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,286 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH KLEIN | ||
| PRESIDENT | 000.00 | $0 |
| VIRGINIA SAYRE | ||
| DIRECTOR | 000.00 | $0 |
| MIRENTXU GONZALES | ||
| DIRECTOR | 000.00 | $0 |
| RUTHANN RICE | ||
| TREASURER | 000.00 | $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 | DEBORAH BRUGGEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14732 HALTER ROAD | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617278707 | 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 | $21,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,691 | CurrentTaxYearAmt |
| Total | $236,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,089 | CurrentTaxYearAmt |
| Total | $118,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,780 | CurrentTaxYearAmt |
| Total | $354,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $354,137 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,780 | CurrentTaxYearAmt |
| Total | $354,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NON-INVESTMENT DEPRECIATION 520 TOTAL 520 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 71,928 71,928 LESS ACCUMULATED DEPRECIATION 63,243 64,471 TOTAL 8,685 7,457 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 982 2,207 |
| FORM 990-EZ, PART III | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. |
| FORM 990-EZ, PART III, LINE 28 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. |
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