HAVANESE RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAVANESE RESCUE INC (EIN 20-1343696)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-24
IRS object ID
202101149349200710
Schema version
2020v4.1
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)
Return2021-04-24T15:42:18-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203301713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liberty TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1875 E Semoran BlvdAddressLine1Txt
CityApopkaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201343696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVANESE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116192 COASTAL HIGHWAYAddressLine1Txt
CityLewesCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VICSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9732193040PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastVICSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBill McPhersonPreparerPersonNm
PTINP00507924PTIN
Phone4078849003PhoneNum
Preparation2021-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HAVANESERESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,333GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,764ContributionsGiftsGrantsEtcAmt
Investment Income$1,081InvestmentIncomeAmt
Fundraising Gross Income$11,488FundraisingGrossIncomeAmt
Special Events Direct Expenses$184SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,304SpecialEventsNetIncomeLossAmt
Total Revenue$44,149TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$892FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$380PrintingPublicationsPostageAmt
Other Expenses Total$29,505OtherExpensesTotalAmt
Total Expenses$30,777TotalExpensesAmt
Excess Or Deficit For Year$13,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$382,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,662NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$382,290BOYAmt
EOY$395,662EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,290BOYAmt
EOY$395,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$382,290BOYAmt
EOY$395,662EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE O STATEMENT 3PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
HAVANESE RESCUE INC ACCEPTS DOGS INTO FOSTER CARE, EVALUATES THEM AND PROVIDES NECESSARY CARE (MEDICAL,BEHAVIORAL,PHYSICAL),PLACES THEM FOR ADOPTION CONTINUED ON SCHEDULE O$6,850
HAVANESE RESCUE INC EDUCATES THE PUBLIC ABOUT ITS MISSION, RESPONSIBLE DOG OWNERSHIP AND OTHER INFORMATION RELATED TO ITS ACTIVITIES AND PROGRAMS. CONTINUED ON SCHEDULE O$4,638
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN AMBROSE
PRESIDENT0.00$0$0$0
JENNIFER JABLONSKI
VICE PRESIDENT0.00$0$0$0
JOHN VICS
TREASURER0.00$0$0$0
PAT POTTER
SECRETARY0.00$0$0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN VICSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13709 ARLINGTON RIDGE BLVDAddressLine1Txt
CityLeesburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34748ZIPCd
FieldValueIRS element (for citing)
Phone9732193040PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,068CurrentTaxYearMinus1YearAmt
Current Tax Year$43,252CurrentTaxYearAmt
Total$422,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,068CurrentTaxYearMinus1YearAmt
Current Tax Year$43,252CurrentTaxYearAmt
Total$422,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$422,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081CurrentTaxYearAmt
Total$6,635TotalAmt
FieldValueIRS element (for citing)
Total Support$428,739TotalSupportAmt
Public Support CY1700.98450PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentHAVANESE RESCUE INC (HRI) IS A 501(C)(3) NON-PROFIT ORGANIZATION FORMED FOR THE CHARITABLE PURPOSES OF RESCUING PUREBRED HAVANESE AND HAVANESE MIXES WHICH ARE HOMELESS OR SOON-TO-BE HOMELESS, INCLUDING THOSE FOUND IN ANIMAL SHELTERS OR SIMILAR FACILITIES AND THOSE RELINQUISHED BY THEIR OWNERS. THE DOGS ARE PROVIDED WITH THE ATTENTION,CARE AND MEDICAL TREATMENT NECESSARY, INCLUDING SPAY/NEUTERING. HRI ALSO FOCUSES ON EDUCATION OF THE PUBLIC REGARDING PUPPY MILLS AND RESPONSIBLE DOG OWNERSHIP INCLUDING SPAY/NEUTERING, TRAINING AND HUMANE CARE OF HAVANESE AND OTHER PETS PART III LINE 28AND ENSURES THAT THEY ARE PLACED WITH A SUITABLE ADOPTIVE HOME BASED UPON THEIR NEEDS. RESCUED 50 HAVANESE MIXES. WE PROVIDED MEDICAL CARE INCLUDING SPAYS AND NEUTERS AND DENTALS AND FOUND FOSTER AND ADOPTIVE HOMES FOR RESCUED DOGS. 44 PERSONS BENEFITED FROM THIS PROGRAM PART III LINE 29OVER 100 PERSONS BENEFITED FROM EDUCATION ON PUPPY MILLS AND RESPONSIBLE DOG OWNERSHIP, INCLUDING SPAY/NEUTER, TRAINING AND CARE OF HAVANESE AND OTHER PETS
Description of other expenses Part I line 16Description AmountTELEPHONE 1,291FOSTER DOG SUPPLIES 412INSURANCE 3,613TRAVEL AND TRANSPORT 101VETERINARIAN EXPENSES 23,461MERCHANT FEES 12BOARDING AND GROOMING 266LICENSES AND FEES 349
Description of other assets Part II line 24CERTIFICATE OF DEPOSIT

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