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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-24T15:42:18-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203301713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 E Semoran Blvd | AddressLine1Txt |
| City | Apopka | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | 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 | 201343696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVANESE RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16192 COASTAL HIGHWAY | AddressLine1Txt |
| City | Lewes | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VICS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9732193040 | PhoneNum |
| Signature | 2021-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | VICS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bill McPherson | PreparerPersonNm |
| PTIN | P00507924 | PTIN |
| Phone | 4078849003 | PhoneNum |
| Preparation | 2021-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HAVANESERESCUE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,333 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,764 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,081 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,488 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $184 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,304 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,149 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $892 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $380 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,505 | OtherExpensesTotalAmt |
| Total Expenses | $30,777 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,372 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $382,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $395,662 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,290 | BOYAmt |
| EOY | $395,662 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,290 | BOYAmt |
| EOY | $395,662 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,290 | BOYAmt |
| EOY | $395,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O STATEMENT 3 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOAN AMBROSE | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JENNIFER JABLONSKI | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOHN VICS | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| PAT POTTER | ||||
| SECRETARY | 0.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VICS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3709 ARLINGTON RIDGE BLVD | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732193040 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,252 | CurrentTaxYearAmt |
| Total | $422,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,252 | CurrentTaxYearAmt |
| Total | $422,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $422,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081 | CurrentTaxYearAmt |
| Total | $6,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $428,739 | TotalSupportAmt |
| Public Support CY170 | 0.98450 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | HAVANESE 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 16 | Description 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 24 | CERTIFICATE OF DEPOSIT |
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