REZQ DOGS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REZQ DOGS (EIN 26-4207289)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202103209349200645
- 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 | 2021-11-16T10:10:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264207289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REZQ DOGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % William J Wilke | InCareOfNm |
| Business Name Control | REZQ | BusinessNameControlTxt |
| Foreign Phone | 4062628122 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 Matte Lane | AddressLine1Txt |
| City | Dodson | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anita Wilke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-16 | SignatureDt |
| 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 | www.rezqdogs.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,938 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,225 | ProgramServiceRevenueAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $75 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $75 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $167,317 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,997 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,239 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,291 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $57 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,846 | OtherExpensesTotalAmt |
| Total Expenses | $168,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,113 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,897 | BOYAmt |
| EOY | $57,734 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,324 | BOYAmt |
| EOY | $66,822 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,221 | BOYAmt |
| EOY | $194,556 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,502 | BOYAmt |
| EOY | $94,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,719 | BOYAmt |
| EOY | $99,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RezQDogsiscommittedtohelpingtheunwantedandabandoneddogsfromtheFortBelknapandRockyBoy'sIndianReservationsinnorth-centralMontana.Throughitsvariousprograms,RezQDogshousestheanimalsuntiltheyarereadyforadoptionrecoveredfromanyinjuriesorillness,spayed neutered,uptodateonvaccinationsandmicrochippedoraretransportedtoothersheltersinmorepopulatedareasofMontana. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GeneralcareandhousingofdogsandcatsthatareabandonedorrelinquishedtoRezQDogs.Alldogsreceiveanexamfromaveterinarian,arevaccinatedandquarantinedtoensuretheyremainhealthy.DogsstaysatRezQDogsuntiltheyareadoptedortransferredtoothershelterpartners.RezQDogsdoesnotplaceatimelimitonthedogs'stayanddoesnoteuthanizetomakeroomformoredogs.RezQDogsgoestogreatlengthstoensuresuccessfuloutcomesfordogs.Dogswithinjuriesorsickaretreatedinvariousveterinaryclinicstheorganizationworkswith.In2020,RezQDogscaredfor214dogsand27cats. | $0 | $131,002 |
| TransferProgram-DuetoRezQDogs'sremotelocationresultinginlowadoptionratesandhighnumbersofincomingdogs,RezQDogsreliesonitstransferprogramtotransferdogsinordertomakeroomfornewincomingdogs.Oncedogsarehealthy,pasttheirquarantineperiodandvaccinated,theyaretransferredtoothersheltersinMontana.In2020,RezQDogstransferred101dogsand6cats. | $0 | $3,519 |
| MobileVeterinaryClinic-RezQDogsmobileveterinaryclinicthatenablesRezQDogstotreatmanydogsandperformsurgeriesrightonsiteaswellasofferfreespay neutersurgeriestothegeneralpublic.In2020,duetotheCOVID-19pandemic,RezQDogswasnotabletoofferfreespay neuterservicesinourmobileclinicduetospacelimitationnotallowingforsocialdistancing.Instead,RezQDogsoffereddrive-throughvaccinationclinics.During6vaccinationclinics,theorganizationwasabletovaccinate365animals. | $0 | $2,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $137,244 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William J Wilke | ||
| President | 50.00 | $21,780 |
| Vanessa Griggs | ||
| Vice-President | 20.00 | $0 |
| Catherine Weigand | ||
| Director | 2.00 | $0 |
| Kristy Bly | ||
| Director | 2.00 | $0 |
| Anita Wilke | ||
| Secretary Treasurer | 60.00 | $26,000 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anita Wilke | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 Matte Lane | AddressLine1Txt |
| City | Dodson | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062628122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $104,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,938 | CurrentTaxYearAmt |
| Total | $766,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300 | CurrentTaxYearAmt |
| Total | $37,827 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,238 | CurrentTaxYearAmt |
| Total | $804,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $804,325 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $81 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $81 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,317 | CurrentTaxYearAmt |
| Total | $804,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| , $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies required for daily operation of animal shelter dog food medications cleaning supplies, $44796| Routine and specialty veterinary care the dogs require, $29837| Payment processing fees for PayPal and Stripe, $1423| Telephone supplies, $1701| Auto liability and director's insurance, $4906| Worker's compensation, $1163| Travel expenses including fuel hotels meetings, $8048| Business and vehicle registration fees miscellaneous expenses, $450| Books subscriptions reference materials professional membership, $2355| Fundraising, $65| Land purchase loan interest, $2209| Depreciation expense, $3893| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| water well H2O power lines pumphouse fencing lawn mower Ford CL40 SpeedQueen washer shipping container insulated dog trailer Nikon D7200 Priefert kennels storage shed surgical light surgical table TK Kennels supera oxygen concentrator anesthesia machine autoclave 1995 Teton camper trailer converted to mobile veterinary clinic, $63324, $66822| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $534, $1573| Long term liability acquired to purchase 40 acre land parcel RezQ Dogs facilities will be moved to, $99968, $93377| |