HOMEWARD BOUND PET RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOMEWARD BOUND PET RESCUE INC (EIN 58-2579052)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-12
IRS object ID
202123469349200602
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)
Return2021-12-12T13:16:06-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHAUN N KELLY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12390 TAMIAMI TRAIL NORTH SUITE 206AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582579052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMEWARD BOUND PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2395717955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792AddressLine1Txt
CityELLIJAYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE J FIELDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2395717955PhoneNum
Signature2021-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANIEPersonFirstNm
Person LastFIELDSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAUN N KELLY CPAPreparerPersonNm
PTINP00642049PTIN
Phone2392628993PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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.hbpr.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,053ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,971ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$7,500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$7,500GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,197FundraisingGrossIncomeAmt
Special Events Direct Expenses$111SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,086SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$36,269GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$36,269GrossProfitLossSlsOfInvntryAmt
Total Revenue$199,879TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,694SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$30,071OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,117PrintingPublicationsPostageAmt
Other Expenses Total$148,511OtherExpensesTotalAmt
Total Expenses$209,393TotalExpensesAmt
Excess Or Deficit For Year-$9,514ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,545NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,059BOYAmt
EOY$56,853EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,059BOYAmt
EOY$56,853EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,308EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,059BOYAmt
EOY$51,545EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE & ADOPTION OF DOGS AND CATSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CARE & ADOPTION OF DOGS & CATS-(OVER 350)VET FEES & FOOD$0$101,211
SPAY/NEUTER OF COMMUNITY OWNED DOGS & CATS-(OVER 200)VET FEES$0$7,540
COMMUNITY OUTREACH-VET BILLS$0$2,139
FieldValueIRS element (for citing)
Total Program Service Expenses$110,890TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELANIE J FIELDS
PRESIDENT25.00$0$0$0
ROSEMARY LOVELACE
SECRETARY/TREASURER25.00$0$0$0
JANE TISCHIER
VICE PRESIDENT25.00$5,388$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE J FIELDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 WISHON DRIVEAddressLine1Txt
CityELLIJAYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30540ZIPCd
FieldValueIRS element (for citing)
Phone2395717955PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,160CurrentTaxYearMinus1YearAmt
Current Tax Year$155,024CurrentTaxYearAmt
Total$618,238TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,160CurrentTaxYearMinus1YearAmt
Current Tax Year$155,024CurrentTaxYearAmt
Total$618,238TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$618,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$37,355CurrentTaxYearAmt
Total$37,355TotalAmt
FieldValueIRS element (for citing)
Total Support$655,593TotalSupportAmt
Public Support CY1700.94300PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISING EVENTS 2020: 1086. Description: NET INCOME FROM THRIFT SHOP SALES 2020: 36269.ExplanationTxt

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bHOMEWARD BOUND VET RESCUE, INC. RUNS A YEAR ROUND THRIFT STORE RUN BY ALL VOLUNTEERS SELLING 100% OF DONATED ITEMS. ALL PROCEEDS FUND THE NON PROFIT GOALS OF HOMEWARD BOUND PET RESCUE.
Form 990EZ, Part I, Line 16DIRECT ANIMAL COST-FOOD,SUPPLIER,VET 101211.
Form 990EZ, Part I, Line 16INSURANCE 5869.
Form 990EZ, Part I, Line 16GENERAL OVERHEAD & SUPPLIES 10105.
Form 990EZ, Part I, Line 16PROJECT EXPENSES-VET FEES & SUPPLIES 11418.
Form 990EZ, Part I, Line 16Depreciation 19908.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 558.
Form 990EZ, Part II, Line 26PAYCHECK PROTECTION LOAN PAYABLE 3200.
Form 990EZ, Part II, Line 26DEPOSITS 1550.

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