ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-03-18
IRS object ID
202130779349200238
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-03-18T19:59:32-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm
Person TitleVP/TREASPersonTitleTxt
Phone5209060669PhoneNum
Signature2021-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2021-03-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.AZBCR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,176ContributionsGiftsGrantsEtcAmt
Program Service Revenue$93,800ProgramServiceRevenueAmt
Fundraising Gross Income$12,738FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,309SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,429SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,632GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,606CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$974GrossProfitLossSlsOfInvntryAmt
Total Revenue$184,431TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,362PrintingPublicationsPostageAmt
Other Expenses Total$179,388OtherExpensesTotalAmt
Total Expenses$183,350TotalExpensesAmt
Excess Or Deficit For Year$1,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,468BOYAmt
EOY$159,549EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,468BOYAmt
EOY$159,549EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,468BOYAmt
EOY$159,549EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.$180,060
DEPRECIATION OF NON-INVESTMENT ASSETS
FieldValueIRS element (for citing)
Total Program Service Expenses$180,060TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY QUINN
PRESIDENT5.00$0
GAIL CHADWICK
VP/TREAS5.00$0
KRISTINA JOHNSON
OTHER OFFICE5.00$0
LAUREL TODD
OTHER OFFICE5.00$0
TRACI JOHNSON
DIRECTOR5.00$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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone4804225366PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,154CurrentTaxYearMinus1YearAmt
Current Tax Year$83,176CurrentTaxYearAmt
Total$336,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,800CurrentTaxYearMinus1YearAmt
Current Tax Year$93,800CurrentTaxYearAmt
Total$366,176TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,936CurrentTaxYearMinus1YearAmt
Current Tax Year$14,370CurrentTaxYearAmt
Total$89,912TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,890CurrentTaxYearMinus1YearAmt
Current Tax Year$191,346CurrentTaxYearAmt
Total$792,905TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,250CurrentTaxYearAmt
Total$1,250TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,117CurrentTaxYearAmt
Total$37,675TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$19,367CurrentTaxYearAmt
Total$38,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$753,980PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,890CurrentTaxYearMinus1YearAmt
Current Tax Year$191,346CurrentTaxYearAmt
Total$792,905TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95090PublicSupportCY509Pct
Public Support PY5090.97200PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTIONS 190 TELEPHONE 131 OFFICE SUPPLIES 857 WEB DEVELOPMENT 1,110 MEETING EXPENSES 115 LIABILITY INSURANCE 2,384 BANK FEES 2,303 BOARDING 2,382 DOG SUPPLIES 4,786 DUES AND FEES 10 LICENSES & ADOPTION FEES 119 MICROCHIPPING 1,908 VACCINATIONS 2,423 TRAVEL 1,011 VETERINARY FEES 134,706 STORAGE EXPENSE 1,605 ANIMAL TRAINING 17,374 ANIMAL GROOMING 60 NON-INVESTMENT DEPRECIATION 5,914 TOTAL 179,388
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 8,163 LESS ACCUMULATED DEPRECIATION 2,249 8,163 TOTAL 0 0
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.
FORM 990-EZ, PART III, LINE 31DEPRECIATION OF NON-INVESTMENT ASSETS

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