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SOUTHWEST ANIMAL RESCUE FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ANIMAL RESCUE FUND INC (EIN 46-1656405)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-25
IRS object ID
202010569349300231
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)
Return2020-02-25T14:49:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464515204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 BARBARA LP SE STE GAddressLine1Txt
CityRio RanchoCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461656405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST ANIMAL RESCUE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CORRALES RDAddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE BAUMGARDNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5058047444PhoneNum
Signature2020-02-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROCKWELL R CARR CPAPreparerPersonNm
PTINP01298783PTIN
Phone5058911040PhoneNum
Preparation2020-02-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.0.194.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm14:50:34IPTm
Federal Original Submission Id85320520200511jjguyuFederalOriginalSubmissionId
Federal Original Submission Id2020-02-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87E1D22F6635B762263715C40E14CE79DCF040A3AtSubmissionCreationDeviceId
At Submission Filing Device Id87E1D22F6635B762263715C40E14CE79DCF040A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$207,260GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SWANIMALRESCUEFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE PLIGHT OF HOMELESS ANIMALS BY FOSTER AND/OR FINDING PERMANENT PLACEMENT, PROVIDING HOSPICE CARE AND SANCTUARY FOR UNADOPTABLE RESCUE ANIMALS. THIS IS DONE BY RUNNING AND OPERATING A THRIFT STORE TO RAISE FUNDS IN ORDER TO RESCUE AND SAVE THE HOMELESS ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,987PYContributionsGrantsAmt
CY Contributions Grants$4,169CYContributionsGrantsAmt
PY Program Service Revenue$182,028PYProgramServiceRevenueAmt
CY Program Service Revenue$203,091CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$197,015PYTotalRevenueAmt
CY Total Revenue$207,260CYTotalRevenueAmt
PY Grants And Similar Paid$3,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$216PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,032PYOtherExpensesAmt
CY Other Expenses$169,861CYOtherExpensesAmt
PY Total Expenses$196,924PYTotalExpensesAmt
CY Total Expenses$200,443CYTotalExpensesAmt
PY Revenues Less Expenses$91PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,817CYRevenuesLessExpensesAmt
Total Assets BOY$9,266TotalAssetsBOYAmt
Total Assets EOY$15,563TotalAssetsEOYAmt
Total Liabilities BOY$4,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,264NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE PLIGHT OF HOMELESS ANIMALS BY FOSTER AND/OR FINDING PERMANENT PLACEMENT, PROVIDING HOSPICE CARE AND SANCTUARY FOR UNADOPTABLE RESCUE ANIMALS. THIS IS DONE BY RUNNING AND OPERATING A THRIFT STORE TO RAISE FUNDS IN ORDER TO RESCUE AND SAVE THE HOMELESS ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,383ExpenseAmt
Grant$3,700GrantAmt
Revenue$4,169RevenueAmt
DescTAKING CARE OF HOMELESS ANIMALS INCLUDING RESCUING THEM FROM KILL SHELTERS, PROVIDING VETERINARY CARE, REHAB, FOOD, TRAINING, HOUSING UNTIL THE ANIMAL IS ABLE TO BE RE-HOMED OR HAS TO BE EUTHANIZEDDesc
Total Program Service Expenses$121,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm
Phone5058047444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE E BAUMGARDNER
PRESIDENT70.000.00Yes (X)$0$0$0
FAITH RICHARDS
DIRECTOR1.000.00Yes (X)$0$0$0
NELLA SANCHEZ-COOK
TREASURER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,169AllOtherContributionsAmt
Total Contributions$4,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT SHOPDesc
Business448000BusinessCd
Total Revenue Column$203,091TotalRevenueColumnAmt
Related Or Exempt Func Income$203,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$203,091TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,260TotalRevenueColumnAmt
Related Or Exempt Func Income$203,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$3,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,985TotalAmt
Management And General$24,985ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,897TotalAmt
Management And General$1,897ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Management And General$1,342ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Management And General$508ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Management And General$3,525ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,762TotalAmt
Management And General$35,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Management And General$117ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Management And General$398ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,852TotalAmt
Management And General$1,852ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LICENSE$35$35
POSTAGE$35$35
REPAIRS$2,463$2,463
UTILITIES$5,178$5,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,646TotalAmt
Program Services$117,683ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,443TotalAmt
Program Services$121,383ProgramServicesAmt
Management And General$79,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,266BOYAmt
EOY$15,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,266BOYAmt
EOY$15,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,819BOYAmt
EOY$4,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,819BOYAmt
EOY$4,299EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,447BOYAmt
EOY$11,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,447BOYAmt
EOY$11,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,266BOYAmt
EOY$15,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,817ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$24,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,987CurrentTaxYearMinus1YearAmt
Current Tax Year$4,169CurrentTaxYearAmt
Total$86,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,028CurrentTaxYearMinus1YearAmt
Current Tax Year$203,091CurrentTaxYearAmt
Total$883,201TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,015CurrentTaxYearMinus1YearAmt
Current Tax Year$207,260CurrentTaxYearAmt
Total$969,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$969,544PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,015CurrentTaxYearMinus1YearAmt
Current Tax Year$207,260CurrentTaxYearAmt
Total$969,544TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationWE ARE AMENDING IN ORDER TO CORRECT PREVIOUSLY INCORRECT OFFICERS OF THE ORGANIZATION. WE ARE ALSO RE-CLASSIFYING CERTAIN MEMBER BENEFITS TO OTHER EXPENSES. THESE RECLASSIFIED EXPENSES ARE RELATED TO THE EXEMPT PURPOSE OF THE NON-PROFIT
Form 990 governing body review Part VI line 11GOVERNING BODY REVIEWED 990 PRIOR TO FILING
CEO executive director top management comp Part VI line 15aHOURLY WAGE AGREED TO BY MANAGING BODY
Other officer or key employee compensation Part VI line 15bKEY EMPLOYEE AND OFFICER WAGE DETERMINED BY MANAGING BODY
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
List of other expenses Part IX line 24eANIMAL TRANSPORT 720BOARDING 33139CONSULTING 32331CREMATION 439SUB-CONTRACTORS 9857TRAINING 100VET SERVICES 28161SUPPLIES 12936

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