ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202012309349201316
Schema version
2018v3.2
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)
Return2020-08-17T13:22:11-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm11:20:33IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEAEF60479818725E5025E18C1E66B65AF0C8A52BAtSubmissionCreationDeviceId
At Submission Filing Device Id6DCC082EC01AE6859996449539B2FD5F800AB0C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$164,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,154ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,800ProgramServiceRevenueAmt
Fundraising Gross Income$16,081FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,519SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,562SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$943CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,912GrossProfitLossSlsOfInvntryAmt
Total Revenue$158,428TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,207PrintingPublicationsPostageAmt
Other Expenses Total$143,296OtherExpensesTotalAmt
Total Expenses$146,078TotalExpensesAmt
Excess Or Deficit For Year$12,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,118BOYAmt
EOY$158,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,118BOYAmt
EOY$158,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,118BOYAmt
EOY$158,468EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$142,959ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,959TotalProgramServiceExpensesAmt

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$34,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,196CurrentTaxYearMinus1YearAmt
Current Tax Year$71,154CurrentTaxYearAmt
Total$288,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,551CurrentTaxYearMinus1YearAmt
Current Tax Year$71,800CurrentTaxYearAmt
Total$320,588TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,399CurrentTaxYearMinus1YearAmt
Current Tax Year$21,936CurrentTaxYearAmt
Total$90,995TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,146CurrentTaxYearMinus1YearAmt
Current Tax Year$164,890CurrentTaxYearAmt
Total$699,704TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,558CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$19,558TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,558CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$19,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$680,146PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,146CurrentTaxYearMinus1YearAmt
Current Tax Year$164,890CurrentTaxYearAmt
Total$699,704TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97200PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER FUND RAISEvent1Nm
Gross Receipts Event1$9,659GrossReceiptsEvent1Amt
Gross Revenue Event1$9,659GrossRevenueEvent1Amt
Other Direct Expenses Event1$917OtherDirectExpensesEvent1Amt
Event2CALENDAR SALESEvent2Nm
Gross Receipts Event2$5,422GrossReceiptsEvent2Amt
Gross Revenue Event2$5,422GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,236OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,081GrossReceiptsTotalAmt
Gross Revenue Total Events$15,081GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,153OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,153DirectExpenseSummaryEventsAmt
Net Income Summary$10,928NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 119 OFFICE SUPPLIES 878 WEB DEVELOPMENT 546 MEETING EXPENSES 393 LIABILITY INSURANCE 1,397 BANK FEES 2,116 BOARDING 2,327 DOG SUPPLIES 1,615 DUES AND FEES 10 LICENSES & ADOPTION FEES 15 MICROCHIPPING 4,527 VACCINATIONS 1,961 TRAVEL 1,159 VETERINARY FEES 121,433 STORAGE EXPENSE 1,599 ANIMAL TRAINING 3,201 TOTAL 143,296
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 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.

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