2020-03-16T14:39:01-05:00 2019-12-31 010852710 DAVID M COLE CPA LLC 5401 S KIRKMAN RD STE 700 ORLANDO FL 328197911 990 2019-01-01 474808100 POLKA DOGZ PET RESCUE INC POLK 7275106445 P O BOX 1026 OAKLAND FL 34760 HEIDI HARDMAN PRESIDENT 4064430583 2020-03-01 true DAVID M COLE CPA P00294500 4075362033 2020-03-16 71.43.227.90 2020-03-16 14:39:01 CD P AB4A7E25AA7F9A99B76AE3A2CED8B441A6935974 AB4A7E25AA7F9A99B76AE3A2CED8B441A6935974 2019 2020-09-23 17:36:50Z HEIDI HARDMAN 505 MACCHI AVE WINTER GARDEN FL 34787 188761 false X WWW.POLKADOGZPETRESUCE.ORG X TO RESCUE, REHABILITATE, AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. 7 7 5 100 0 130499 123293 83921 65448 2 20 0 214422 188761 0 0 35453 50923 0 0 117609 109402 153062 160325 61360 28436 100884 351976 62971 285627 37913 66349 TO RESCUE, REHABILITATE, AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. false false 160325 TO RESCUE, REHABILITATE, AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP. 160325 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 0 5 5 true false false false false false false false false X 7 7 true false false false false false false true true false false false false false true false false false PO BOX 1026 LISA GALLEGOS-THOMPSON 4064430583 LISA GALLEGOS-THOMPSON LISA GALLEGOS-THOMPSON OAKLAND FL 34760 X DR MAUREEN BURTON BOARD MEMBER 1.00 X 0 0 0 RACHEL SAN FILIPPO BOARD MEMBER 8.00 X 0 0 0 LISA GALLEGOS-THOMPSON VICE PRESIDE 25.00 X 0 0 0 HEIDI HARDMAN PRESIDENT 50.00 X 0 0 0 RENEE LANHAM SECRETARY 15.00 X 0 0 0 SUE REFFITT BOARD MEMBER 10.00 X 0 0 0 MELANIE TUCKER BOARD MEMBER 14.00 X 0 0 0 false false false 123293 123293 ADOPTIONS 51785 51785 OTHER INCOME 13663 13663 65448 20 20 188761 65468 X 47304 47304 3619 3619 500 500 750 750 78038 78038 733 733 18551 18551 4956 4956 179 179 5695 5695 160325 160325 0 0 85367 22449 1037 14480 329527 100884 351976 3824 6964 59147 278663 62971 285627 X 37913 66349 37913 66349 100884 351976 28436 X false false X 8230 70940 81925 130499 123293 414887 8230 70940 81925 130499 123293 414887 414887 414887 149391 1.00000 1.00000 X ROCKING HORSE LANE INVESTMENT 315047 FIXTED ASSETS 14480 329527 ROCKING HORSE LANE HOUSE PAYABLE 219624 LOANS FROM OFFICERS 59039 278663 HEIDI HARDMAN BOARD MEMBER 100000 LOANED MONEY false TAI SANCHEZ FAMILY MEMBER 100000 LOAN MONEY false FORM 990, PAGE 6, PART VI, LINE 2 LISA GALLEGOS-THOMPSON HEIDI HARDMAN VICE PRES PRESIDENT STEP COUSINS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES 709 0 0 PET SUPPLIES 13,297 0 0 SECURITY 996 0 0 TAXES 1,097 0 0 VET LABOR 61,939 0 0 TOTAL 78,038 0 0