EVERGLADES ANGELS DOG RESCUE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EVERGLADES ANGELS DOG RESCUE INC (EIN 46-4812463)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349313236
Schema version
2018v3.1
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)
Return2019-11-14T17:09:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650787278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE BRUNTON STRACHAN & KHAN CPA FIRMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14710 NW BOCA RATON BLVD STE 101AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464812463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGLADES ANGELS DOG RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone8005113207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 E ATLANTIC BLVD NO 269AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLEY SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417305289PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN REZIKYANPreparerPersonNm
PTINP01704001PTIN
Phone5612419991PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.31.172.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm19:43:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLEY SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14713 13TH STREET WESTAddressLine1Txt
CityPALMETTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,752GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://EVERGLADESANGELSDOGRESCUE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,885PYContributionsGrantsAmt
CY Contributions Grants$327,755CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$10,996CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,886PYTotalRevenueAmt
CY Total Revenue$338,752CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,743CYTotalFundraisingExpenseAmt
PY Other Expenses$179,163PYOtherExpensesAmt
CY Other Expenses$329,376CYOtherExpensesAmt
PY Total Expenses$179,163PYTotalExpensesAmt
CY Total Expenses$329,376CYTotalExpensesAmt
PY Revenues Less Expenses$17,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,376CYRevenuesLessExpensesAmt
Total Assets BOY$35,966TotalAssetsBOYAmt
Total Assets EOY$35,335TotalAssetsEOYAmt
Total Liabilities BOY$22,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERGLADES ANGELS DOG RESCUE, A 501C3 CHARITY IS AN ALL-VOLUNTEER NONPROFIT ORGANIZATION STARTED FEB. 14, 2014. OUR MISSION IS TO END THE SUFFERING OF THOUSANDS OF ABANDONED PET ANGEL DOGS, FERAL AND BREEDING PACKS OF ANGEL DOGS, BY PHYSICAL RESCUE & REHOMING. OUR ORGANIZATION IS UNIQUE BECAUSE OUR DEDICATION TO THE TRULY IN NEED, WITH NO SHELTER, FOOD AND BASIC CHANCE OF SURVIVAL. WE SEEK OUT THE TORTURED, SICK AND DEBILITATED ANGEL DOGS, IN THE MOST REMOTE AREAS OF THE EVERGLADES IN FLORIDA.WE ARE A 100% ALL-VOLUNTEER, NONPROFIT ORGANIZATION. ALSO A NON-KILL RESCUE. WE DON'T OWN A FACILITY, PAY SALARIES OR RENT FACILITIES. EVERY PENNY WE RAISE GOES TOWARDS VETTING, BOARDING, FEEDING AND OTHER DIRECT EXPENSES FOR THE BENEFIT OF THE ANGEL DOGS WE RESCUE.OUR MISSION, ASIDE FROM THE PHYSICAL RESCUE, VETTING, SOCIALIZATION AND HOMING OF THE DOSG, IS TO EDUCATE THE PUBLIC AND BRING AWARENESS OF THE TRAGEDY OF ABANDONMENT AND THE SHEER TORTURE THESE DOGS ENDURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,757ExpenseAmt
DescRESCUE AND TREATMENT OF DOGS.NUMBER OF DOGS RESCUED AND TREATED IN 2018 - 115.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,750ExpenseAmt
Revenue$10,996RevenueAmt
DescPUTTING RESCUED DOGS UP FOR ADOPTION.NUMBER OF DOGS ADOPTED IN 2018 - 96.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$300,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLEY SMITHPersonNm
Phone8005113207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 E ATLANTIC BLVD 269AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEVERLEY A SMITH
PRESIDENT, OFFICER40.00Yes (X)Yes (X)$0$0$0
DENISE GUEVARA
VICE PRESIDENT, TREASURER, OFFICER40.00Yes (X)Yes (X)$0$0$0
ADRIANA GORRONDONA
VICE PRESIDENT,SECRETARY, OFFICER,40.00Yes (X)Yes (X)$0$0$0
JILL JONES
DIRECTOR40.00Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,347FundraisingAmt
All Other Contributions$275,408AllOtherContributionsAmt
Noncash Contributions$49,540NoncashContributionsAmt
Total Contributions$327,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812900BusinessCd
Total Revenue Column$10,996TotalRevenueColumnAmt
Related Or Exempt Func Income$10,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,347ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,752TotalRevenueColumnAmt
Related Or Exempt Func Income$10,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,536TotalAmt
Management And General$5,536ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,425TotalAmt
Management And General$4,425ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,254TotalAmt
Management And General$2,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESCUE EXPENSES$250,967$250,967
FOOD AND OTHER NONCASH$49,540$49,540
EVENT SUPPLIES$5,164$5,164
ACCOUNTING FEES$4,700$4,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,790TotalAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$6,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$329,376TotalAmt
Program Services$300,507ProgramServicesAmt
Management And General$17,126ManagementAndGeneralAmt
Fundraising$11,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,966BOYAmt
EOY$35,335EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,966BOYAmt
EOY$35,335EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$18,340BOYAmt
EOY$9,430EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,957BOYAmt
EOY$2,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,297BOYAmt
EOY$12,290EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,669BOYAmt
EOY$23,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,669BOYAmt
EOY$23,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,966BOYAmt
EOY$35,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,376ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,885CurrentTaxYearMinus1YearAmt
Current Tax Year$327,754CurrentTaxYearAmt
Total$1,026,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,885CurrentTaxYearMinus1YearAmt
Current Tax Year$327,754CurrentTaxYearAmt
Total$1,026,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,026,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$1,026,829TotalSupportAmt
Gross Receipts Rltd Activities$10,996GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMARRIOT REWARDS VISA CREDIT CARDDesc
Amt$2,860Amt
FieldValueIRS element (for citing)
Total Liability$2,860TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TITO'S VODKA & CHEERSEvent1Nm
Gross Receipts Event1$8,112GrossReceiptsEvent1Amt
Charitable Contri Event1$8,112CharitableContriEvent1Amt
Other Events Total53OtherEventsTotalCnt
Gross Receipts Other Events$44,235GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,235CharitableContriOtherEventsAmt
Gross Receipts Total$52,347GrossReceiptsTotalAmt
Charitable Contributions Tot$52,347CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBEVERLEY A SMITHPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeSTARTUP AND DAY TO DAY OPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$38,000OriginalPrincipalAmt
Balance Due$9,430BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$9,430TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DOG FOOD3200$19,300SELLING PRICE OF DON
Yes (X)BEDS AND LINENS3000$12,200SELLING PRICE OF DON
Yes (X)CAGES532$9,190SELLING PRICE OF DON
Yes (X)BASKET CONTENTS FOR EVENTS1296$6,750SELLING PRICE OF DON
Yes (X)COLLARS & LEASHES987$2,100SELLING PRICE OF DON
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO BEVERLY SMITH FOR HER REVIEW PRIOR TO AUTHORIZING THE ELECTRONIC FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE CORPORATION AND REQUESTING THE DOCUMENTS.

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