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ALL HERDING BREED DOG RESCUE OF ILLINOIS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALL HERDING BREED DOG RESCUE OF ILLINOIS (EIN 46-0746632)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201933199349208288
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)
Return2019-11-15T16:43:26-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364266909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RH Daemicke & Associates LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17250 W College DrAddressLine1Txt
CityPalos HeightsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60463ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460746632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL HERDING BREED DOG RESCUE OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLHBusinessNameControlTxt
Phone8155301749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DAEMICKE CPAPreparerPersonNm
PTINP00955080PTIN
Phone7083612800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.allherdingbreeddogrescue.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,252ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,165ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,590FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,176SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,414SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,831TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,260OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$227PrintingPublicationsPostageAmt
Other Expenses Total$119,435OtherExpensesTotalAmt
Total Expenses$146,122TotalExpensesAmt
Excess Or Deficit For Year-$13,291ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,419BOYAmt
EOY$1,214EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,918BOYAmt
EOY$1,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,337BOYAmt
EOY$3,046EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,662BOYAmt
EOY$6,662EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,675BOYAmt
EOY-$3,616EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CARRY OUT RESCUE EFFORTS THAT AID HERDING BREED DOGS OR DOGS WITH HERDING BREED PARENTAGE, INCLUDING ESTABLISHING AND MAINTAINING SHELTER AND/OR FOSTER CARE FOR HERDING BREEDS, ESTABLISHING AND ATTAINING ADOPTION SERVICES FOR HERDING BREEDS, AND RECRUITING, ORGANIZING AND TRAINING VOLUNTEERS TO CARRY OUT TO ANIMALS; AND TO DO ANY AND ALL LAWFUL ACTS AND ACTIVITIES IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION; ALL OF SAID ACTS TO BE EXCLUSIVELY CHARITABLE AND/OR TO PREVENT CRUELTY TO ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FEDERAL TAX CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUING OF HERDING BREED DOGS FROM KILL-SHELTERS, PROVIDING MEDICAL CARE AND TREATMENT, IN ADDITION TO TEMPORARY SHELTER AND CARE, WHILE IN SEARCH OF MEMBERS OF THE COMMUNITY INTERESTED IN ADOPTING THE DOGS. MANY DOGS WERE RESCUED DURING THE FISCAL YEAR AND 315 DOGS WERE SUCCESSFULLY ADOPTED THROUGHOUT THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$123,859GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOIS CARBERRY
Director20.00$0
MICHAEL LENZ
Treasurer10.00$0
ROBIN CARBERRY
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$6,662LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd
FieldValueIRS element (for citing)
Phone8155301749PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$39,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,752CurrentTaxYearMinus1YearAmt
Current Tax Year$15,252CurrentTaxYearAmt
Total$119,678TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,701CurrentTaxYearMinus1YearAmt
Current Tax Year$116,165CurrentTaxYearAmt
Total$800,707TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,453CurrentTaxYearMinus1YearAmt
Current Tax Year$131,417CurrentTaxYearAmt
Total$920,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$920,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,453CurrentTaxYearMinus1YearAmt
Current Tax Year$131,417CurrentTaxYearAmt
Total$920,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeCASH FLOWLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$6,662OriginalPrincipalAmt
Balance Due$6,662BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$6,662TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionLEASETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationFORM 990, PART IV, LINE 28AALL HERDING BREED DOG RESCUE RENTS YARD SPACE WHICH IS OWNED BY LOIS CARBERRY, AN OFFICER OF THE THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1154
Other Expenses.1003Information Technology $643
Other Expenses.1005Travel $23
Other Expenses.1009Depreciation $1086
Other Expenses.1012Insurance $4007
Other Expenses.1VETERINARY EXPENSE $58126
Other Expenses.2CONTRACT LABOR $23832
Other Expenses.3OTHER DOG EXPENSES $11776
Other Expenses.4VOLUNTEER TRANSPORTATION $10340
Other Expenses.5PET FOOD $3943
Other Expenses.6MISCELLANEOUS EXPENSES $1770
Other Expenses.7PAYPAL FEES $938
Other Expenses.8BANK CHARGES $518
Other Expenses.9BEDDING AND KENNELS $474
Other Expenses.10MEALS AND ENTERTAINMENT $329
Other Expenses.11DONATIONS $250
Other Expenses.13LICENSES AND FEES $226
Other Assets.1001Automobiles - Beginning $1500 Automobiles - Ending $700
Other Assets.1002Furniture and Fixtures - Beginning $88 Furniture and Fixtures - Ending $42
Other Assets.1003Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $90
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $6662 Payable to Officers, Directors, Etc. - Ending $6662

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