ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-17
IRS object ID
201921079349201102
Schema version
2017v2.3
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)
Return2019-04-17T16:30:32-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2019-04-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-17IPDt
IP Tm14:28:43IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id928666E08B3313B3039F72C5F272C5EBEECF0D6EAtSubmissionCreationDeviceId
At Submission Filing Device Id5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressAZBORDERCOLLIERESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,196ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,551ProgramServiceRevenueAmt
Fundraising Gross Income$14,143FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,538SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,605SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,256GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,691CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$565GrossProfitLossSlsOfInvntryAmt
Total Revenue$159,917TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$530FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,830PrintingPublicationsPostageAmt
Other Expenses Total$132,038OtherExpensesTotalAmt
Total Expenses$134,398TotalExpensesAmt
Excess Or Deficit For Year$25,519ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,599BOYAmt
EOY$146,118EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,599BOYAmt
EOY$146,118EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,599BOYAmt
EOY$146,118EOYAmt
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$132,256ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,256TotalProgramServiceExpensesAmt

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
DRECTOR5.00$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)
PersonSTEFANIE ANDERSONPersonNm

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$42,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,697CurrentTaxYearMinus1YearAmt
Current Tax Year$78,196CurrentTaxYearAmt
Total$259,293TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,700CurrentTaxYearMinus1YearAmt
Current Tax Year$72,551CurrentTaxYearAmt
Total$291,881TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,592CurrentTaxYearMinus1YearAmt
Current Tax Year$18,399CurrentTaxYearAmt
Total$106,149TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,989CurrentTaxYearMinus1YearAmt
Current Tax Year$169,146CurrentTaxYearAmt
Total$657,323TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$14,558CurrentTaxYearAmt
Total$14,558TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$14,558CurrentTaxYearAmt
Total$14,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$642,765PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,989CurrentTaxYearMinus1YearAmt
Current Tax Year$169,146CurrentTaxYearAmt
Total$657,323TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97790PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 129 WEB DEVELOPMENT 280 MEETING EXPENSES 325 LIABILITY INSURANCE 1,194 BANK FEES 2,027 BOARDING 4,060 DOG SUPPLIES 5,254 DUES AND FEES 9 LICENSES & ADOPTION FEES 479 MICROCHIPPING 5,262 VACCINATIONS 1,449 TRAVEL 2,236 VETERINARY FEES 107,409 STORAGE EXPENSE 1,531 AUTO EXPENSE 394 TOTAL 132,038
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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