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SOUTHWEST ANIMAL RESCUE FUND INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ANIMAL RESCUE FUND INC (EIN 46-1656405)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-05
IRS object ID
201930649349200703
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)
Return2019-03-05T07:47:59-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752632501PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karsten AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13526 W Vickery BlvdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461656405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST ANIMAL RESCUE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5058047444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 Corrales RoadAddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS KARSTENPreparerPersonNm
PTINP00955582PTIN
Phone8178771040PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.swanimalrescuefund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,015GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,987ContributionsGiftsGrantsEtcAmt
Program Service Revenue$182,028ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$197,015TotalRevenueAmt
Grants And Similar Amounts Paid$3,900GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$26,776SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$216FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,657OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9PrintingPublicationsPostageAmt
Other Expenses Total$130,366OtherExpensesTotalAmt
Total Expenses$196,924TotalExpensesAmt
Excess Or Deficit For Year$91ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,936BOYAmt
EOY$9,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,936BOYAmt
EOY$9,266EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,580BOYAmt
EOY$4,819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,356BOYAmt
EOY$4,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE THE PLIGHT OF HOMELESS ANIMALS BY FOSTER AND/OR FINDING PERMANENT PLACEMENT, PROVIDING HOSPICE CARE AND SANCTUARY FOR UNADOPTABLE RESCUE ANIMALS. THIS IS DONE BY RUNNING AND OPERATING A THRIFT STORE TO RAISE FUNDS IN ORDER TO RESCUE AND SAVE THE HOMELESS ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTAKING CARE OF HOMELESS ANIMALS INCLUDING RESCUING THEM FROM KILL SHELTERS, PROVIDING VETERNIARY CARE, REHABILITATION, FOOD, TRAINING, HOUSING UNTIL THE ANIMAL IS ABLE TO BE RE-HOMED OR HAS TO BE EUTHANIZED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$193,023GrantsAndAllocationsAmt
Program Service Expenses$3,900ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$193,023TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNE E BAUMGARDNER
President70.00$0
SARAH SCHWARTZ
Treasurer5.00$0
CONNIE DERR
Director1.00$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 OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd
FieldValueIRS element (for citing)
Phone5058047444PhoneNum
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$13,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,114CurrentTaxYearMinus1YearAmt
Current Tax Year$14,987CurrentTaxYearAmt
Total$95,709TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,650CurrentTaxYearMinus1YearAmt
Current Tax Year$182,028CurrentTaxYearAmt
Total$830,007TotalAmt

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$163,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,764CurrentTaxYearMinus1YearAmt
Current Tax Year$197,015CurrentTaxYearAmt
Total$925,716TotalAmt

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$925,716PublicSupportTotal509Amt

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$163,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,764CurrentTaxYearMinus1YearAmt
Current Tax Year$197,015CurrentTaxYearAmt
Total$925,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $944
Other Expenses.1002Office Expenses $306
Other Expenses.1003Information Technology $1738
Other Expenses.1005Travel $443
Other Expenses.1008Interest $80
Other Expenses.1012Insurance $2340
Other Expenses.1OUTSIDE SERVICES $35023
Other Expenses.2VETERINARY EXPENSES $34553
Other Expenses.3BOARDING $25277
Other Expenses.4SUPPLIES $15222
Other Expenses.5UTILITIES $5240
Other Expenses.6CONTRACTORS $3312
Other Expenses.7MEETINGS $1632
Other Expenses.8TELEPHONE $1541
Other Expenses.9REPAIRS AND MAINTENANCE $1388
Other Expenses.10CREMATION $497
Other Expenses.11CLEANING/JANITORIAL $327
Other Expenses.12TRAINING - WORKSHOPS $289
Other Expenses.13MEDICAL SUPPLIES $177
Other Expenses.14LICENSES & PERMITS $35
Other Expenses.16BANK SERVICE CHARGE $2
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3580 Accounts Payable and Accrued Expenses - Ending $4741
Total Liabilities.1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $78

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