EVERGLADES ANGELS DOG RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVERGLADES ANGELS DOG RESCUE INC (EIN 46-4812463)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349207265
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)
Return2018-11-15T15:57:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone8005113207PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN REZIKYANPreparerPersonNm
PTINP01704001PTIN
Phone5612419991PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.1.141.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:58:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1C65A9A18A26BC2AAB31F743DBC5588650D0081AtSubmissionCreationDeviceId
At Submission Filing Device IdA00E4857811379A5D36D2F8B6D12532D932113F2AtSubmissionFilingDeviceId
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 AddressHTTP://EVERGLADESANGELSDOGRESCUE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,886GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$196,885ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$6,576SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,576SpecialEventsNetIncomeLossAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$190,310TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,805FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,354PrintingPublicationsPostageAmt
Other Expenses Total$167,428OtherExpensesTotalAmt
Total Expenses$172,587TotalExpensesAmt
Excess Or Deficit For Year$17,723ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$4,055NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,111BOYAmt
EOY$35,966EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,111BOYAmt
EOY$35,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,166BOYAmt
EOY$22,298EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$4,055BOYAmt
EOY$13,668EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT SERVICES FOR ABANDONED DOMESTIC CANINES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RESCUE AND TREATMENT OF DOGS.NUMBER OF DOGS RESCUED AND TREATED IN 2017 - 91.$0$143,378
PUTTING RESCUED DOGS UP FOR ADOPTION.NUMBER OF DOGS ADOPTED IN 2017 - 71.$0$53,507
FieldValueIRS element (for citing)
Total Program Service Expenses$196,885TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BEVERLEY A SMITH
PRESIDENT, OFFICER40.00$0$0$0
DENISE GUEVARA
VICE PRESIDENT, TREASURER, OFFICER40.00$0$0$0
ADRIANA GORRONDONA
VICE PRESIDENT,SECRETARY, OFFICER,40.00$0$0$0
JILL JONES
DIRECTOR40.00$0$0$0
CATHY CAPPILLINO
PRESIDENT (RESIGNED)40.00$0$0$0
PATRICIA SHARET
DIRECTOR (RESIGNED)40.00$0$0$0
REBECCA ROBISON
DIRECTOR (RESIGNED)40.00$0$0$0
KAREN LEWIS WHITE
DIRECTOR40.00$0$0$0
WENDY RANDOLPH
DIRECTOR (RESIGNED)40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$18,340LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLEY SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 E ATLANTIC BLVD 269AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
Phone8005113207PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,878CurrentTaxYearMinus1YearAmt
Current Tax Year$196,885CurrentTaxYearAmt
Total$699,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,878CurrentTaxYearMinus1YearAmt
Current Tax Year$196,885CurrentTaxYearAmt
Total$699,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$699,074PublicSupportTotal170Amt
Total Support$699,074TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCISLAND MIX AND MINGLEEvent1Nm
Gross Receipts Event1$5,500GrossReceiptsEvent1Amt
Charitable Contri Event1$5,500CharitableContriEvent1Amt
Other Direct Expenses Event1$1,205OtherDirectExpensesEvent1Amt
Gross Receipts Other Events$30,015GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,015CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,371OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,515GrossReceiptsTotalAmt
Charitable Contributions Tot$35,515CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,576DirectExpenseSummaryEventsAmt
Net Income Summary-$6,576NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BEVERLEY A SMITH
PRESIDENTSTARTUP AND DAY TO DAY OPERATIONSYes (X)$38,000$18,3400Yes (1)0
PATRISHIA SHARET
DIRECTORSTARTUP AND DAY TO DAY OPERATIONSYes (X)$7,000$00Yes (1)0
CATHY CAPPILLINO
SECRETARYSTARTUP AND DAY TO DAY OPERATIONSYes (X)$1,400$00Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$18,340TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 5,787. DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: PAY PAL. AMOUNT: 1,669. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,014. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 427. DESCRIPTION: SUPPLIES. AMOUNT: 665. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 792. DESCRIPTION: MARKETING. AMOUNT: 5,518. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 193. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 5,708. DESCRIPTION: INSURANCE. AMOUNT: 2,163. DESCRIPTION: RESCUE EXPENSES. AMOUNT: 143,378. TOTAL TO FORM 990-EZ, LINE 16: 167,428.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTE PAYABLE - SMITH. BEG. OF YEAR AMOUNT: 28,060. END OF YEAR AMOUNT: 18,340. DESCRIPTION: NOTE PAYABLE - CAPPILLINO. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: MARRIOT REWARDS VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 1,706. END OF YEAR AMOUNT: 3,958.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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