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POLKA DOGZ PET RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
POLKA DOGZ PET RESCUE (EIN 47-4808100)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-21
IRS object ID
201820809349200507
Schema version
2017v2.2
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)
Return2018-03-21T08:29:05-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Taxes and More PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11516 E Hillcrest Street Suite 103AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474808100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Polka Dogz Pet Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1026AddressLine1Txt
CityOaklandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeidi HardmanPersonNm
Person TitlePresidentPersonTitleTxt
Phone7275106445PhoneNum
Signature2018-03-20SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa CarrollPreparerPersonNm
PTINP00985991PTIN
Phone4078972277PhoneNum
Preparation2018-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMod CashMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresspolkadogzpetrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,126GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,925ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,480ProgramServiceRevenueAmt
Sale Of Assets Gross$2,368SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$2,368GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$5,353OtherRevenueTotalAmt
Total Revenue$145,126TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Other Expenses Total$111,465OtherExpensesTotalAmt
Total Expenses$141,465TotalExpensesAmt
Excess Or Deficit For Year$3,661ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$27,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$23,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,341BOYAmt
EOY$27,695EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,266BOYAmt
EOY$14,480EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,607BOYAmt
EOY$42,175EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,715BOYAmt
EOY$65,622EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$27,108BOYAmt
EOY-$23,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee primary exempt purposeDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonHeidi HardmanPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos56.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$65,622LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeidi HardmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1026AddressLine1Txt
CityOaklandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34760ZIPCd
FieldValueIRS element (for citing)
Phone7275106445PhoneNum
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
School OperatingfalseSchoolOperatingInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,940CurrentTaxYearMinus1YearAmt
Current Tax Year$81,925CurrentTaxYearAmt
Total$161,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,940CurrentTaxYearMinus1YearAmt
Current Tax Year$81,925CurrentTaxYearAmt
Total$161,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$161,095PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$380CurrentTaxYearAmt
Total$380TotalAmt
FieldValueIRS element (for citing)
Total Support$161,475TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Heidi Hardman
PresidentOpr & Cap ExpenseYes (X)$35,944$61,416falseYes (true)false
Lisa Gallegos-Thompson
Vice PresidentOpr and Cap ExpenseYes (X)$2,174$4,206falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$65,622TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountSales Tax 92Postage Income 288Loans Forgiven 4,973
Description of other expenses Part I line 16Description AmountDepreciation from 4562 5,786Lot Rent 6,932Payroll Taxes 2,448Pull Fees 50Supplies 1,542Misc 1,222Printing 1,851Maintenance and RV Supplies 2,622Rescue Equipment 1,689Vets and Medications 72,546Rescue Supplies 1,518Office Supplies 255Postage 921Bank Fees 52Payroll Service Fees 469Merchant Fees 827Utilities 3,035Event Supplies 1,914State Filing Fee 171Sales Tax Paid 431Transportation 196Donations 3Adoption Refunds 2,100Crate Cover Costs 1,251Insurance 1,550Interest 84
Description of other assets Part II line 24Category Beginning of Year End of YearFixed Assets less Depreciation 20,266 14,480Mobile Housing Less DepreciationMeet & Greet Camper Less Depreciation
Description of total liabilities Part II line 26Category Beginning of Year End of YearLoans from Officers 60,715 65,622Loans From OfficersBeginning of year $60,714End of Year $65,622

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