2018-03-21T08:29:05-04:00 2017-12-31 Taxes and More PA 1516 E Hillcrest Street Suite 103 Orlando FL 32803 990EZ 2017-01-01 474808100 Polka Dogz Pet Rescue Inc POLK P O Box 1026 Oakland FL 34760 Heidi Hardman President 7275106445 2018-03-20 false Lisa Carroll P00985991 4078972277 2018-03-21 2017 2022-09-23 18:48:47Z Mod Cash X polkadogzpetrescue.org X X 145126 X 81925 55480 2368 2368 5353 145126 30000 111465 141465 3661 -27108 -23447 X 13341 27695 0 0 20266 14480 33607 42175 60715 65622 -27108 -23447 See Schedule O See primary exempt purpose 0 Heidi Hardman President 56.00 0 0 0 false false true false false true 65622 false false Heidi Hardman P O Box 1026 Oakland FL 34760 7275106445 false false false false false false false false NONE NONE true X 8230 70940 81925 161095 8230 70940 81925 161095 161095 380 380 161475 X Heidi Hardman President Opr & Cap Expense X 35944 61416 false true false Lisa Gallegos-Thompson Vice President Opr and Cap Expense X 2174 4206 false true false 65622 Description of other revenue Part I line 8 Description AmountSales Tax 92Postage Income 288Loans Forgiven 4,973 Description of other expenses Part I line 16 Description 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 24 Category 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 26 Category Beginning of Year End of YearLoans from Officers 60,715 65,622Loans From OfficersBeginning of year $60,714End of Year $65,622