HERD U NEEDED A HOME RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HERD U NEEDED A HOME RESCUE (EIN 47-3527156)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-13
IRS object ID
201831039349200808
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)
Return2018-04-13T16:59:07-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320478077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Columbia Pacific Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1547 NE Bellevue Dr Ste 108AddressLine1Txt
CityBendCityNm
State AbbreviationORStateAbbreviationCd
ZIP977017672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473527156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERD U NEEDED A HOME RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERDBusinessNameControlTxt
Phone5417490416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139042 CLOVER FLAT RDAddressLine1Txt
CityPAISLEYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLORA STEFFANPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GOOLD CPAPreparerPersonNm
PTINP01351898PTIN
Phone5413187001PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://herduneededahome.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$147,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,457ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,300SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,700SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,157TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,170SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,832FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,337OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$558PrintingPublicationsPostageAmt
Other Expenses Total$104,878OtherExpensesTotalAmt
Total Expenses$154,775TotalExpensesAmt
Excess Or Deficit For Year-$8,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,053BOYAmt
EOY$10,927EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,034BOYAmt
EOY$3,137EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,087BOYAmt
EOY$14,064EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,668BOYAmt
EOY$2,263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,419BOYAmt
EOY$11,801EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FIND LOVING AND LASTING HOMES FOR HERDING TYPE BREEDS OF DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCANINE FOSTER HOMEDescriptionProgramSrvcAccomTxt
Grants And Allocations$154,775GrantsAndAllocationsAmt
Program Service Expenses$15,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,775TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FLORA STEFFAN
Director40.00$22,015
VINCENT CALOMONE
President10.00$0
KELLIE JACOBSON
Secretary10.00$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)
PersonFLORA STEFFANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139042 CLOVER FLAT RDAddressLine1Txt
CityPAISLEYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97636ZIPCd
FieldValueIRS element (for citing)
Phone5417490416PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,153CurrentTaxYearMinus1YearAmt
Current Tax Year$127,457CurrentTaxYearAmt
Total$261,528TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,153CurrentTaxYearMinus1YearAmt
Current Tax Year$127,457CurrentTaxYearAmt
Total$261,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$261,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Total$500TotalAmt
FieldValueIRS element (for citing)
Total Support$262,028TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDAR SALESEvent1Nm
Gross Receipts Event1$20,000GrossReceiptsEvent1Amt
Gross Revenue Event1$20,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,300OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,000GrossReceiptsTotalAmt
Gross Revenue Total Events$20,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,300DirectExpenseSummaryEventsAmt
Net Income Summary$18,700NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationCALENDAR SALESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3295
Other Expenses.1002Office Expenses $924
Other Expenses.1005Travel $496
Other Expenses.1009Depreciation $897
Other Expenses.1012Insurance $849
Other Expenses.1VETERINARY SERVICES $59415
Other Expenses.2DOG FOOD AND SUPPLIES $22954
Other Expenses.3AUTO EXPENSE $6397
Other Expenses.4TRANSPORT FEES $5245
Other Expenses.5GROOMING $1415
Other Expenses.6FEES $862
Other Expenses.7TRAINING FEES $680
Other Expenses.8MEALS $583
Other Expenses.10SUPPLIES $509
Other Expenses.11SHELTER FEES $307
Other Expenses.12LICENSES AND REGISTRATIONS $50
Other Assets.1002Furniture and Fixtures - Beginning $4034 Furniture and Fixtures - Ending $3137
Total Liabilities.1- Beginning $0 - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.