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SOUTHWEST ANIMAL RESCUE FUND INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ANIMAL RESCUE FUND INC (EIN 46-1656405)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-26
IRS object ID
201831779349200708
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)
Return2018-06-26T08:29:32-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA FOLKES CPAPreparerPersonNm
PTINP01081452PTIN
Phone8178771040PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.swanimalrescuefund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,764GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,114ContributionsGiftsGrantsEtcAmt
Program Service Revenue$159,650ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,764TotalRevenueAmt
Grants And Similar Amounts Paid$6,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$17,760SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$394FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,104OccupancyRentUtltsAndMaintAmt
Other Expenses Total$108,715OtherExpensesTotalAmt
Total Expenses$176,973TotalExpensesAmt
Excess Or Deficit For Year-$3,209ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,219BOYAmt
EOY$7,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,219BOYAmt
EOY$7,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,654BOYAmt
EOY$3,580EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,565BOYAmt
EOY$4,356EOYAmt
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$170,911GrantsAndAllocationsAmt
Program Service Expenses$6,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$170,911TotalProgramServiceExpensesAmt

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$12,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,255CurrentTaxYearMinus1YearAmt
Current Tax Year$14,114CurrentTaxYearAmt
Total$93,499TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,458CurrentTaxYearMinus1YearAmt
Current Tax Year$159,650CurrentTaxYearAmt
Total$803,378TotalAmt

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$168,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,713CurrentTaxYearMinus1YearAmt
Current Tax Year$173,764CurrentTaxYearAmt
Total$896,877TotalAmt

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$896,877PublicSupportTotal509Amt

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$168,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,713CurrentTaxYearMinus1YearAmt
Current Tax Year$173,764CurrentTaxYearAmt
Total$896,877TotalAmt
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $6000
Other Expenses.1001Advertising and Promotion $1072
Other Expenses.1005Travel $40
Other Expenses.1012Insurance $2282
Other Expenses.1OUTSIDE SERVICES $41607
Other Expenses.2BOARDING $27209
Other Expenses.3VETERINARY EXPENSES $19511
Other Expenses.4SUPPLIES $13965
Other Expenses.5MEDICAL SUPPLIES $1110
Other Expenses.6VOLUNTEER APPRECIATION $629
Other Expenses.7MEETINGS $553
Other Expenses.8BANK SERVICE CHARGE $471
Other Expenses.9CLEANING/JANITORIAL $204
Other Expenses.10MISCELLANEOUS $62
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3654 Accounts Payable and Accrued Expenses - Ending $3580

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