BIG BONES CANINE RESCUE SERVICE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG BONES CANINE RESCUE SERVICE (EIN 46-2066034)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-04
IRS object ID
201842479349300849
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)
Return2018-09-04T11:30:51-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANNE'S TAXES ANNE PEIFBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11219 5TH AVENUEAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP806314229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462066034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BONES CANINE RESCUE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone9703103616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132614 CR 23AddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINE FISHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703103616PhoneNum
Signature2018-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE PEIFPreparerPersonNm
PTINP00033797PTIN
Phone9703538452PhoneNum
Preparation2018-09-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIG BONES CANINE RESCUE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKRISTINE FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132614 CR 23AddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,332GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionRESCUE AND REHOMING OF LARGE DOMESTIC DOGSActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$50TotalGrossUBIAmt
PY Contributions Grants$373,544PYContributionsGrantsAmt
CY Contributions Grants$11,377CYContributionsGrantsAmt
CY Program Service Revenue$610,905CYProgramServiceRevenueAmt
CY Investment Income$50CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$373,544PYTotalRevenueAmt
CY Total Revenue$622,332CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$346,801PYOtherExpensesAmt
CY Other Expenses$625,184CYOtherExpensesAmt
PY Total Expenses$346,801PYTotalExpensesAmt
CY Total Expenses$625,184CYTotalExpensesAmt
PY Revenues Less Expenses$26,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,852CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionRESCUE AND REHOMING OF LARGE DOMESTIC DOGSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$615,430ExpenseAmt
Revenue$622,322RevenueAmt
DescRESCUE AND REHOMING OF DOGSDesc
Total Program Service Expenses$615,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTINE FISHERPersonNm
Phone9703103616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132614 WCR 23AddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonKRISTINEPersonNm
TitleFISHERTitleTxt
Average Hours Per Week45.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$11,377AllOtherContributionsAmt
Total Contributions$11,377TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,905TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$610,905TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,332TotalRevenueColumnAmt
Related Or Exempt Func Income$610,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50UnrelatedBusinessRevenueAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,654TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,179TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Program Services$954ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,624TotalAmt
Program Services$11,560ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Program Services$2,225ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$29,950$29,950$0$0
UTILITIES$11,245$11,245$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$551,875TotalAmt
Program Services$549,917ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,184TotalAmt
Program Services$615,430ProgramServicesAmt
Management And General$9,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,852ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$141,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,544CurrentTaxYearMinus1YearAmt
Current Tax Year$622,283CurrentTaxYearAmt
Total$1,382,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,544CurrentTaxYearMinus1YearAmt
Current Tax Year$622,283CurrentTaxYearAmt
Total$1,382,389TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,382,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,382,389TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bKRISTINE FISHER SHARES ALL TAX RETURNS AND DOCUMENTS WITH THE BOARD
Form 990EZ, Part I, Line 16ADOPTION/ADOPTION FEES
Form 990EZ, Part I, Line 16ADVERTISING
Form 990EZ, Part I, Line 16ANIMAL SUPPLIES
Form 990EZ, Part I, Line 16AUTO EXPENSES
Form 990EZ, Part I, Line 16BANK CHARGES
Form 990EZ, Part I, Line 16BOARDING
Form 990EZ, Part I, Line 16FEES
Form 990EZ, Part I, Line 16DOG SITTING
Form 990EZ, Part I, Line 16GROOMING
Form 990EZ, Part I, Line 16INSURANCE
Form 990EZ, Part I, Line 16ANIMAL TRANSPORT/TRAVEL/MEALS
Form 990EZ, Part I, Line 16VETERINARY SERVICES
Form 990EZ, Part II, Line 26LOANS/CREDIT CARDS
Form 990, Part IX, Line 24eADOPTION FEES 72585. 72585. 0. 0.
Form 990, Part IX, Line 24eANIMAL SUPPLIES 28310. 28310. 0. 0.
Form 990, Part IX, Line 24eSPECIALTY VAN EXPENSES 9041. 9041. 0. 0.
Form 990, Part IX, Line 24eBANK SERVICE CHARGES 158. 0. 158. 0.
Form 990, Part IX, Line 24eBOARDING 33047. 33047. 0. 0.
Form 990, Part IX, Line 24eDOG SITTING 5461. 5461. 0. 0.
Form 990, Part IX, Line 24eANIMAL GROOMING EXP 3489. 3489. 0. 0.
Form 990, Part IX, Line 24eMICROCHIPPING 28113. 28113. 0. 0.
Form 990, Part IX, Line 24ePAYPAL FEES 13161. 13161. 0. 0.
Form 990, Part IX, Line 24eTELEPHONE EXPENSE 1800. 0. 1800. 0.
Form 990, Part IX, Line 24eTOLLS 87. 87. 0. 0.
Form 990, Part IX, Line 24eANIMAL TRANSPORT 28058. 28058. 0. 0.
Form 990, Part IX, Line 24eVETERINARY EXPENSE 327687. 327687. 0. 0.
Form 990, Part IX, Line 24eREFUNDS/ADJ 404. 404. 0. 0.
Form 990, Part IX, Line 24eLAUNDRY 474. 474. 0. 0.

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