ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-09
IRS object ID
201800409349200735
Schema version
2016v3.1
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)
Return2018-02-09T13:51:47-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2018-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2018-02-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8AE7A7985622D0299A6D121F26C0752C747F2B2FAtSubmissionCreationDeviceId
At Submission Filing Device Id73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAZBORDERCOLLIERESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,989GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,697ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,700ProgramServiceRevenueAmt
Fundraising Gross Income$14,671FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,962SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,709SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,921GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$4,921GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,027TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$530FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,986PrintingPublicationsPostageAmt
Other Expenses Total$132,559OtherExpensesTotalAmt
Total Expenses$136,075TotalExpensesAmt
Excess Or Deficit For Year-$17,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,648BOYAmt
EOY$120,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,648BOYAmt
EOY$120,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,648BOYAmt
EOY$120,600EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$133,764ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,764TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTINA JOHNSON-NEWMAN
OTHER OFFICE5.00$0
GAIL CHADWICK
VICE PRESIDE5.00$0
KELLY QUINN
PRESIDENT5.00$0
LAUREL TODD
OTHER OFFICE5.00$0
TRACI JOHNSON
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEFANIE ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone4804225366PhoneNum
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
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$20,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,594CurrentTaxYearMinus1YearAmt
Current Tax Year$46,697CurrentTaxYearAmt
Total$201,454TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,325CurrentTaxYearMinus1YearAmt
Current Tax Year$61,700CurrentTaxYearAmt
Total$246,947TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,615CurrentTaxYearMinus1YearAmt
Current Tax Year$19,592CurrentTaxYearAmt
Total$112,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,534CurrentTaxYearMinus1YearAmt
Current Tax Year$127,989CurrentTaxYearAmt
Total$561,174TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$561,174PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,534CurrentTaxYearMinus1YearAmt
Current Tax Year$127,989CurrentTaxYearAmt
Total$561,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 119 WEB DEVELOPMENT 608 MEETING EXPENSES 154 LIABILITY INSURANCE 80 BANK FEES 1,771 BOARDING 6,800 DOG SUPPLIES 147 DUES AND FEES 10 LICENSES & ADOPTION FEES 89 MICROCHIPPING 3,889 MISCELLANEOUS 1,715 VACCINATIONS 1,235 TRAVEL 500 VETERINARY FEES 112,779 STORAGE EXPENSE 1,477 AUTO EXPENSE 1,186 TOTAL 132,559
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 0 0
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.

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