BIG HEARTS 4 PAWS RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BIG HEARTS 4 PAWS RESCUE INC (EIN 46-4900483)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-01-12
IRS object ID: 201830129349200708
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-12T13:15:53-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261639761	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SH HOSHOR CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1035 S STATE RD 7 STE 313	AddressLine1Txt
City	WELLINGTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334146137	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464900483	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIG HEARTS 4 PAWS RESCUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BIGH	BusinessNameControlTxt
Phone	5617278200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14732 HALTER ROAD	AddressLine1Txt
City	WELLINGTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33414	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH KLEIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5617278707	PhoneNum
Signature	2018-01-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA HOSHOR	PreparerPersonNm
PTIN	P00366259	PTIN
Phone	5614341655	PhoneNum
Preparation	2018-01-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-12	IPDt
IP Tm	12:15:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BB858BA31F04699E906BF4765556342F31FF276D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BB858BA31F04699E906BF4765556342F31FF276D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	BIGHEARTS4PAWSRESCUE.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$26,390	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$6,475	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$19,915	ProgramServiceRevenueAmt
Total Revenue	$26,390	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$19,209	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$1,281	OtherExpensesTotalAmt
Total Expenses	$20,490	TotalExpensesAmt
Excess Or Deficit For Year	$5,900	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$10,816	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,716	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$8,462	BOYAmt
EOY	$14,121	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$4,480	BOYAmt
EOY	$3,199	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,942	BOYAmt
EOY	$17,320	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,126	BOYAmt
EOY	$604	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$10,816	BOYAmt
EOY	$16,716	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$17,085	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,085	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEBORAH KLEIN
PRESIDENT	000.00	$0
DEBRA SHIELDS
VICE PRESIDE	000.00	$0
BRITTANY CARAMES
TREASURER	000.00	$0
VIRGINIA SAYRE
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH BRUGGEMAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14732 HALTER ROAD	AddressLine1Txt
City	WELLINGTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33414	ZIPCd

Field	Value	IRS element (for citing)
Phone	5617278707	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$41,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,475	CurrentTaxYearAmt
Total	$73,106	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$27,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,915	CurrentTaxYearAmt
Total	$101,982	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$68,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,390	CurrentTaxYearAmt
Total	$175,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$175,088	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$68,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,390	CurrentTaxYearAmt
Total	$175,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES NON-INVESTMENT DEPRECIATION 1,281 TOTAL 1,281
FORM 990-EZ, PART II, LINE 24	FURNITURE & FIXTURES 11,676 11,676 LESS ACCUMULATED DEPRECIATION 7,196 8,477 TOTAL 4,480 3,199
FORM 990-EZ, PART II, LINE 26	CREDIT CARD PAYABLE 2,126 604
FORM 990-EZ, PART III	TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET.
FORM 990-EZ, PART III, LINE 28	TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET.

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