DOLLY'S FOUNDATION - RESCUE EDUCAT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOLLY'S FOUNDATION - RESCUE EDUCAT (EIN 27-4411340)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-17
- IRS object ID
- 201832609349200998
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-17T16:58:35-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260010294 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFE FINANCIAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 INTERNATIONAL PKWY SUITE 1001 | AddressLine1Txt |
| City | LAKE MARY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32746 | 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 | 274411340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLLY'S FOUNDATION - RESCUE EDUCAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 OLD GENEVA ROAD | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DANIEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-08-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY GUERRA | PreparerPersonNm |
| PTIN | P01201662 | PTIN |
| Phone | 4073330355 | PhoneNum |
| Preparation | 2018-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.199.24.53 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-17 | IPDt |
| IP Tm | 15:58:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A195DB435FD27CBBEC8D1604E99BEB5B4843E37A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A195DB435FD27CBBEC8D1604E99BEB5B4843E37A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,861 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,539 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $322 | OtherRevenueTotalAmt |
| Total Revenue | $3,861 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $545 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $10,785 | OtherExpensesTotalAmt |
| Total Expenses | $11,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,469 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,821 | BOYAmt |
| EOY | $11,619 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463 | BOYAmt |
| EOY | $196 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,284 | BOYAmt |
| EOY | $11,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,284 | BOYAmt |
| EOY | $11,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESUCE DOGS. EDUCATE AND ADVOCATE FOR DOGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DOG RESCUE | $9,388 |
| DOG RESCUE | |
| DOG RESCUE | |
| DOG RESCUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,388 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DANIEL | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DANIEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 OLD GENEVA BLVD | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075094351 | 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 | $101,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539 | CurrentTaxYearAmt |
| Total | $202,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $103,414 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,861 | CurrentTaxYearAmt |
| Total | $305,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,994 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,861 | CurrentTaxYearAmt |
| Total | $305,994 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MERCHANDISE 322 TOTAL 322 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 456 BOARDING/DAYCARE 8,686 CREDIT CARD FEES 15 DONATIONS 670 LICENSES & PERMITS 61 VETERINARY EXPENSE 702 BANK CHARGES 15 INTERNET EXPENSE 180 TOTAL 10,785 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 463 196 TOTAL 463 196 |
| FORM 990-EZ, PART III, LINE 31 | DOG RESCUE |
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