POLKA DOGZ PET RESCUE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POLKA DOGZ PET RESCUE (EIN 47-4808100)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-29
- IRS object ID
- 201700899349200020
- Schema version
- 2016v3.0
- 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 | 2017-03-29T08:48:08-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smalley & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 Hillcrest Street Suite 103 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474808100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Polka Dogz Pet Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1026 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Hardman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7275106445 | PhoneNum |
| Signature | 2017-04-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Carroll | PreparerPersonNm |
| PTIN | P00985991 | PTIN |
| Phone | 4078972277 | PhoneNum |
| Preparation | 2017-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.73.239.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-30 | IPDt |
| IP Tm | 13:26:51 | IPTm |
| Federal Original Submission Id | 5982652017089mgiyfdg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1CB819357811CD491D4E6242AAD05778FED0AD9C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CB819357811CD491D4E6242AAD05778FED0AD9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Mod Cash | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | polkadogzpetrescue.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,414 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,940 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,474 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,474 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,414 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,156 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $932 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,632 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,658 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,343 | OtherExpensesTotalAmt |
| Total Expenses | $98,721 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,307 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$4,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$27,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,580 | BOYAmt |
| EOY | $13,341 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,563 | BOYAmt |
| EOY | $20,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,143 | BOYAmt |
| EOY | $33,607 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,944 | BOYAmt |
| EOY | $60,715 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,801 | BOYAmt |
| EOY | -$27,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See primary exempt purpose | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,400 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Hardman | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 56.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $60,715 | LoansToFromOfficersAmt |
| 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 | Heidi Hardman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1026 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275106445 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,940 | CurrentTaxYearAmt |
| Total | $79,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,940 | CurrentTaxYearAmt |
| Total | $79,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,170 | PublicSupportTotal170Amt |
| Total Support | $79,170 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Heidi Hardman | |||||||
| President | Opr & Cap Expense | Yes (X) | $35,944 | $58,541 | false | false | false |
| Lisa Gallegos-Thompson | |||||||
| Vice President | Opr and Cap Expense | Yes (X) | $2,174 | $2,174 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $60,715 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,198Insurance 1,201Payroll Taxes 857Pull Fees 61Supplies 7,660Misc 736Building Supplies 619Maintenance 1,429Advertising 279Vets and Medications 54,659Office 587Bank Fees 30Merchant Fees 735Utilities 1,944State Filing Fees 61Sales Tax Paid 357Transportation 676Donation 4Adoption Fee Refund 250 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets less Depreciation 20,563 20,266Mobile Housing Less Depreciation $16,346Meet & Greet Camper Less Depreciation $3920 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoans from Officers 35,944 60,715Loans From OfficersBeginning of year $35,944End of Year $60,714 |
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