2017-03-29T08:48:08-04:00 2016-12-31 Smalley & Company PA 1516 Hillcrest Street Suite 103 Orlando FL 32803 990EZ 2016-01-01 474808100 Polka Dogz Pet Rescue Inc POLK P O Box 1026 Oakland FL 34760 Heidi Hardman President 7275106445 2017-04-01 false Lisa Carroll P00985991 4078972277 2017-03-29 24.73.239.14 2017-03-30 13:26:51 5982652017089mgiyfdg 2017-03-30 P 1CB819357811CD491D4E6242AAD05778FED0AD9C 1CB819357811CD491D4E6242AAD05778FED0AD9C 2016 2021-01-29 14:40:06Z Mod Cash X polkadogzpetrescue.org X X 76414 X 70940 5474 5474 76414 13156 932 5632 1658 77343 98721 -22307 -4801 -27108 X 10580 13341 0 0 20563 20266 31143 33607 35944 60715 -4801 -27108 See Schedule O See primary exempt purpose 1400 0 Heidi Hardman President 56.00 0 0 0 false false false false false false true 60715 false false Heidi Hardman P O Box 1026 Oakland FL 34760 7275106445 false false false false false false false false false NONE NONE true X 8230 70940 79170 8230 70940 79170 79170 79170 X 0.00000 Heidi Hardman President Opr & Cap Expense X 35944 58541 false false false Lisa Gallegos-Thompson Vice President Opr and Cap Expense X 2174 2174 false false false 60715 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