RESCUED PETS ARE WONDERFUL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESCUED PETS ARE WONDERFUL (EIN 20-1246949)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-10
IRS object ID
201701039349301660
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

FieldValueIRS element (for citing)
Return2017-04-10T19:23:39ZReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12583 MOUNDS VIEW BLVDAddressLine1Txt
CityMOUNDS VIEWCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201246949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCUED PETS ARE WONDERFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESCBusinessNameControlTxt
Phone6514342124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 490201AddressLine1Txt
CityBLAINECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE SCHMIDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6514342124PhoneNum
Signature2017-04-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah SrbichPreparerPersonNm
PTINP00100186PTIN
Phone7637802611PhoneNum
Preparation2017-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.116.66.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-13IPDt
IP Tm20:00:08IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E48774E6F1ABDF99BABA445058D49BD61292527AtSubmissionCreationDeviceId
At Submission Filing Device Id8E48774E6F1ABDF99BABA445058D49BD61292527AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZ GIGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49021AddressLine1Txt
CityBlaineCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55449ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RPAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO RESCUE COMPANION ANIMALS AND FIND HOMES FOR THEMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,636PYContributionsGrantsAmt
CY Contributions Grants$58,719CYContributionsGrantsAmt
PY Program Service Revenue$128,905PYProgramServiceRevenueAmt
CY Program Service Revenue$151,620CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,704PYOtherRevenueAmt
CY Other Revenue$12,732CYOtherRevenueAmt
PY Total Revenue$172,245PYTotalRevenueAmt
CY Total Revenue$223,071CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,037PYOtherExpensesAmt
CY Other Expenses$208,270CYOtherExpensesAmt
PY Total Expenses$206,037PYTotalExpensesAmt
CY Total Expenses$208,270CYTotalExpensesAmt
PY Revenues Less Expenses-$33,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,801CYRevenuesLessExpensesAmt
Total Assets BOY$17,046TotalAssetsBOYAmt
Total Assets EOY$31,847TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,847NetAssetsOrFundBalancesEOYAmt
MissionTO RESCUE COMPANION ANIMALS AND FIND APPROPRIATE HOMES FOR THEMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO RESCUE COMPANION ANIMALS AND FIND APPROPRIATE HOMES FOR THEMDesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCUED PETS ARE WONDERFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514342124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49021AddressLine1Txt
Address Line2PO BOX 49021AddressLine2Txt
CityBlaineCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55449ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIZ GIGLER
DIRECTOR10.00Yes (X)$0$0$0
CARRIE SCHMIDT
TREASURER7.00Yes (X)$0$0$0
KELLY FARIS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$58,719AllOtherContributionsAmt
Total Contributions$58,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTIONSDesc
Total Revenue Column$151,620TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$151,620TotalProgramServiceRevenueAmt
Fundraising Gross Income$13,545FundraisingGrossIncomeAmt
Fundraising Direct Expenses$813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,732TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,071TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,888TotalAmt
Program Services$130,888ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Management And General$294ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,653TotalAmt
Management And General$3,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Management And General$2,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOARDING$25,914$25,914
HOSPICE EUTHANASIA$2,205$2,205
GROOMING$164$164
CITY DOG LICENSE FEE$305$305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,492TotalAmt
Program Services$20,337ProgramServicesAmt
Management And General$22,155ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,270TotalAmt
Program Services$179,813ProgramServicesAmt
Management And General$28,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,208BOYAmt
EOY$17,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$14,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,838BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,046BOYAmt
EOY$31,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$17,046BOYAmt
EOY$31,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,046BOYAmt
EOY$31,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,046BOYAmt
EOY$31,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,801ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$39,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,638CurrentTaxYearMinus1YearAmt
Current Tax Year$58,719CurrentTaxYearAmt
Total$204,177TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,905CurrentTaxYearMinus1YearAmt
Current Tax Year$151,620CurrentTaxYearAmt
Total$643,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,543CurrentTaxYearMinus1YearAmt
Current Tax Year$210,339CurrentTaxYearAmt
Total$847,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$847,178PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,543CurrentTaxYearMinus1YearAmt
Current Tax Year$210,339CurrentTaxYearAmt
Total$847,178TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 EO PG 10 LINE 11G (A)OUTSIDE SERVICES $28,102
990 EO PG 10 LINE 11G (A)$102,786

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