ITS A PITTIE RESCUE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ITS A PITTIE RESCUE (EIN 45-1563172)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-12
- IRS object ID
- 201701639349200715
- 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 | 2017-06-12T12:16:07-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453863529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legris Hawtree & Associates Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16A Briarcliff Prof Ctr | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | 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 | 451563172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITS A PITTIE RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ITSA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1Txt |
| City | PEOTONE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WILKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia D Seaman | PreparerPersonNm |
| PTIN | P01348608 | PTIN |
| Phone | 8159358088 | PhoneNum |
| Preparation | 2017-06-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.209.244.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-12 | IPDt |
| IP Tm | 12:14:57 | IPTm |
| Federal Original Submission Id | 154744201716354tjp2b | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2466B968FCFF1A4C6DEBA0D7323EFA2992BADB2B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2466B968FCFF1A4C6DEBA0D7323EFA2992BADB2B | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,179 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $26,896 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,093 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,803 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,982 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $615 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $114 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $154,401 | OtherExpensesTotalAmt |
| Total Expenses | $156,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,208 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,843 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,051 | BOYAmt |
| EOY | $19,843 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,051 | BOYAmt |
| EOY | $19,843 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,051 | BOYAmt |
| EOY | $19,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE ANIMALS FROM ABUSIVE SITUATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUE ANIMALS FROM ABUSIVE SITUATIONS PROVIDE MEDICAL CARE TRAINING AND BOARDING FOR ANIMALS AWAITING ADOPTION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $156,190 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBORAH WILKE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| JUDY CHRISTMAN | ||||
| OFFICER | 15.00 | $0 | $0 | $0 |
| CRYSTAL GOUGH | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| GREG HAMALGYI | ||||
| OFFICER | 0.00 | $0 | $0 | $0 |
| KATIE VOSS | ||||
| OFFICER | 0.00 | $0 | $0 | $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 |
| 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 | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WILKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1Txt |
| City | PEOTONE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7082583433 | 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 Minus4 Years | $125,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,986 | CurrentTaxYearAmt |
| Total | $892,335 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,986 | CurrentTaxYearAmt |
| Total | $892,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $892,335 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,986 | CurrentTaxYearAmt |
| Total | $892,335 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEEKEND EVEN | Event1Nm |
| Gross Receipts Event1 | $13,014 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,014 | GrossRevenueEvent1Amt |
| Event2 | ONLINE | Event2Nm |
| Gross Receipts Event2 | $2,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,054 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,828 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,828 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $714 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,199 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,896 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,896 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $714 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,983 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTINSURANCE 7,838REGISTRATION FEES 1,025BANK FEES 55PAYPAL FEES 1,361OFFICE SUPPLIES 416TRAINING 1,864VETERINARY BILLS 119,055DOG FOOD AND SUPPLIES 11,802OTHER OPERATING EXP 3,177ADVERTISING AND PROMOTION 7,120MEETING EXP 476CHARITY CONTRIBUTIONS 212 | ExplanationTxt |
Comments