ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-23
IRS object ID
201712359349200336
Schema version
2015v3.0
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)
Return2017-08-23T11:23:52-07:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5209060669PhoneNum
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2017-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAZBORDERCOLLIERESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,534GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,594ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,325ProgramServiceRevenueAmt
Fundraising Gross Income$13,306FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,908SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,398SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,309GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,309GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,626TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,060FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,850PrintingPublicationsPostageAmt
Other Expenses Total$132,882OtherExpensesTotalAmt
Total Expenses$135,792TotalExpensesAmt
Excess Or Deficit For Year-$8,166ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$145,814BOYAmt
EOY$137,648EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,814BOYAmt
EOY$137,648EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,814BOYAmt
EOY$137,648EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$133,885ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,885TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTINA JOHNSON
PRESIDENT5.00$0
GAIL CHADWICK
DIRECTOR5.00$0
STEAFANIE ANDERSON
TREASURER5.00$0
KELLY QUINN
OTHER OFFICE5.00$0
LAUREL TODD
OTHER OFFICE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEFANIE ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone5203233060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$24,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,480CurrentTaxYearMinus1YearAmt
Current Tax Year$57,594CurrentTaxYearAmt
Total$179,286TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,212CurrentTaxYearMinus1YearAmt
Current Tax Year$66,325CurrentTaxYearAmt
Total$219,943TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,453CurrentTaxYearMinus1YearAmt
Current Tax Year$15,615CurrentTaxYearAmt
Total$115,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,145CurrentTaxYearMinus1YearAmt
Current Tax Year$139,534CurrentTaxYearAmt
Total$515,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,070PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,145CurrentTaxYearMinus1YearAmt
Current Tax Year$139,534CurrentTaxYearAmt
Total$515,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 119 EMAIL EXPENSE 692 OFFICE SUPPLIES 622 WEB DEVELOPMENT 977 MEETING EXPENSES 138 LIABILITY INSURANCE 1,000 BANK FEES 1,685 BOARDING 6,097 DOG SUPPLIES 3,602 DUES AND FEES 10 LICENSES & ADOPTION FEES 446 MICROCHIPPING 3,283 MISCELLANEOUS 79 VACCINATIONS 1,356 TRAVEL 1,359 VETERINARY FEES 110,085 STORAGE EXPENSE 1,332 TOTAL 132,882
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 0 0
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.

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