RECYCLED POMERANIANS AND SCHIPPERKES RESCUE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RECYCLED POMERANIANS AND SCHIPPERKES RESCUE (EIN 80-0385916)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-11
IRS object ID
201720429349300207
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)
Return2017-02-11T16:11:58ZReturnTs
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 Line11126 W DALLAS STAddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800385916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RECYCLED POMERANIANS AND SHIPPERKESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECYBusinessNameControlTxt
Phone9365551212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 TURNING LEAF LANEAddressLine1Txt
CityGARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENDA GOODWINPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9365551212PhoneNum
Signature2017-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy TedderPreparerPersonNm
PTINP00614938PTIN
Phone9367569224PhoneNum
Preparation2017-02-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address168.137.35.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-11IPDt
IP Tm10:20:03IPTm
Federal Original Submission Id76737220170401228483FederalOriginalSubmissionId
Federal Original Submission Id2017-02-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3708B03CF05FB6FB2F057696460428CD08638A67AtSubmissionCreationDeviceId
At Submission Filing Device Id3708B03CF05FB6FB2F057696460428CD08638A67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RECYCLED POMERANIANS AND SCHIPPERKESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 TURNING LEAF LNAddressLine1Txt
CityGarlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$248,622GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRECYCLEDPOMERANIANS.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPOMERANIAN DOG RESCUE AND EDUCATING THE PUBLIC ON CARE AND TREATMENTActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$248,622CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$248,622CYTotalRevenueAmt
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
CY Other Expenses$237,375CYOtherExpensesAmt
CY Total Expenses$237,375CYTotalExpensesAmt
CY Revenues Less Expenses$11,247CYRevenuesLessExpensesAmt
Total Assets BOY$14,555TotalAssetsBOYAmt
Total Assets EOY$36,784TotalAssetsEOYAmt
Total Liabilities EOY$10,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,802NetAssetsOrFundBalancesEOYAmt
MissionPOMERANIAN AND SCHIPPERKE DOG RESCUEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$213,741ExpenseAmt
Revenue$233,740RevenueAmt
DescRESCUE POMERANIAN AND SCHIPPERKE DOGS FROM PUPPY MILLS, AND SHELTERS. TAKE IN DOGS FOUND AND UNCLAIMED AS WELL AS OWNER TURN INS. THESE DOGS ARE THEN CARED FOR, VETTED, SOCIALIZED AND PLACED IN FOSTER HOMES UNTIL THEY CAN BE ADOPTED OUT INTO A PERMANENT HOMEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,862ExpenseAmt
Revenue$14,882RevenueAmt
DescASSIST IN TRANSPORTATION OF ANIMALS FROM DIFFERENT LOCATIONS AND FACILITATING THE MOVEMENT OF ANIMALS BETWEEN DIFFERENT RESCUE GROUPS TO MEET THE ADOPTION NEEDS IN DIFFERENT GEOGRAPHICAL AREASDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,772ExpenseAmt
DescTRAVEL TO LOCATIONS AND EVENTS TO INFORM THE PUBLIC ABOUT THE BREEDS AS WELL AS TO THE PROPER CARE OF POMERANIANS AND SCHIPPERKES AND PROMOTE VET CARE AND VACCINATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$237,375TotalProgramServiceExpensesAmt
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 Member3IndependentVotingMemberCnt
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RECYCLED POMERANIANS AND SCHIPPERKESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147787758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 TURNING LEAF LANEAddressLine1Txt
CityGarlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75040ZIPCd
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
MELISSA RITTING
PRESIDENT40.00Yes (X)$0$0$0
CHERYL FULTS
VICE PRESIDENT40.00Yes (X)$0$0$0
GLENDA GOODWIN
SECRETARY40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$248,622AllOtherContributionsAmt
Total Contributions$248,622TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,622TotalRevenueColumnAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$889TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,221TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$803TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
VET BILLS$175,602
MICROCHIPS$3,544
SHELTER FEES$1,010
PRESCRIPTIONS$1,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,926TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,375TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,555BOYAmt
EOY$36,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,555BOYAmt
EOY$36,784EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$10,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,982EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$14,555BOYAmt
EOY$25,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,555BOYAmt
EOY$25,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,555BOYAmt
EOY$36,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,247ReconcilationRevenueExpnssAmt
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$99,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,147CurrentTaxYearMinus1YearAmt
Current Tax Year$248,622CurrentTaxYearAmt
Total$916,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,147CurrentTaxYearMinus1YearAmt
Current Tax Year$248,622CurrentTaxYearAmt
Total$916,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$916,611PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,147CurrentTaxYearMinus1YearAmt
Current Tax Year$248,622CurrentTaxYearAmt
Total$916,611TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION IV - 8AMEETINGS AMOUNT OFFICERS ARE HELD QUARTERLY, WITH THE SECRETARY TAKING NOTES. ITEMS DISCUSSED INVOLVE INCOME, EXPENSES, VETS TO BE USED AND HOUSING OF ANIMALS AMONG OTHER BUSINESS INTERESTS
SECTION IV - 8BWE DO NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
SECTION IV - 11BTHE FORM 990 AND ATTACHMENTS ARE AVAILABLE AT THE SECOND QUARTER MEETING AND AVAILABLE FOR REVIEW BY ALL MEMBERS UPON REQUEST
SECTION IV - 19GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER BY EMAIL OR WRITTEN REQUEST.
SECTION VII - 1FINCOME INCUDES SALE OF DONATED ITEMS LISTED ON 1099K'S OF 35551.00

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