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HAVANESE RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAVANESE RESCUE INC (EIN 20-1343696)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-10
IRS object ID
201721639349200107
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)
Return2017-06-10T02:51:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nonprofits Assistance FundBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 21st Ave SouthAddressLine1Txt
Address Line2Suite 210AddressLine2Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201343696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Havanese Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVABusinessNameControlTxt
Phone6512225816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116192 Coastal HighwayAddressLine1Txt
CityLewesCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna RotoloniPersonNm
Person TitlePresidentPersonTitleTxt
Phone7242631829PhoneNum
Signature2017-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAcacia WilleyPreparerPersonNm
PTINP01010039PTIN
Phone6513932161PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.73.123.217IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.havaneserescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,476ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,430ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$101InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$9,126FundraisingGrossIncomeAmt
Special Events Direct Expenses$603SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,523SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$93,530TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,075PrintingPublicationsPostageAmt
Other Expenses Total$60,037OtherExpensesTotalAmt
Total Expenses$61,112TotalExpensesAmt
Excess Or Deficit For Year$32,418ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,114NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$232,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200,114BOYAmt
EOY$193,973EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,559EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,114BOYAmt
EOY$232,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,114BOYAmt
EOY$232,532EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHavanese Rescue Inc. (HRI) is a 501(c)(3) non-profit organization formed for the charitable purposes of rescuing purebred Havanese and Havanese mixes which are homeless or soon-to-be-homeless, including those found in animal shelters or similar facilities and those relinquished by their owners. The dogs are provided with the attention, care and medical treatment necessary including spay/neutering. HRI also focuses on education of the public regarding puppy mills and responsible dog ownership including spay/neutering, training and humane care of Havanese and other pets.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Havanese Rescue Inc. accepts dogs into foster care, evaluates them and provides necessary care (medical, behavioral, physical), places them for adoption, and ensures that they are placed with a suitable adoptive home based upon their needs. Rescued 50 Havaneses mixes We provided provided medical care including spats and neuters and dentals and found foster and adopted home for the rescued dogs. 44 Persons benefited from this program.$0$47,407
Havanese Rescue Inc. educates the public about its mission, responsible dog ownership and other information related to its activities and programs. Over 100 persons benefited from education on puppy mills and responsible dog ownership including spay/neutering, training, and care of Havanese and other pets.$0$3,639
FieldValueIRS element (for citing)
Total Program Service Expenses$51,046TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donna Rotoloni
President20$0$0$0
Mary Richling
Vice President20$0$0$0
John Vics
Treasurer15$0$0$0
Pat Potter
Secretary5$0$0$0
Lori Brostrom
Treasurer - Former15$0$0$0
Sally Cotumaccio
Interim Treasurer15$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn VicsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 DaVinci PassAddressLine1Txt
CityPoincianaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34759ZIPCd
FieldValueIRS element (for citing)
Phone9732193040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,645CurrentTaxYearMinus1YearAmt
Current Tax Year$86,084CurrentTaxYearAmt
Total$479,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,645CurrentTaxYearMinus1YearAmt
Current Tax Year$86,084CurrentTaxYearAmt
Total$479,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$479,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$402TotalAmt
FieldValueIRS element (for citing)
Total Support$480,167TotalSupportAmt
Gross Receipts Rltd Activities$64,499GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99916PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Online AuctionEvent1Nm
Gross Receipts Event1$11,606GrossReceiptsEvent1Amt
Charitable Contri Event1$11,606CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$185OtherDirectExpensesEvent1Amt
Event2Quilt ProgramEvent2Nm
Gross Receipts Event2$6,434GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$6,434GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$18,040GrossReceiptsTotalAmt
Charitable Contributions Tot$11,606CharitableContributionsTotAmt
Gross Revenue Total Events$6,434GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$185DirectExpenseSummaryEventsAmt
Net Income Summary$6,249NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Accounting Fees;4510|Banking and Merchant Processing Fees;1283|Dues and Fees;550|Information Technology;1077|Insurance;3074|Office Supplies;119|Telephone;240|Travel;325|Foster Expenses;1409|Training Expenses;625|Veterinary Expenses;44498|Store Expenses;2327|No description;0^Total;60037^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Certificate of Deposits;38559^Total;38559^

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