EVERGLADES ANGELS DOG RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EVERGLADES ANGELS DOG RESCUE INC (EIN 46-4812463)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-19
IRS object ID
201742929349200609
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)
Return2017-10-19T09:05:29-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650787278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE BRUNTON - MCCARTHY CPA FIRMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14710 NW BOCA RATON BLVD 101AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464812463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGLADES ANGELS DOG RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone8005113207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 E ATLANTIC BLVD NO 269AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLEY SMITHPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8005113207PhoneNum
Signature2017-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN REZIKYANPreparerPersonNm
PTINP01704001PTIN
Phone5612419991PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.194.12.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-19IPDt
IP Tm09:32:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEAC348B00E93C06F4D5C37512F96E3D1AEC0009DAtSubmissionCreationDeviceId
At Submission Filing Device IdEAC348B00E93C06F4D5C37512F96E3D1AEC0009DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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 AddressHTTP://EVERGLADESANGELSDOGRESCUE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,879GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,878ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$184,879TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,520FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,293PrintingPublicationsPostageAmt
Other Expenses Total$160,785OtherExpensesTotalAmt
Total Expenses$163,598TotalExpensesAmt
Excess Or Deficit For Year$21,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$25,336NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,615BOYAmt
EOY$27,111EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,615BOYAmt
EOY$27,111EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,951BOYAmt
EOY$31,166EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$25,336BOYAmt
EOY-$4,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT SERVICES FOR ABANDONED DOMESTIC CANINES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RESCUE AND TREATMENT OF DOGS.NUMBER OF DOGS RESCUED AND TREATED IN 2016 - 88.$0$120,417
PUTTING RESCUED DOGS UP FOR ADOPTION.NUMBER OF DOGS ADOPTED IN 2016 - 58.$0$43,180
FieldValueIRS element (for citing)
Total Program Service Expenses$163,597TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHY CAPPILLINO
PRESIDENT, SECRETARY30.00$0$0$0
BEVERLEY A SMITH
VICE PRESIDENT30.00$0$0$0
PATRICIA SHARET
DIRECTOR30.00$0$0$0
WENDY RANDOLPH
DIRECTOR30.00$0$0$0
ADRIANA GORRONDONA
DIRECTOR30.00$0$0$0
LISA MORAN
DIRECTOR (RESIGNED IN 2016)30.00$0$0$0
REBECCA ROBISON
DIRECTOR30.00$0$0$0
DENISE GUEVARA
DIRECTOR30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$29,460LoansToFromOfficersAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLEY SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 E ATLANTIC BLVD 269AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
Phone8005113207PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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 Minus2 Years$120,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,952CurrentTaxYearMinus1YearAmt
Current Tax Year$184,878CurrentTaxYearAmt
Total$502,189TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,952CurrentTaxYearMinus1YearAmt
Current Tax Year$184,878CurrentTaxYearAmt
Total$502,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$502,189PublicSupportTotal170Amt
Total Support$502,189TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BEVERLEY A SMITH
VPSTARTUP AND DAY TO DAY OPERATIONSYes (X)$38,000$28,0600Yes (1)0
PATRISHIA SHARET
DIRECTORSTARTUP AND DAY TO DAY OPERATIONSYes (X)$7,000$00Yes (1)0
CATHY CAPPILLINO
SECRETARYSTARTUP AND DAY TO DAY OPERATIONSYes (X)$1,400$1,4000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$29,460TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 6384. DESCRIPTION: BANK CHARGES. AMOUNT: 121. DESCRIPTION: PAY PAL. AMOUNT: 2248. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 419. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 134. DESCRIPTION: SUPPLIES. AMOUNT: 315. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1065. DESCRIPTION: INTERNET. AMOUNT: 1249. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 308. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 4759. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 2332. DESCRIPTION: INSURANCE. AMOUNT: 2097. DESCRIPTION: RESCUE EXPENSES. AMOUNT: 139354. TOTAL TO FORM 990-EZ, LINE 16: 160785.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTE PAYABLE - SMITH. BEG. OF YEAR AMOUNT: 37780. END OF YEAR AMOUNT: 28060. DESCRIPTION: NOTE PAYABLE - SHARET. BEG. OF YEAR AMOUNT: 5220. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - CAPPILLINO. BEG. OF YEAR AMOUNT: 1400. END OF YEAR AMOUNT: 1400. DESCRIPTION: MARRIOT REWARDS VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 1551. END OF YEAR AMOUNT: 1706.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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