BETA

HAVANESE RESCUE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAVANESE RESCUE INC (EIN 20-1343696)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-21
IRS object ID
201632739349200433
Schema version
2015v2.1
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)
Return2016-09-21T12:03:50-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAP for NonprofitsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 University Avenue WAddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone6512225816PhoneNum
Signature2016-09-16SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAcacia WilleyPreparerPersonNm
PTINP01010039PTIN
Phone6513932161PhoneNum
Preparation2016-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,314GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,805ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,578ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$91InvestmentIncomeAmt
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$26,840FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,174SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,666SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$99,140TotalRevenueAmt
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$2,478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,471PrintingPublicationsPostageAmt
Other Expenses Total$80,385OtherExpensesTotalAmt
Total Expenses$86,334TotalExpensesAmt
Excess Or Deficit For Year$12,806ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,308NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$200,114NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,308BOYAmt
EOY$200,114EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,308BOYAmt
EOY$200,114EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,308BOYAmt
EOY$200,114EOYAmt
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 (3 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. 69 individuals benefitted from this service in 2015.$0$63,026
Havanese Rescue Inc. educates the public about its mission, responsible dog ownership and other information related to its activities and programs. More than 1,000 benefitted from this program in 2015.$0$1,078
Havanese Rescue Inc. runs an online store, the Havtohavit General Store, to benefit its constituents and to raise funds to support its mission. Approximately 350 people supported our online store in 2015.$0$15,024
FieldValueIRS element (for citing)
Total Program Service Expenses$79,128TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donna Rotoloni
President10$0$0$0
Mary Richling
Vice President5$0$0$0
Lori Brostrom
Treasurer5$0$0$0
Pat Potter
Secretary5$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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLori BrostromPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 Summit AvenueAddressLine1Txt
Address Line2Apt 1AddressLine2Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd
FieldValueIRS element (for citing)
Phone6512225816PhoneNum
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$104,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,143CurrentTaxYearMinus1YearAmt
Current Tax Year$63,645CurrentTaxYearAmt
Total$498,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,143CurrentTaxYearMinus1YearAmt
Current Tax Year$63,645CurrentTaxYearAmt
Total$498,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$498,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$301TotalAmt
FieldValueIRS element (for citing)
Total Support$498,913TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rescue EventEvent1Nm
Gross Receipts Event1$6,346GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$6,346GrossRevenueEvent1Amt
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$383OtherDirectExpensesEvent1Amt
Event2Online AuctionEvent2Nm
Gross Receipts Event2$12,499GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$12,499GrossRevenueEvent2Amt
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$378OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,995GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,995GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$413OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,840GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$26,840GrossRevenueTotalEventsAmt
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$1,174OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,174DirectExpenseSummaryEventsAmt
Net Income Summary$25,666NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Store expenses;11993|Fees;1522|Insurance;2734|Office supplies;613|Telephone;240|Travel;1201|Veterinary expenses;55534|Foster expenses;4274|Education expenses;1700|Website;574^Total;80385^ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.