2016-12-15T12:25:50-08:00 2016-06-30 RH Daemicke & Associates LTD 7250 W College Dr Palos Heights IL 60463 990EZ 2015-07-01 460746632 ALL HERDING BREED DOG RESCUE OF ILLINOIS ALLH 8155301749 2229 MAPLE RD JOLIET IL 60432 LOIS CARBERRY President 2016-12-15 true JAMES DAEMICKE CPA P00955080 7083612800 2015 2017-02-10 21:41:12Z X X http://www.allherdingbreeddogrescue.com/ X X 161637 X 17278 144359 0 0 0 0 161637 6000 775 9183 108 132910 148976 12661 3987 16648 X 5304 19108 5346 4202 10650 23310 6663 6662 3987 16648 TO CARRY OUT RESCUE EFFORTS THAT AID HERDING BREED DOGS OR DOGS WITH HERDING BREED PARENTAGE, INCLUDING ESTABLISHING AND MAINTAINING SHELTER AND/OR FOSTER CARE FOR HERDING BREEDS, ESTABLISHING AND ATTAINING ADOPTION SERVICES FOR HERDING BREEDS, AND RECRUITING, ORGANIZING AND TRAINING VOLUNTEERS TO CARRY OUT TO ANIMALS; AND TO DO ANY AND ALL LAWFUL ACTS AND ACTIVITIES IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION; ALL OF SAID ACTS TO BE EXCLUSIVELY CHARITABLE AND/OR TO PREVENT CRUELTY TO ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FEDERAL TAX CODE. RESCUING OF HERDING BREED DOGS FROM KILL-SHELTERS, PROVIDING MEDICAL CARE AND TREATMENT, IN ADDITION TO TEMPORARY SHELTER AND CARE, WHILE IN SEARCH OF MEMBERS OF THE COMMUNITY INTERESTED IN ADOPTING THE DOGS. 385 DOGS WERE RESCUED DURING THE FISCAL YEAR, WHILE 350 DOGS WERE SUCCESSFULLY ADOPTED THROUGHOUT THE COMMUNITY. 120752 120752 LOIS CARBERRY Director 20.00 6000 MICHAEL LENZ Treasurer 10.00 0 ROBIN CARBERRY Director 10.00 0 X false false false false false false false false 0 0 false false IL LOIS CARBERRY 2229 MAPLE RD JOLIET IL 60432 8155301749 false false false false false false false false false false false false false NONE NONE true X 2223 13645 39649 17278 72795 71653 119933 150375 144359 486320 0 0 0 73876 133578 190024 161637 559115 0 0 559115 0 0 0 0 73876 133578 190024 161637 559115 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $5755 Other Expenses.1009 Depreciation $1145 Other Expenses.1012 Insurance $4438 Other Expenses.1 VETERINARY EXPENSE $89754 Other Expenses.2 VOLUNTEER TRANSPORTATION $9360 Other Expenses.3 CONTRACT LABOR $7928 Other Expenses.4 OTHER PROGRAM EXPENSES $4904 Other Expenses.5 BEDDING AND KENNELS $2851 Other Expenses.6 OTHER DOG EXPENSES $2808 Other Expenses.7 PET FOOD $2538 Other Expenses.8 LICENSES AND FEES $736 Other Expenses.9 BANK CHARGES $492 Other Expenses.10 MEALS AND ENTERTAINMENT $136 Other Expenses.12 MISCELLANEOUS $65 Other Assets.1001 Automobiles - Beginning $3900 Automobiles - Ending $3100 Other Assets.1002 Furniture and Fixtures - Beginning $226 Furniture and Fixtures - Ending $180 Other Assets.1003 Machinery and Equipment - Beginning $1220 Machinery and Equipment - Ending $921 Other Assets.1 ROUNDING - Beginning $0 ROUNDING - Ending $1 Total Liabilities.1 EXPENSE REIMBURSEMENTS - Beginning $6663 EXPENSE REIMBURSEMENTS - Ending $6662