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SOUTHWEST ANIMAL RESCUE FUND INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ANIMAL RESCUE FUND INC (EIN 46-1656405)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-06
IRS object ID
201601889349200315
Schema version
2015v2.0
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)
Return2016-07-06T09:31:40-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karsten AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 Bailey Ave Suite 150AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461656405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST ANIMAL RESCUE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5058047444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA FOLKES CPAPreparerPersonNm
PTINP01081452PTIN
Phone8172957400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.swanimalrescuefund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,818ContributionsGiftsGrantsEtcAmt
Program Service Revenue$164,974ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,792TotalRevenueAmt
Grants And Similar Amounts Paid$10,250GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$33,590SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$886FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,862OccupancyRentUtltsAndMaintAmt
Other Expenses Total$91,854OtherExpensesTotalAmt
Total Expenses$180,442TotalExpensesAmt
Excess Or Deficit For Year$9,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,271BOYAmt
EOY$13,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,271BOYAmt
EOY$13,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,860BOYAmt
EOY$6,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,589BOYAmt
EOY$7,761EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTAKING CARE OF HOMELESS ANIMALS INCLUDING RESCUING THEM FROM KILL SHELTERS, PROVIDING VETERNIARY CARE, REHABILITATION, FOOD, TRAINING, HOUSING UNTIL THE ANIMAL IS ABLE TO BE RE-HOMED OR HAS TO BE EUTHANIZED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$180,442GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,442TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNE E BAUMGARDNER
President70.00$25,815
SHERRIE SOCIA
Vice President2.00$0
SARAH SCHWARTZ
Treasurer2.00$0
ALISON E RODGERS
Director50.00$3,227
JUDY FARKASH
Director2.00$0
CONNIE DERR
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE E BAUMGARDNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1Txt
CityCORRALESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87048ZIPCd
FieldValueIRS element (for citing)
Phone5058047444PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,535CurrentTaxYearMinus1YearAmt
Current Tax Year$24,818CurrentTaxYearAmt
Total$51,130TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$155,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,897CurrentTaxYearMinus1YearAmt
Current Tax Year$164,974CurrentTaxYearAmt
Total$470,270TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$168,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,432CurrentTaxYearMinus1YearAmt
Current Tax Year$189,792CurrentTaxYearAmt
Total$521,400TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,400PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$168,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,432CurrentTaxYearMinus1YearAmt
Current Tax Year$189,792CurrentTaxYearAmt
Total$521,400TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $10250
Other Expenses.1001Advertising and Promotion $2929
Other Expenses.1002Office Expenses $59
Other Expenses.1012Insurance $2030
Other Expenses.1VETERINARY EXPENSES $45191
Other Expenses.2SUPPLIES $23632
Other Expenses.3OUTSIDE SERVICES $13629
Other Expenses.4MEETINGS $2307
Other Expenses.5PET MEDICINE $1314
Other Expenses.6BOARDING $700
Other Expenses.7VOLUNTEER APPRECIATION $63
Total Liabilities.1CREDIT CARDS - Beginning $10860 CREDIT CARDS - Ending $6191

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