DOLLY'S FOUNDATION - RESCUE EDUCAT: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOLLY'S FOUNDATION - RESCUE EDUCAT (EIN 27-4411340)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-09
- IRS object ID
- 201611619349200101
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-09T07:18:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260010294 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFE FINANCIAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 INTERNATIONAL PKWY SUITE 1001 | AddressLine1Txt |
| City | LAKE MARY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274411340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLLY'S FOUNDATION - RESCUE EDUCAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 OLD GENEVA ROAD | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DANIEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2016-05-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY GUERRA | PreparerPersonNm |
| PTIN | P01201662 | PTIN |
| Phone | 4073330355 | PhoneNum |
| Preparation | 2016-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,466 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,868 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $595 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $62,466 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,536 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,980 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $62,634 | OtherExpensesTotalAmt |
| Total Expenses | $72,150 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,431 | BOYAmt |
| EOY | $21,747 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463 | BOYAmt |
| EOY | $463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,894 | BOYAmt |
| EOY | $22,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
| EOY | $36 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,858 | BOYAmt |
| EOY | $22,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESUCE DOGS. EDUCATE AND ADVOCATE FOR DOGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DOG RESCUE | $536 |
| DOG RESCUE | |
| DOG RESCUE | |
| DOG RESCUE | $54,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,146 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERICA DANIEL | ||
| DIRECTOR | 000.00 | $0 |
| GRANT DANIEL | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA DANIEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 OLD GENEVA BLVD | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075094351 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $101,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,868 | CurrentTaxYearAmt |
| Total | $163,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $101,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598 | CurrentTaxYearAmt |
| Total | $102,955 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $101,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,466 | CurrentTaxYearAmt |
| Total | $266,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,339 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $101,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,466 | CurrentTaxYearAmt |
| Total | $266,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES TAX COMMISSION 1 TOTAL 1 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,456 INSURANCE - GENERAL 44 AUTO EXPENSE 1,411 BOARDING/DAYCARE 34,358 CREDIT CARD FEES 344 DONATIONS 350 ENTERTAINMENT AND MEALS 35 FOOD/SUPPLIES 359 FREIGHT 257 GROOMING 33 INTERNET EXPENSE 413 LICENSES & PERMITS 61 MERCHANDISE 1,533 OFFICE EXPENSE 257 SUPPLIES 535 TELEPHONE 2,396 VETERINARY EXPENSE 17,792 TOTAL 62,634 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 463 463 TOTAL 463 463 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36 0 DEFERRED REVENUE 0 36 |
| FORM 990-EZ, PART III, LINE 31 | DOG RESCUE |
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