BIG HEARTS 4 PAWS RESCUE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIG HEARTS 4 PAWS RESCUE INC (EIN 46-4900483)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201631339349201853
- 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 | 2016-05-12T11:36:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261639761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SH HOSHOR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 S STATE RD 7 STE 313 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334146137 | 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 | 464900483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG HEARTS 4 PAWS RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGH | BusinessNameControlTxt |
| Phone | 5617278200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14732 HALTER ROAD | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KLEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617278707 | PhoneNum |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA HOSHOR | PreparerPersonNm |
| PTIN | P00366259 | PTIN |
| Phone | 5614341655 | PhoneNum |
| Preparation | 2016-05-12 | 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 | BIGHEARTS4PAWSRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,823 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,882 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,941 | ProgramServiceRevenueAmt |
| Total Revenue | $36,823 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $39,631 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $306 | OtherExpensesTotalAmt |
| Total Expenses | $39,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,114 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,431 | BOYAmt |
| EOY | $3,999 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071 | BOYAmt |
| EOY | $765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,502 | BOYAmt |
| EOY | $4,764 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253 | BOYAmt |
| EOY | $3,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,153 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,153 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH KLEIN | ||
| PRESIDENT | 000.00 | $0 |
| DEBRA SHIELDS | ||
| VICE PRESIDE | 000.00 | $0 |
| BRITTANY CARAMES | ||
| TREASURER | 000.00 | $0 |
| VIRGINIA SAYRE | ||
| 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BRUGGEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14732 HALTER ROAD | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617278707 | 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 | $41,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882 | CurrentTaxYearAmt |
| Total | $44,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,941 | CurrentTaxYearAmt |
| Total | $60,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,823 | CurrentTaxYearAmt |
| Total | $105,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,454 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $68,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,823 | CurrentTaxYearAmt |
| Total | $105,454 | 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 16 | EXPENSES NON-INVESTMENT DEPRECIATION 306 TOTAL 306 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 2,500 2,500 LESS ACCUMULATED DEPRECIATION 1,429 1,735 TOTAL 1,071 765 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 2,249 1,625 |
| FORM 990-EZ, PART III | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS, AND HUMANE SOCIETIES WHICH WOULD OTHERWISE BE EUTHANIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY WHO CAN NO LONGER KEEP THEIR PET. |
| FORM 990-EZ, PART III, LINE 28 | TO FIND GOOD HOMES FOR PETS FROM LOCAL COUNTY FACILITIES, SHELTERS AND HUMANE SOCIETIES, WHICH WOULD OTHERWISE BE EUTHENIZED, USING BUT NOT LIMITED TO THE FOLLOWING METHODS: A MOBILE PET ADOPTION UNIT, PET SUPPLY STORES, ADOPTION OUT OF FOSTER CARE FAMILIES AND PLACEMENT FROM A FAMILY SHO CAN NO LONGER KEEP THEIR PET. |
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