ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201632229349201048
Schema version
2014v6.0
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)
Return2016-08-09T15:44:35-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEFANIE ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4804225366PhoneNum
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2016-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAZBORDERCOLLIERESCUE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,145GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,480ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,212ProgramServiceRevenueAmt
Fundraising Gross Income$13,391FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,207SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,184SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,062GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,771CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$291GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,167TotalRevenueAmt
Printing Publications Postage$1,918PrintingPublicationsPostageAmt
Other Expenses Total$94,701OtherExpensesTotalAmt
Total Expenses$96,619TotalExpensesAmt
Excess Or Deficit For Year-$5,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,266BOYAmt
EOY$145,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,266BOYAmt
EOY$145,814EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,266BOYAmt
EOY$145,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$95,965ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,965TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTINA JOHNSON
PRESIDENT5.00$0
GAIL CHADWICK
DIRECTOR5.00$0
STEFANIE ANDERSON
TREASURER5.00$0
KELLY QUINN
OTHER OFFICE5.00$0
LAUREL TODD
OTHER OFFICE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEFANIE ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone5203233060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus4 Years$43,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,326CurrentTaxYearMinus1YearAmt
Current Tax Year$34,480CurrentTaxYearAmt
Total$165,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,093CurrentTaxYearMinus1YearAmt
Total$133,982TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,090CurrentTaxYearMinus1YearAmt
Current Tax Year$63,665CurrentTaxYearAmt
Total$157,281TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,509CurrentTaxYearMinus1YearAmt
Current Tax Year$98,145CurrentTaxYearAmt
Total$456,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,551PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,509CurrentTaxYearMinus1YearAmt
Current Tax Year$98,145CurrentTaxYearAmt
Total$456,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 119 EMAIL EXPENSE 185 WEB DEVELOPMENT 4,265 BANK FEES 644 BOARDING 1,169 DOG SUPPLIES 2,047 DUES AND FEES 10 LICENSES & ADOPTION FEES 549 MICROCHIPPING 3,396 MISCELLANEOUS 63 VACCINATIONS 388 VEHICLE EXPENSE 1,238 VETERINARY FEES 79,369 STORAGE EXPENSE 1,259 TOTAL 94,701
FORM 990-EZ, PART II, LINE 24TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 0 0
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.

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