2016-05-14T13:11:03-04:00 2015-12-31 010757062 KEENE & COMPANY P A 826 N John Street - Suite 103 Orlando FL 32808 990EZ 2015-09-02 474808100 POLKA DOGZ PET RESCUE INC POLK P O BOX 1026 OAKLAND FL 34760 HEIDI HARDMAN PRESIDENT 7275106445 2016-05-06 true Harold F Keene CPA P00282142 4072936039 2016-05-14 2015 2016-12-15 16:53:06Z X Mod Cash X polkadogzpetrescue.org X X 8230 X 7460 770 8230 750 2270 2693 7318 13031 -4801 -4801 X 0 10580 0 0 0 20563 0 31143 0 35944 0 -4801 See Schedule O See primary exempt purpose 13031 13031 HEIDI HARDMAN PRESIDENT 56.00 0 0 0 AARON STEIN TREASURER 35.00 0 0 0 LISA GALLEGOS-THOMPSON VICE PRESIDENT 35.00 0 0 0 false false false false false false true 35944 false false HEIDI HARDMAN 505 Macci Avenue Oakland FL 34787 7275106445 false false false false false false false false false false false NONE NONE true X 8230 8230 8230 8230 8230 8230 8230 X 0.00000 HEIDI HARDMAN President Opr & Cap Expense X 35944 35944 false true false 35944 General explanation attachment FORM 990-EZ, Part III - Primary Exempt PurposeTo rescue, rehabilitate, and rehome neglected and injured homeless domestic animals while engaging the hearts and educating the minds of the community on responsible pet ownership. The corporation will seek sponsors and donations to support its mission. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 527Advertising 65Bank charges 181Computer-internet 39Insurance 1,115Kennel equipment 22Office supplies/expense 188Pet food and supplies 78Shelter pull fees 30Supplies, cleaning 54Supples, kennel 948Veterinary medicine 4,071 Description of other assets Part II line 24 Category Beginning of Year End of YearMobile housing less depr 0 20,563 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoans from Officers 0 35,944