ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201542299349202214
Schema version
2013v4.0
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)
Return2015-08-17T14:09:55-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1
CityTUCSONCity
StateAZState
ZIP Code857121225ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1
CityTEMPECity
StateAZState
ZIP Code85284ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEFANIE ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4804225366PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$122,508GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,326ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,093ProgramServiceRevenueAmt
Fundraising Gross Income$34,453FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,164SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,289SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,636GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,551CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$5,915GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,793TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,055FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,297PrintingPublicationsPostageAmt
Other Expenses Total$72,450OtherExpensesTotalAmt
Total Expenses$74,802TotalExpensesAmt
Excess Or Deficit For Year$31,991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,274BOYAmt
EOY$151,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,274BOYAmt
EOY$151,265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,274BOYAmt
EOY$151,265EOYAmt
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$73,182ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,182TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTINA JOHNSON
PRESIDENT5.00$0
GAIL CHADWICK
VICE PRES5.00$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 10717AddressLine1
CityTEMPECity
StateAZState
ZIP Code85284ZIPCode
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$8,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,357CurrentTaxYearMinus1YearAmt
Current Tax Year$42,326CurrentTaxYearAmt
Total$139,556TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,617CurrentTaxYearMinus1YearAmt
Current Tax Year$43,093CurrentTaxYearAmt
Total$164,598TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,023CurrentTaxYearMinus1YearAmt
Current Tax Year$37,090CurrentTaxYearAmt
Total$99,596TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,997CurrentTaxYearMinus1YearAmt
Current Tax Year$122,509CurrentTaxYearAmt
Total$403,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$403,750PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,997CurrentTaxYearMinus1YearAmt
Current Tax Year$122,509CurrentTaxYearAmt
Total$403,750TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BEER TASTINGNameOfEvent1Amt
Gross Receipts Event1$12,604GrossReceiptsEvent1Amt
Gross Revenue Event1$12,604GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,960OtherDirectExpensesEvent1Amt
Name Of Event2RESCUE ROUNDUPNameOfEvent2Amt
Gross Receipts Event2$9,345GrossReceiptsEvent2Amt
Gross Revenue Event2$9,345GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,257OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,185GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,185GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,442OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,134GrossReceiptsTotalAmt
Gross Revenue Total Events$30,134GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,659DirectExpenseSummaryEventsAmt
Net Income Summary$22,475NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 465 WEB DEVELOPMENT 217 BANK FEES 944 BOARDING 98 DOG SUPPLIES 1,954 DUES AND FEES 165 LICENSES & ADOPTION FEES 766 MICROCHIPPING 4,069 OTHER SUPPLIES 55 TELEPHONE 119 VACCINATIONS 779 VEHICLE EXPENSE 1,744 VETERINARY FEES 59,889 STORAGE EXPENSE 1,186 TOTAL 72,450
FORM 990-EZ, PART II, LINE 24REIMBURSEMENTS RECEIVABLE 0 0 TRAILER 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

KRISTINA JOHNSON
GAIL CHADWICK
STEFANIE ANDERSON
KELLY QUINN
LAUREL TODD

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