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ALL HERDING BREED DOG RESCUE OF ILLINOIS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALL HERDING BREED DOG RESCUE OF ILLINOIS (EIN 46-0746632)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201543209349202214
Schema version
2014v5.0
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)
Return2015-11-16T08:42:25-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RH Daemicke & Associates LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17250 W College DrAddressLine1Txt
CityPalos HeightsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60463ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460746632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL HERDING BREED DOG RESCUE OF ILLINOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLHBusinessNameControlTxt
Phone8155301749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DAEMICKE CPAPreparerPersonNm
PTINP00955080PTIN
Phone7083612800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
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 Addresshttp://www.allherdingbreeddogrescue.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,024GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,649ContributionsGiftsGrantsEtcAmt
Program Service Revenue$150,375ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$190,024TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$740FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,343OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$174,002OtherExpensesTotalAmt
Total Expenses$187,274TotalExpensesAmt
Excess Or Deficit For Year$2,750ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,399BOYAmt
EOY$5,304EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$501BOYAmt
EOY$5,346EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,900BOYAmt
EOY$10,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,663BOYAmt
EOY$6,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,237BOYAmt
EOY$3,987EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CARRY OUT RESCUE EFFORTS THAT AID HERDING BREED DOGS OR DOGS WITH HERDING BREED PARENTAGE, INCLUDING ESTABLISHING AND MAINTAINING SHELTER AND/OR FOSTER CARE FOR HERDING BREEDS, ESTABLISHING AND ATTAINING ADOPTION SERVICES FOR HERDING BREEDS, AND RECRUITING, ORGANIZING AND TRAINING VOLUNTEERS TO CARRY OUT TO ANIMALS; AND TO DO ANY AND ALL LAWFUL ACTS AND ACTIVITIES IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION; ALL OF SAID ACTS TO BE EXCLUSIVELY CHARITABLE AND/OR TO PREVENT CRUELTY TO ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FEDERAL TAX CODE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUING OF HERDING BREED DOGS FROM KILL-SHELTERS, PROVIDING MEDICAL CARE AND TREATMENT, IN ADDITION TO TEMPORARY SHELTER AND CARE, WHILE IN SEARCH OF MEMBERS OF THE COMMUNITY INTERESTED IN ADOPTING THE DOGS. 403 DOGS WERE RESCUED DURING THE FISCAL YEAR, WHILE 396 DOGS WERE SUCCESSFULLY ADOPTED THROUGHOUT THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$166,802GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$166,802TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOIS CARBERRY
Director20.00$6,000
KATRINA J KNAFL
Director10.00$0
ROBIN CARBERRY
Director10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60432ZIPCd
FieldValueIRS element (for citing)
Phone8155301749PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus2 Years$2,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,645CurrentTaxYearMinus1YearAmt
Current Tax Year$39,649CurrentTaxYearAmt
Total$55,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$71,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,933CurrentTaxYearMinus1YearAmt
Current Tax Year$150,375CurrentTaxYearAmt
Total$341,961TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,578CurrentTaxYearMinus1YearAmt
Current Tax Year$190,024CurrentTaxYearAmt
Total$397,478TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$397,478PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,578CurrentTaxYearMinus1YearAmt
Current Tax Year$190,024CurrentTaxYearAmt
Total$397,478TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2422
Other Expenses.1009Depreciation $355
Other Expenses.1012Insurance $4329
Other Expenses.1VETERINARY EXPENSE $104136
Other Expenses.2PET FOOD $21745
Other Expenses.3CONTRACT LABOR $15013
Other Expenses.4BEDDING AND KENNELS $10415
Other Expenses.5OTHER DOG EXPENSES $5875
Other Expenses.6VOLUNTEER TRANSPORTATION $3893
Other Expenses.7OTHER PROGRAM EXPENSES $2725
Other Expenses.8MISCELLANEOUS $1972
Other Expenses.9MEALS AND ENTERTAINMENT $562
Other Expenses.10BANK CHARGES $550
Other Expenses.12LICENSES AND FEES $10
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $3900
Other Assets.1002Furniture and Fixtures - Beginning $272 Furniture and Fixtures - Ending $226
Other Assets.1003Machinery and Equipment - Beginning $229 Machinery and Equipment - Ending $1220
Total Liabilities.1EXPENSE REIMBURSEMENTS - Beginning $6663 EXPENSE REIMBURSEMENTS - Ending $6663

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