ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-27
- IRS object ID
- 201401479349200855
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-27T17:50:44-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROEDIGER HOFF PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 N SWAN RD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857121225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371440907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA BORDER COLLIE RESCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 4804225366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10717 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL CHADWICK | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4804225366 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE V ROEDIGER CPA | Name |
| Phone | 5203233060 | Phone |
| Date Prepared | 2014-05-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | AZBORDERCOLLIERESCUE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72997 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20357 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27617 | ProgramServiceRevenue |
| Fundraising Gross Income | 24234 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9221 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15013 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 789 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 789 | GroProfitLossSalesOfInventory |
| Total Revenue | 63776 | TotalRevenue |
| Printing Publications Postage | 976 | PrintingPublicationsPostage |
| Other Expenses Total | 57516 | OtherExpensesTotal |
| Total Expenses | 58492 | TotalExpenses |
| Excess Or Deficit For Year | 5284 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119274 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112892 | BOY |
| EOY | 119274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113990 | BOY |
| EOY | 119274 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113990 | BOY |
| EOY | 119274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST. | DescriptionProgramServiceAccom |
| Program Service Expenses | 57057 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57057 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KRISTINA JOHNSON | ||
| PRESIDENT | 5.00 | 0 |
| GAIL CHADWICK | ||
| VICE PRES | 5.00 | 0 |
| STEFANIE ANDERSON | ||
| TREASURER | 5.00 | 0 |
| KELLY QUINN | ||
| OTHER OFFICE | 5.00 | 0 |
| MARILEE COLE | ||
| OTHER OFFICE | 5.00 | 0 |
| LAUREL TODD | ||
| OTHER OFFICE | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL CHADWICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10717 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203233060 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20357 | CurrentTaxYear |
| Total | 106647 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27617 | CurrentTaxYear |
| Total | 147685 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25023 | CurrentTaxYear |
| Total | 70351 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72997 | CurrentTaxYear |
| Total | 324683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 324683 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72997 | CurrentTaxYear |
| Total | 324683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESCUE ROUNDUP | NameOfEvent1 |
| Gross Receipts Event1 | 9454 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9454 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1967 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CALENDAR SALES | NameOfEvent2 |
| Gross Receipts Event2 | 5166 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5166 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6794 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 14620 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14620 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8761 | DirectExpenseSummaryEvents |
| Net Income Summary | 5859 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 856 WEB DEVELOPMENT 195 VETERINARY FEES 50,019 DOG SUPPLIES 1,050 MICROCHIPPING 1,785 VEHICLE EXPENSE 961 LICENSES & ADOPTION FEES 1,041 DUES AND FEES 45 BOARDING 387 VACCINATIONS 319 TELEPHONE 74 OTHER SUPPLIES 205 BANK FEES 579 TOTAL 57,516 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | REIMBURSEMENTS RECEIVABLE 1,098 0 TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 1,098 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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 Compensation (6 entries)
| KRISTINA JOHNSON |
| GAIL CHADWICK |
| STEFANIE ANDERSON |
| KELLY QUINN |
| MARILEE COLE |
| LAUREL TODD |
Comments