ALL HERDING BREED DOG RESCUE OF ILLINOIS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALL HERDING BREED DOG RESCUE OF ILLINOIS (EIN 46-0746632)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201433219349202733
Schema version
2013v3.1
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)
Return2014-11-17T12:06:12-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RH Daemicke & Associates LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17250 W College DrAddressLine1
CityPalos HeightsCity
StateILState
ZIP Code60463ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460746632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL HERDING BREED DOG RESCUE OF ILLINOISBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALLHBusinessNameControlTxt
Phone8155301749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1
CityJOLIETCity
StateILState
ZIP Code60432ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DAEMICKE CPAPreparerPersonNm
PTINP00955080PTIN
Phone7083612800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$133,578GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,645ContributionsGiftsGrantsEtcAmt
Program Service Revenue$119,933ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$133,578TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$959FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,192OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$329PrintingPublicationsPostageAmt
Other Expenses Total$131,410OtherExpensesTotalAmt
Total Expenses$138,890TotalExpensesAmt
Excess Or Deficit For Year-$5,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$7,399EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$606BOYAmt
EOY$501EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,248BOYAmt
EOY$7,900EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,699BOYAmt
EOY$6,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,549BOYAmt
EOY$1,237EOYAmt
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. 401 DOGS WERE RESCUED DURING THE FISCAL YEAR, WHILE 356 DOGS WERE SUCCESSFULLY ADOPTED THROUGHOUT THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$125,879GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,879TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOIS CARBERRY
Director20.00$3,000
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS CARBERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 MAPLE RDAddressLine1
CityJOLIETCity
StateILState
ZIP Code60432ZIPCode
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 Minus1 Year$2,223CurrentTaxYearMinus1YearAmt
Current Tax Year$13,645CurrentTaxYearAmt
Total$15,868TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,653CurrentTaxYearMinus1YearAmt
Current Tax Year$119,933CurrentTaxYearAmt
Total$191,586TotalAmt

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 Minus1 Year$73,876CurrentTaxYearMinus1YearAmt
Current Tax Year$133,578CurrentTaxYearAmt
Total$207,454TotalAmt

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$207,454PublicSupportTotal509Amt

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 Minus1 Year$73,876CurrentTaxYearMinus1YearAmt
Current Tax Year$133,578CurrentTaxYearAmt
Total$207,454TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1778
Other Expenses.1002Office Expenses $1337
Other Expenses.1003Information Technology $2338
Other Expenses.1009Depreciation $105
Other Expenses.1012Insurance $1690
Other Expenses.1VETERINARY EXPENSE $85084
Other Expenses.2BEDDING AND KENNELS $18602
Other Expenses.3OTHER DOG EXPENSES $9332
Other Expenses.4PET FOOD $4150
Other Expenses.5VOLUNTEER TRANSPORTATION $4040
Other Expenses.6CONTRACT LABOR $1340
Other Expenses.7MEALS AND ENTERTAINMENT $786
Other Expenses.8MISCELLANEOUS $728
Other Expenses.10BANK CHARGES $100
Other Assets.1002Furniture and Fixtures - Beginning $318 Furniture and Fixtures - Ending $272
Other Assets.1003Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $229
Total Liabilities.1EXPENSE REIMBURSEMENTS - Beginning $6699 EXPENSE REIMBURSEMENTS - Ending $6663

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