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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:06:12-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RH Daemicke & Associates LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7250 W College Dr | AddressLine1 |
| City | Palos Heights | City |
| State | IL | State |
| ZIP Code | 60463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460746632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HERDING BREED DOG RESCUE OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLH | BusinessNameControlTxt |
| Phone | 8155301749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2229 MAPLE RD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS CARBERRY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES DAEMICKE CPA | PreparerPersonNm |
| PTIN | P00955080 | PTIN |
| Phone | 7083612800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.allherdingbreeddogrescue.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,645 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $119,933 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $133,578 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $959 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,192 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $329 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $131,410 | OtherExpensesTotalAmt |
| Total Expenses | $138,890 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,312 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,642 | BOYAmt |
| EOY | $7,399 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606 | BOYAmt |
| EOY | $501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248 | BOYAmt |
| EOY | $7,900 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699 | BOYAmt |
| EOY | $6,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,549 | BOYAmt |
| EOY | $1,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUING 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 | $125,879 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,879 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LOIS CARBERRY | ||
| Director | 20.00 | $3,000 |
| KATRINA J KNAFL | ||
| Director | 10.00 | $0 |
| ROBIN CARBERRY | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS CARBERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2229 MAPLE RD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8155301749 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,645 | CurrentTaxYearAmt |
| Total | $15,868 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,933 | CurrentTaxYearAmt |
| Total | $191,586 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,578 | CurrentTaxYearAmt |
| Total | $207,454 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $207,454 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,578 | CurrentTaxYearAmt |
| Total | $207,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1778 |
| Other Expenses.1002 | Office Expenses $1337 |
| Other Expenses.1003 | Information Technology $2338 |
| Other Expenses.1009 | Depreciation $105 |
| Other Expenses.1012 | Insurance $1690 |
| Other Expenses.1 | VETERINARY EXPENSE $85084 |
| Other Expenses.2 | BEDDING AND KENNELS $18602 |
| Other Expenses.3 | OTHER DOG EXPENSES $9332 |
| Other Expenses.4 | PET FOOD $4150 |
| Other Expenses.5 | VOLUNTEER TRANSPORTATION $4040 |
| Other Expenses.6 | CONTRACT LABOR $1340 |
| Other Expenses.7 | MEALS AND ENTERTAINMENT $786 |
| Other Expenses.8 | MISCELLANEOUS $728 |
| Other Expenses.10 | BANK CHARGES $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $318 Furniture and Fixtures - Ending $272 |
| Other Assets.1003 | Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $229 |
| Total Liabilities.1 | EXPENSE REIMBURSEMENTS - Beginning $6699 EXPENSE REIMBURSEMENTS - Ending $6663 |
Comments