ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-09
- IRS object ID
- 201302219349200960
- Schema version
- 2011v1.5
- 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 | 2013-08-09T16:49:13-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-08 | 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 | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 81885 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24529 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33420 | ProgramServiceRevenue |
| Fundraising Gross Income | 22660 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1860 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20800 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1276 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4031 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2755 | GroProfitLossSalesOfInventory |
| Total Revenue | 75994 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 7560 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 855 | PrintingPublicationsPostage |
| Other Expenses Total | 42853 | OtherExpensesTotal |
| Total Expenses | 51268 | TotalExpenses |
| Excess Or Deficit For Year | 24726 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70274 | BOY |
| EOY | 112891 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18989 | BOY |
| EOY | 1098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89263 | BOY |
| EOY | 113989 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89263 | BOY |
| EOY | 113989 | 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 | 42891 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42891 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KRISTINA JOHNSON | ||||||
| PO BOX 10717 | TEMPE | AZ | 85284 | PRESIDENT | 5.00 | 0 |
| GAIL CHADWICK | ||||||
| PO BOX 10717 | TEMPE | AZ | 85284 | VICE PRES | 5.00 | 0 |
| STEFANIE ANDERSON | ||||||
| P O BOX 10717 | TEMPE | AZ | 85284 | TREASURER | 5.00 | 0 |
| KELLY QUINN | ||||||
| P O BOX 10717 | TEMPE | AZ | 85284 | OTHER OFFICE | 5.00 | 0 |
| MARILEE COLE | ||||||
| P O BOX 10717 | TEMPE | AZ | 85284 | OTHER OFFICE | 5.00 | 0 |
| LAUREL TODD | ||||||
| P O BOX 10717 | TEMPE | AZ | 85284 | 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 |
| 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 | 18795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24529 | CurrentTaxYear |
| Total | 105085 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34696 | CurrentTaxYear |
| Total | 150499 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22660 | CurrentTaxYear |
| Total | 48244 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81885 | CurrentTaxYear |
| Total | 303828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 303828 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81885 | CurrentTaxYear |
| Total | 303828 | 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 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 14803 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14803 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1860 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CALENDAR SALES | NameOfEvent2 |
| Gross Receipts Event2 | 7857 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7857 | GrossRevenueEvent2 |
| Gross Receipts Total | 22660 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22660 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1860 | DirectExpenseSummaryEvents |
| Net Income Summary | 20800 | 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 374 BANK FEES 387 VETERINARY FEES 36,304 TRAVEL 10 DOG SUPPLIES 1,662 MICROCHIPPING 2,310 VEHICLE EXPENSE 557 ADOPTION 651 DUES AND FEES 245 TRAINING 300 GROOMING 53 TOTAL 42,853 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | REIMBURSEMENTS RECEIVABLE 18,989 1,098 TRAILER 2,249 2,249 LESS ACCUMULATED DEPRECIATION 2,249 2,249 TOTAL 18,989 1,098 |
| 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