BEAGLE RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEAGLE RESCUE INC (EIN 33-0648757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349201262
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:19:34-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swart & Feliciani An Accountancy Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3329 Cerritos Ave | AddressLine1 |
| City | Los Alamitos | City |
| State | CA | State |
| ZIP Code | 907202105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330648757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAGLE RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAG | NameControl |
| Phone | 6264449664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 330 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN FOX NORMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JA Feliciani | Name |
| PTIN | P00160595 | PTIN |
| Phone | 5624314768 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.beaglesandbuddies.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199826 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 199819 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 199826 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 20765 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 140661 | OtherExpensesTotal |
| Total Expenses | 161426 | TotalExpenses |
| Excess Or Deficit For Year | 38400 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104745 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 12961 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15969 | BOY |
| EOY | 27314 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391551 | BOY |
| EOY | 381793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151473 | BOY |
| EOY | 30752 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558993 | BOY |
| EOY | 439859 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454248 | BOY |
| EOY | 283753 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104745 | BOY |
| EOY | 156106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1. RESCUE HOMELESS AND UNWANTED HOUNDS & OTHER DOGS AS SPACE PERMITS.2. VACCINATE ALL RESCUES AGAINST DISEASE & PROVIDE NEEDED HEALTH CARE.3. FIGHT PET OVERPOPULATION BY SPAYING OR NEUTERING ALL RESCUES.4. ADOPT RESCUES TO RESPONSIBLE AND LOVING NEW HOMES.5. PROVIDE LIFETIME SHELTER AND CARE TO ANY RESCUED DOG THAT IS NOT ADOPTED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOR THE YEAR 2012, 580 BEAGLES AND OTHER HOUND DOGS WERE RESCUED AND PLACED IN NEW HOMES. UPON RESCUE, EACH DOG IS GIVEN A MEDICAL EXAMINATION AND TREATMENT FOR ANY MEDICAL PROBLEMS. ALL VACCINATIONS ARE UPDATED BASED ON THE AVAILABLE HISTORY OF THE DOG. EACH DOG IS SPAYED OR NEUTERED TO ASSIST IN THE FIGHT AGAINST PET OVERPOPULATION. THE DOGS TEMPERAMENTS AND PERSONALITIES ARE MATCHED WITH OTHER SIMILAR DOGS TO EMPHASIZE SOCIALIZATION AND RETRAINING. ALL DOGS HAVE A LIFETIME SANCTUARY UNTIL ADOPTION, IN ACCORDANCE WITH A NO-KILL POLICY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 116378 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116378 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LAUREN FOX NORMAN | ||
| Treasurer | 20.00 | 0 |
| CONNIE KRAMER | ||
| Director | 60.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 183675 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAUREN FOX NORMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 330 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 905070130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6264449664 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199819 | CurrentTaxYear |
| Total | 1663360 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199819 | CurrentTaxYear |
| Total | 1663360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1663360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 346 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1663706 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| LAUREN ANSLEY | ||||||
| WORKING CAPITAL & CAPITAL IMPROVEMENT | X | $452,119 | 174166 | false | true | true |
| CONNIE KRAMER | ||||||
| WORKING CAPITAL | X | $6,509 | 9509 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 183675 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $269649 Secured Mortgages and Notes Payable - Ending $140108 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $173730 Payable to Officers, Directors, Etc. - Ending $140776 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Deposits - Beginning $130418 Deposits - Ending $5418 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $1444 PREPAID EXPENSES - Ending $1444 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $19611 Miscellaneous - Ending $23890 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SECURITY $300 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | MANAGER EXPENSE $410 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | EQUIPMENT LEASE $489 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSES & CITY REGS $769 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STORAGE $1200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK CHARGES $2121 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TRAVEL $2529 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DOG FOOD $3522 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $3784 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TEMP $4629 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TRAINING $6000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $6577 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $6585 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OUTSIDE LABOR $7355 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES $9176 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | VEHICLE EXPENSES $9971 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE & REPAIRS $13128 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VET EXPENSE $23908 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6452 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13279 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $14917 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3560 |
Comments