HAVANESE RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAVANESE RESCUE INC (EIN 20-1343696)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201342129349200014
- Schema version
- 2012v2.2
- 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 | 2013-07-31T12:29:00-00:00 | 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 | John S Gray CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12510-A Lake Ridge Dr | AddressLine1 |
| City | Lake Ridge | City |
| State | VA | State |
| ZIP Code | 22192 | 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 | 201343696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Havanese Rescue Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVA | NameControl |
| Phone | 8176579982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7402 Stallion Circle | AddressLine1 |
| City | Flower Mound | City |
| State | TX | State |
| ZIP Code | 75022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pam Wagner | Name |
| Title | President | Title |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John S Gray CPA PC | Name |
| Phone | 7034970430 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Web Site | www.havaneserescue.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151284 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51710 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26975 | ProgramServiceRevenue |
| Investment Income | 111 | InvestmentIncome |
| Fundraising Gross Income | 26381 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3361 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23020 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 46107 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21755 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 24352 | GroProfitLossSalesOfInventory |
| Total Revenue | 126168 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2295 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 436 | PrintingPublicationsPostage |
| Other Expenses Total | 93306 | OtherExpensesTotal |
| Total Expenses | 96037 | TotalExpenses |
| Excess Or Deficit For Year | 30131 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 131953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131953 | BOY |
| EOY | 162427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131953 | BOY |
| EOY | 162427 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 343 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131953 | BOY |
| EOY | 162084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Havanese Dog Rescue | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | This charity serves to rescue this specialty breed dog from uncaring homes, bring them back to proper health through veterinary services, having them spayed or neutered and placing them in caring homes. The charity also supports p | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Pam Wagner | ||
| Pres | 010.00 | 0 |
| Eva Bowers | ||
| VP-Treas | 005.00 | 0 |
| Ann Adams | ||
| Secretary | 005.00 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | Harold W Donner | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11246 Ramrod Dr | AddressLine1 |
| City | Woodbridge | City |
| State | VA | State |
| ZIP Code | 22192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035903509 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146557 | CurrentTaxYear |
| Total | 463400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146557 | CurrentTaxYear |
| Total | 463400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 463400 | PublicSupportTotal170 |
| Total Support | 463400 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction Proceeds | NameOfEvent1 |
| Gross Receipts Event1 | 7380 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7380 | GrossRevenueEvent1 |
| Name Of Event2 | Calendar Project | NameOfEvent2 |
| Gross Receipts Event2 | 2437 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2437 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3361 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16564 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16564 | GrossRevenueOtherEvents |
| Gross Receipts Total | 26381 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26381 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3361 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3361 | DirectExpenseSummaryEvents |
| Net Income Summary | 23020 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 82,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses Books, Subscriptions, Reference Manuals 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses Fees and Licneses 399 |
| Form 990-EZ, Part I, Line 16, Other Expenses Outside Computer Services 426 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,463 |
| Form 990-EZ, Part I, Line 16, Other Expenses Website 780 |
| Form 990-EZ, Part I, Line 16, Other Expenses Shows and Expositions 7,300 |
| Form 990-EZ, Part II, Line 26, Liabilities Payables Beginning of year 0, End of year 343 |
Comments