SEATTLE PUREBRED DOG RESCUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SEATTLE PUREBRED DOG RESCUE (EIN 91-1647180)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-14
IRS object ID
201241669349300534
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-14T12:02:26-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID F TEENY CPA PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110740 MERIDIAN AVE N STE 201AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981339010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911647180EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEATTLE PUREBRED DOG RESCUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEATNameControl
Phone2066541117Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3523AddressLine1
CityREDMONDCity
StateWAState
ZIP Code980733523ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYNN ERCKMANNName
TitlePRESIDENTTitle
Phone2066541117Phone
Date Signed2012-06-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID F TEENYName
Phone2063661690Phone
Date Prepared2012-06-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNN ERCKMANNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line126 BRIDLEWOOD CIRAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98033ZIPCode
FieldValueIRS element (for citing)
Gross Receipts186930GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.spdrdogs.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionVOLUNTEER BASED NON-PROFIT ORGANIZATION DEDICATED TO PLACING UNWANTED AND ABANDONED PUREBRED DOGS INTO NEW HOMESActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year102535ContributionsGrantsPriorYear
Contributions Grants Current Year175597ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2045ProgramServiceRevenuePriorYear
Program Service Revenue CY1735ProgramServiceRevenueCY
Investment Income Prior Year2849InvestmentIncomePriorYear
Investment Income Current Year9035InvestmentIncomeCurrentYear
Other Revenue Prior Year334OtherRevenuePriorYear
Other Revenue Current Year563OtherRevenueCurrentYear
Total Revenue Prior Year107763TotalRevenuePriorYear
Total Revenue Current Year186930TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year107799OtherExpensePriorYear
Other Expenses Current Year109697OtherExpensesCurrentYear
Total Expenses Prior Year107799TotalExpensesPriorYear
Total Expenses Current Year109697TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-36RevenuesLessExpensesPriorYear
Revenues Less Expenses CY77233RevenuesLessExpensesCY
Total Assets BOY700066TotalAssetsBOY
Total Assets EOY777299TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY700066NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY777299NetAssetsOrFundBalancesEOY
Mission DescriptionVOLUNTEER BASEDMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense102680Expense
Revenue177325Revenue
DescriptionRESCUE AND PLACEMENT OF UNWANTED DOGS DOGS OF VARIOUS BREEDS WERE HANDLED. SOME WERE PLACED, SOME WERE KEPT IN THE SHELTER(OUTCOME UNKNOWN), THE REMAINING WERE EITHER EUTHANIZED OR KEPT BY THE OWNERS. VOLUNTEERS HAVE NUMBERED AS HIGH AS 400 OVER THE LAST SEVERAL YEARSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense319Expense
Revenue570Revenue
DescriptionEDUCATION, PUBLIC AWARENESS WEBSITE AND NEWSLETTERS ARE PUBLISHED, AND BOOTHS MAINTAINED AT EVENTS OPEN TO THE PUBLIC. MERCHANDISE SOLD AT NOMINAL COST TO PROMOTE ORGANIZATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense102999TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KAREN MURADBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2538472622TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1246AddressLine1
CityGRAHAMCity
StateWAState
ZIP Code98338ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
LYNN ERCKMANN
PRESIDENT8.00X000
CLAUDIA CELANO
VICE PRESIDENT2.00X000
WENDY DAHL
TREASURER2.00X000
MARY HILL
SECRETARY2.00X000
PATTY CAREY
DIRECTOR2.00000X
JANET LEGG
DIRECTOR2.00000X
VICKI BRUNNEL
DIRECTOR2.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions175597AllOtherContributions
Total Contributions175597TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
ADOPTION FEES9000991165
NEWSLETTER900099390
ADVERTISING900004180
FieldValueIRS element (for citing)
Total Program Service Revenue1735TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9035TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory563GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column563TotalRevenueColumn
Related Or Exempt Function Income563RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column186930TotalRevenueColumn
Related Or Exempt Function Income11333RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total135Total
Program Services135ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4502Total
Program Services0ProgramServices
Management And General4502ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total570Total
Program Services570ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11287Total
Program Services11050ProgramServices
Management And General237ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total419Total
Program Services419ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1366Total
Program Services1213ProgramServices
Management And General153ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSURANCE1560015600
RESCUE COSTS779117791100
NEWSLETTER COSTS117011170100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total246Total
Program Services0ProgramServices
Management And General246ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109697Total
Program Services102999ProgramServices
Management And General6698ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21940BOY
EOY20141EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY678126BOY
EOY757158EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY700066BOY
EOY777299EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY700066BOY
EOY777299EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY700066BOY
EOY777299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY700066BOY
EOY777299EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses77233ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years233386CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years358266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years134875CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102535CurrentTaxYearMinus1Year
Current Tax Year175897CurrentTaxYear
Total1004959Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9757CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2319CurrentTaxYearMinus1Year
Current Tax Year2298CurrentTaxYear
Total23275Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243143CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years363552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104854CurrentTaxYearMinus1Year
Current Tax Year178195CurrentTaxYear
Total1028234Total
FieldValueIRS element (for citing)
Public Support Total5091028234PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5197CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2849CurrentTaxYearMinus1Year
Current Tax Year706CurrentTaxYear
Total34889Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17305CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5197CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2849CurrentTaxYearMinus1Year
Current Tax Year706CurrentTaxYear
Total34889Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year60CurrentTaxYearMinus1Year
Total60Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1063183Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96710PublicSupportPercentage509
Prior Year Support Percentage0.95840PriorYearSupportPercentage
Investment Income Percentage0.03280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04150PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8bOrganization does not have any committees
Pt VI, Line 11aInformation return is forwarded to governing members
Pt VI, Line 11afor their review prior to filing
Pt VI, Line 19Governing documents, conflict of interest policy, and
Pt VI, Line 19financial statements are available to the public by
Pt VI, Line 19calling the organizations telephone number and making
Pt VI, Line 19the request.
Form 990, Part IX, Line 24fMISCELLANEOUS 196. 196. LICENSE 50. 50.

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