ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201132279349202348
Schema version
2009v1.7
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)
Timestamp2011-08-15T15:58:50-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1
CityTUCSONCity
StateAZState
ZIP Code857121225ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARIZNameControl
Phone5209060669Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110820 N 33RD DRAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85029ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY QUINNName
TitlePRESIDENTTitle
Phone5209060669Phone
Date Signed2011-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANNE V ROEDIGER CPAName
Phone5203233060Phone
Date Prepared2011-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteAZBORDERCOLLIERESCUE.COMWebSite
Organization501cXOrganization501c
Gross Receipts45344GrossReceipts
Contributions Gifts Grants Etc8748ContributionsGiftsGrantsEtc
Program Service Revenue28225ProgramServiceRevenue
Special Events Gross Revenue5980SpecialEventsGrossRevenue
Special Events Direct Expenses6930SpecialEventsDirectExpenses
Special Events Net Income Loss-950SpecialEventsNetIncomeLoss
Gross Sales Of Inventory2391GrossSalesOfInventory
Cost Of Goods Sold2321CostOfGoodsSold
Gro Profit Loss Sales Of Inventory70GroProfitLossSalesOfInventory
Total Revenue36093TotalRevenue
Fees And Oth Pymt To Ind Contractors330FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint450OccupancyRentUtilitiesAndMaint
Printing Publications Postage517PrintingPublicationsPostage
Other Expenses Total28779OtherExpensesTotal
Total Expenses30076TotalExpenses
Excess Or Deficit For Year6017ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY52027NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY58044NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY51577BOY
EOY58044EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY450BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52027BOY
EOY58044EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY52027BOY
EOY58044EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Service AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramServiceAccom
Program Service Expenses28654ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses28654TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KELLY QUINN
10820 N 33RD DRPHOENIXAZ85029PRESIDENT00
GAIL CHADWICK
9252 S MYRTLE AVEPHOENIXAZ85284VICE PRES00
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonORGANIZATIONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110820 N 33RD DRAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85029ZIPCode
FieldValueIRS element (for citing)
Telephone Number5209060669TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8860CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years18795CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12113CurrentTaxYearMinus1Year
Current Tax Year8748CurrentTaxYear
Total48516Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34025CurrentTaxYearMinus1Year
Current Tax Year34499CurrentTaxYear
Total148142Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year2097CurrentTaxYear
Total2097Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46138CurrentTaxYearMinus1Year
Current Tax Year45344CurrentTaxYear
Total198755Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75CurrentTaxYearMinus4Years
Total75Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75CurrentTaxYearMinus4Years
Total75Total
FieldValueIRS element (for citing)
Public Support Total509198680PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46138CurrentTaxYearMinus1Year
Current Tax Year45344CurrentTaxYear
Total198755Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99960PublicSupportPercentage509
Prior Year Support Percentage0.99940PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

KELLY QUINN
GAIL CHADWICK

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