ARIZONA BORDER COLLIE RESCUE MP: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARIZONA BORDER COLLIE RESCUE MP (EIN 37-1440907)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202612309349200301
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-08-17T17:21:22-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273630023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROEDIGER HOFF PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 N SWAN RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857121225ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371440907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA BORDER COLLIE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4804225366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL CHADWICKPersonNm
Person TitleVP/TREASPersonTitleTxt
Phone5209060669PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE V ROEDIGER CPAPreparerPersonNm
PTINP01304892PTIN
Phone5203233060PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.AZBCR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,818GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,050ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,150ProgramServiceRevenueAmt
Investment Income$8,106InvestmentIncomeAmt
Fundraising Gross Income$6,656FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,774SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,882SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$856GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$856GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,044TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,339PrintingPublicationsPostageAmt
Other Expenses Total$180,836OtherExpensesTotalAmt
Total Expenses$184,675TotalExpensesAmt
Excess Or Deficit For Year-$23,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$258,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$261,174BOYAmt
EOY$237,252EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,174BOYAmt
EOY$237,252EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
EOY$2,542EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$258,341BOYAmt
EOY$234,710EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY CARE, AND ADOPTION OF BORDER COLLIES THAT HAVE BEEN ABANDONED OR LOST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$180,554ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,554TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY QUINN
PRESIDENT10.00$0
GAIL CHADWICK
VP/TREAS10.00$0
KRISTINA JOHNSON
OTHER OFFICE10.00$0
LAUREL TODD
OTHER OFFICE10.00$0
TRACI JOHNSON
DIRECTOR10.00$0
MARY LOU ROEDER
DIRECTOR10.00$0
KERRI CASTELL
DIRECTOR10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK BUSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10717AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Phone4804225366PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,980CurrentTaxYearMinus1YearAmt
Current Tax Year$74,050CurrentTaxYearAmt
Total$564,429TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,919CurrentTaxYearMinus1YearAmt
Current Tax Year$73,150CurrentTaxYearAmt
Total$382,743TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,416CurrentTaxYearMinus1YearAmt
Current Tax Year$15,618CurrentTaxYearAmt
Total$56,003TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,315CurrentTaxYearMinus1YearAmt
Current Tax Year$162,818CurrentTaxYearAmt
Total$1,003,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$425CurrentTaxYearAmt
Total$665TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,964CurrentTaxYearAmt
Total$4,464TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389CurrentTaxYearAmt
Total$5,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$998,046PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,625CurrentTaxYearMinus1YearAmt
Current Tax Year$8,106CurrentTaxYearAmt
Total$12,745TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,625CurrentTaxYearMinus1YearAmt
Current Tax Year$8,106CurrentTaxYearAmt
Total$12,745TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,940CurrentTaxYearMinus1YearAmt
Current Tax Year$170,924CurrentTaxYearAmt
Total$1,015,920TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98240PublicSupportCY509Pct
Public Support PY5090.97870PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 350 OFFICE SUPPLIES 1,026 WEB DEVELOPMENT 448 LIABILITY INSURANCE 3,721 BANK FEES 2,633 BOARDING 25,153 DOG SUPPLIES 6,743 MICROCHIPPING 30 VACCINATIONS 1,353 TRAVEL 1,785 VETERINARY FEES 95,864 STORAGE EXPENSE 2,190 ANIMAL TRAINING 39,378 MEALS 162 TOTAL 180,836
FORM 990-EZ, PART II, LINE 24TRAILER 8,163 5,914 LESS ACCUMULATED DEPRECIATION 8,163 5,914 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26CHASE CREDIT CARD 8720 2,833 2,542
FORM 990-EZ, PART IIITHE PURPOSE AND MAIN FUNCTION IS TO PROMOTE HUMANE TREATMENT THROUGH RESCUE, REHABILITATION, EDUCATION AND THE RE-HOMING OF NEGLECTED, ABANDONED OR UNWANTED BORDER COLLIES.

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