2024-10-30T22:56:31-04:00 2023-12-31 010729456 ARTHUR S GUNN LTD 900 SKOKIE BLVD STE 207 NORTHBROOK IL 600624031 990 2023-01-01 850940489 BORDER TAILS RESCUE BORD 8478135774 10400 W HIGGINS RD 500 ROSEMONT IL 60018 VICKI GOODMAN TREASURER 8478135774 2024-10-25 true true ARTHUR S GUNN CPA P00024970 8476071040 2024-10-30 2023 2024-10-15 13:58:12Z HARLEIGH GARCIA 7 OAK LAKE DR BARRINGTON IL 60010 1399829 false X HTTPS://WWW.BORDERTAILSRESCUE.ORG/ X 2020 IL ORGANIZATION PROVIDES AN ANIMAL SHELTER AND RELATED CARE FOR ANIMALS 3 0 57 10 0 297828 954087 1102001 0 0 954087 1399829 0 0 473623 694639 0 1188 663626 763197 1137249 1457836 -183162 -58007 92551 39220 165249 151599 -72698 -112379 X THE ORGANIZATION'S MISSION ENCOMPASSES PREVENTION OF ANIMAL CRUELTY AND ABUSE BY HOUSING ABUSED, NEGLECTED, AND ABANDONED ANIMALS AND PROVIDING ADOPTION SERVICES FOR THOSE ANIMALS TO THE PUBLIC IN THE MIDWEST REGION OF THE UNITED STATES. false false 1438161 SHELTER, ADOPTION & VETERINARY SERVICES 1438161 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 57 true false false false false false false false false X 3 0 false false false false false false false true true true false true false false false false false false IL X VICKI GOODMAN 8478135774 10400 W HIGGINS RD STE 500 ROSEMONT IL 60018 HARLEIGH GARCIA PRESIDENT 40.00 X X 63654 0 0 RAFAEL GARCIA DIRECTOR 5.00 X 0 0 0 VICKI GOODMAN TREASURER 10.00 X X 0 0 0 63654 false false false 297828 297828 ADOPTION FEES 999999 1005431 1005431 ADOPTION DEPOSITS 999999 52315 52315 VET FEES 999999 36445 36445 MERCH SALES 999999 3680 3680 OTHER TYPES OF INCOME 999999 2330 2330 1800 1800 1102001 1399829 1102001 63654 63654 538172 538172 92813 92813 400 400 350 350 9805 9805 19635 14726 4909 138029 138029 8667 8667 3521 3521 22445 22445 14331 14331 VETERINARY EXPENSE 439088 439088 SHELTER SUPPLIES 38593 38593 VEHICLE EXPENSE 16486 16486 BANKING & SERVICE FEES 12828 12828 39019 37831 1188 1457836 1438161 18487 1188 15440 -15446 125763 71097 77111 54666 92551 39220 165249 150069 1530 165249 151599 X -72698 -112379 -72698 -112379 92551 39220 -58007 18326 X true X false true false X 46867 954087 297828 1298782 46867 954087 297828 1298782 1298782 51315 51315 1350097 1049686 0.96200 1.00000 X 125763 71097 54666 54666 PAYROLL LIABILITIES 1756 SALES TAX PAYABLE 216 CREDIT CARD -442 1530 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS US FORM 990, FOR THE YEARS ENDING JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. VICKI GOODMAN DIRECTOR NOTES PAYABLE X 150069 false true true 150069 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION ENCOMPASSES PREVENTION OF ANIMAL CRUELTY AND ABUSE BY HOUSING ABUSED, NEGLECTED, AND ABANDONED ANIMALS AND PROVIDING ADOPTION SERVICES FOR THOSE ANIMALS TO THE PUBLIC IN THE MIDWEST REGION OF THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 9 HARLEIGH GARCIA 7 OAK LAKE DR BARRINGTON, IL 60010 VICKI GOODMAN 10400 W HIGGINS RD STE 500 ROSEMONT, IL 60018 FORM 990, PAGE 6, PART VI, LINE 11B MEMBER OF THE BOARD REVIEW THE STATEMENTS BEFORE SIGNING THEM FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST PRIOR CPA HAD INDICATED HE FILED EXTENSION. THE ORGANIZATION IS REQUESTING ABATEMENT OF PENALTIES AND INTEREST DUE TO REASONABLE CAUSE.