Civic Intelligence

Polka Dogz Pet Rescue Inc

EIN 47-4808100 • 501(c)3 • Oakland, FL

Profile

To rescue, rehabilitate, and re-home dogs while educating the community on responsble pet ownership.

PO Box 1026Oakland, FL 34760

www.polkadogzpetrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$554,239

Up $206,911 (+60%) from 2022

Liabilities

Down

$203,654

Down $51,901 (-20%) from 2022

Net Assets

Up

$350,585

Up $258,812 (+282%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$504,565

Up $242,669 (+93%) from 2022

Expenses

Up

$420,110

Up $114,329 (+37%) from 2022

Net Income

Up

$84,455

Up $128,340 (+292%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $31,143Liabilities 2015: $35,944Net Assets 2015: -$4,8012015Assets 2016: $33,607Liabilities 2016: $60,715Net Assets 2016: -$27,1082016Assets 2017: $42,175Liabilities 2017: $65,622Net Assets 2017: -$23,4472017Assets 2018: $100,884Liabilities 2018: $62,971Net Assets 2018: $37,9132018Assets 2019: $351,976Liabilities 2019: $285,627Net Assets 2019: $66,3492019Assets 2020: $412,162Liabilities 2020: $318,031Net Assets 2020: $94,1312020Assets 2021: $426,021Liabilities 2021: $290,363Net Assets 2021: $135,6582021Assets 2022: $347,328Liabilities 2022: $255,555Net Assets 2022: $91,7732022Assets 2024: $554,239Liabilities 2024: $203,654Net Assets 2024: $350,5852024

Highlighted filing

2024

Assets$554,239
Liabilities$203,654
Net Assets$350,585
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $8,230Expenses 2015: $13,031Net Income 2015: -$4,8012015Revenue 2016: $76,414Expenses 2016: $98,721Net Income 2016: -$22,3072016Revenue 2017: $145,126Expenses 2017: $141,465Net Income 2017: $3,6612017Revenue 2018: $214,422Expenses 2018: $153,062Net Income 2018: $61,3602018Revenue 2019: $188,761Expenses 2019: $160,325Net Income 2019: $28,4362019Revenue 2020: $268,193Expenses 2020: $240,411Net Income 2020: $27,7822020Revenue 2021: $317,924Expenses 2021: $276,397Net Income 2021: $41,5272021Revenue 2022: $261,896Expenses 2022: $305,781Net Income 2022: -$43,8852022Revenue 2024: $504,565Expenses 2024: $420,110Net Income 2024: $84,4552024

Highlighted filing

2024

Revenue$504,565
Expenses$420,110
Net Income$84,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,239
Liabilities
$203,654
Net assets
$350,585
Revenue
$504,565
Expenses
$420,110
Net income
$84,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$2.04$3.51$5.05$4.20$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.56$0.92$2.62$3.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.90$1.36$3.18$2.76$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.12$3.18$0.94$2.68$2.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.52$2.86$0.66$1.89$1.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.38$2.14$1.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.66$0.23$1.45$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.61$0.27$0.76$0.99$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$0.08$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$504,565
Mission and Program Overview

Mission

To rescue, rehabilitate, and re-home dogs while educating the community on responsble pet ownership.

To rescue, rehabilitate and re-home dogs while educating the community on responsibl pet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,196$452,196→ $0
Rtn Earn Endowment Incm Other Fnds$339,146$350,585▲ $11,439
Loans From Officers Directors$177,911--
Cash and Non-Interest-Bearing Accounts$92,156$83,185▼ $8,971
Inventories for Sale or Use$8,451$9,116▲ $665
Total Assets$552,803$554,239▲ $1,436
Other Assets Total-$9,742-
Liabilities
Other Liabilities-$166,314-
Unsecured Notes Loans Payable$35,746$35,746→ $0
Accounts Payable and Accrued Expenses-$1,594-
Total Liabilities$213,657$203,654▼ $10,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,146$350,585▲ $11,439
Total Liabilities and Net Assets / Fund Balance$552,803$554,239▲ $1,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,196--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Heidi HardmanPresident
Chris CooperDirector
Donna PanabakerDirector
Jennifer CiszeckyDirector
Melanie TuckerDirector
Steve LawrenceDirector
Renee LahmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$265,064
Program Service Revenue
$51,352
Investment Income
$59,372
Other Revenue
$128,777
All Other Contributions
$265,064
Change in Net Assets
$84,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,144
Salaries, Compensation, and Employee Benefits$96,966
Total Fundraising Expense$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,545--$77,545
Payroll Taxes$19,421--$19,421
All Other Expenses$182$9,710-$9,892
Interest-$7,382-$7,382
Other Expenses$6,142$57,211$5,750$5,750
Office Expenses-$3,444-$3,444
Fees for Services Other-$3,271-$3,271
Insurance-$3,120-$3,120
Advertising-$628-$628
Total Functional Expenses$329,594$84,766$5,750$420,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sales$43,435$43,435-$43,435
Total Events$43,435$43,435-$43,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$177,911--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Mortgage Sanchez/hardman$141,314
Heidi Hardman Morgage Assistance$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Polka dogz pet rescue, inc polka dogz pet rescue, inc board member board member step cousins”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organization's accountant and sent to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polka Dogz Pet Rescue Inc
EIN
47-4808100
Phone
4064430583
Address
PO BOX 1026, OAKLAND, FL 34760

Signing Officer

Name
Heidi Hardman
Title
President
Phone
3525710032
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hardman
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Ccob and Company Pa
Address
12200 W COLONIAL DR STE 300B, WINTER GARDEN, FL 34787
Preparer
Locksley a Cameron CPA
Phone
4076543822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-73,016”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE, REHABILITATE AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSIBL PET.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0628
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherContributionsAmt0265064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt09892
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEIDI HARDMAN
IRS990/BooksInCareOfDetail/PhoneNum04064430583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092156
IRS990/CashNonInterestBearingGrp/EOYAmt083185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059372
IRS990/CYOtherExpensesAmt0323144
IRS990/CYOtherRevenueAmt0128777
IRS990/CYProgramServiceRevenueAmt051352
IRS990/CYRevenuesLessExpensesAmt084455
IRS990/CYSalariesCompEmpBnftPaidAmt096966
IRS990/CYTotalExpensesAmt0420110
IRS990/CYTotalFundraisingExpenseAmt05750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RESCUE, REHABILITATE, AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329594
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesOtherGrp/TotalAmt03271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CISZECKY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE LAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA PANABAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt043435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504565
IRS990/GrossRentsGrp/RealAmt010875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03120
IRS990/InsuranceGrp/TotalAmt03120
IRS990/InterestGrp/ManagementAndGeneralAmt07382
IRS990/InterestGrp/TotalAmt07382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09116
IRS990/InvestmentIncomeGrp/ExclusionAmt059372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452196
IRS990/LandBldgEquipCostOrOtherBssAmt0452196
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0177911
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-200
IRS990/MissionDesc0TO RESCUE, REHABILITATE, AND RE-HOME DOGS WHILE EDUCATING THE COMMUNITY ON RESPONSBLE PET OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339146
IRS990/NetAssetsOrFundBalancesEOYAmt0350585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043435
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/TotalAmt03444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09742
IRS990/OtherChangesInNetAssetsAmt0-73016
IRS990/OtherExpensesGrp/Desc0VET & MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt05750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057211
IRS990/OtherExpensesGrp/ProgramServicesAmt0226304
IRS990/OtherExpensesGrp/ProgramServicesAmt16142
IRS990/OtherExpensesGrp/TotalAmt0226304
IRS990/OtherExpensesGrp/TotalAmt157211
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherLiabilitiesGrp/EOYAmt0166314
IRS990/OtherRevenueMiscGrp/Desc0STOCK DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc2INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt074467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077545
IRS990/OtherSalariesAndWagesGrp/TotalAmt077545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019421
IRS990/PayrollTaxesGrp/TotalAmt019421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI HARDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170173
IRS990/PYOtherRevenueAmt07540
IRS990/PYProgramServiceRevenueAmt041415
IRS990/PYRevenuesLessExpensesAmt043754
IRS990/PYSalariesCompEmpBnftPaidAmt0104117
IRS990/PYTotalExpensesAmt0274290
IRS990/PYTotalRevenueAmt0318044
IRS990/ReconcilationRevenueExpnssAmt084455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01080182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080182
IRS990ScheduleA/TotalSupportAmt01139554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452196
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0452196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY MORTGAGE SANCHEZ/HARDMAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEIDI HARDMAN MORGAGE ASSISTANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452196
IRS990ScheduleD/TotalLiabilityAmt0166314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLKA DOGZ PET RESCUE, INC POLKA DOGZ PET RESCUE, INC BOARD MEMBER BOARD MEMBER STEP COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-73,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552803
IRS990/TotalAssetsEOYAmt0554239
IRS990/TotalAssetsGrp/BOYAmt0552803
IRS990/TotalAssetsGrp/EOYAmt0554239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265064
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213657
IRS990/TotalLiabilitiesEOYAmt0203654
IRS990/TotalLiabilitiesGrp/BOYAmt0213657
IRS990/TotalLiabilitiesGrp/EOYAmt0203654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350585
IRS990/TotalProgramServiceExpensesAmt0329594
IRS990/TotalProgramServiceRevenueAmt051352
IRS990/TotalRevenueGrp/ExclusionAmt059372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504565
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035746
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POLKADOGZPETRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525710032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLKA DOGZ PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0474808100
ReturnHeader/Filer/PhoneNum04064430583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCOB AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 W COLONIAL DR STE 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076543822
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOCKSLEY A CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-26T11:03:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.