2024-05-07T17:20:34-07:00 2021-12-31 990EZ 2021-01-01 821888125 OUT OF THE BOX BOXER RESCUE INC OUTO 7705964412 2435 Pemberton Pt Buford GA 30519 Donna Martin Treasurer 7705964412 2024-01-19 Donna Martin 999009999 0 11 1 AAL2 2021 2023-04-26 12:10:37Z X X www.obbrescue.org X X 10127 X 4247 5880 0 0 0 0 0 0 0 0 0 0 0 0 0 10127 0 0 0 412 0 443 7632 8487 1640 2059 -3544 155 X 2059 3699 0 0 0 0 2059 3699 0 3544 2059 155 Rescue dogs in need, vet them and adopt them to loving homes. 22 dogs rescued in 2021. 15 were adopted during 2021. 7 puppies died due to herpes. 0 8487 Educate the public on the importance of heartworm preventions. All services were done by volunteers through our Facebook page and website. 0 0 8487 Karine Vullien CEO/President 20 0 0 0 Donna Martin Vice President & Treasurer 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Donna Martin 124 Turvey Cv Hutto TX 78634 7705964412 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21947 8461 5271 4247 39926 7908 9952 9410 5880 33150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29855 18413 14681 10127 73076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29855 18413 14681 10127 73076 X Schedule A, Part I, Line 7 for 2018 I was unable to get a copy of the tax return to get the amount of donations from the Koch's. I know it was over 5k - I think it was around 17k. We normally just file a 990N but in 2018 we did not get a form to file and we missed the deadline. The president of the rescue passed away in Sep 2018. Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;1001|Medicine;505|Licensing;130|Veterinary Expenses;3746|Supplies;2209|Bank Exp;41^Total;7632^ Form 990-EZ, Part I, Line 20 Description;Amount^Medical Reserves;-3000|Vet expenses due;-544^Total;-3544^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Medical Reserve 2020;2000|Medical Reserve increase for 2021;1000|Vet expense due from 2020;544^Total;3544^ Out of the Box Boxer Rescue is a very small rescue and the CovId pandemic has decimated the rescue volunteer and support base. We respectfully request a waiver of penalties and interest for tax years 2018 and 2021. 2018 we were a new rescue and when we did not receive the 990N in the mail, we missed the filing deadline and had to file the long form. The filing was not accepted as we missed some required schedules. We also lost our board members that year when the President of the rescue passed away in Sep 2018 and his wife, our Vice President checked out of life for a while. That landed the entire rescue on my shoulders so I failed to note the filing deadline passing. I did get is filed as soon as I realized the error. 2021 we again did not receive the 990N and missed that filing date. Then the struggle of trying to get copies of our financial statements from our banks and our vet office, our 2018 990 EZ form, and the stress fallout of the pandemic created a vacuum and our return was not filed. There is other life drama (including taking a new job in another state, repairing water damage from a water leak in our house, trying to sell that, moving, buying and moving to a new house and then being released from that job... and the list continues). The return is belatedly included with this request for a waiver of the penalties and interest.