BETA

DEMIS ANIMAL RESCUE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DEMIS ANIMAL RESCUE INC (EIN 27-3486723)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202242589349200009
Schema version
2021v4.0
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)
Return2022-09-15T08:25:39-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273486723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMIS ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Demi MerrittInCareOfNm
Business Name ControlDEMIBusinessNameControlTxt
Foreign Phone3039318335ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123965 E KETTLE PLAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP800161350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonApril MerrittPersonNm
Person TitleTreasurePersonTitleTxt
Signature2022-09-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDemisanimalrescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,821GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,572ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,403ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$30,846OtherRevenueTotalAmt
Total Revenue$180,821TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$70,912FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,058OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,687PrintingPublicationsPostageAmt
Other Expenses Total$74,746OtherExpensesTotalAmt
Total Expenses$196,403TotalExpensesAmt
Excess Or Deficit For Year-$15,582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,684NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,684BOYAmt
EOY$78,876EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,044EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,684BOYAmt
EOY$83,920EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,818EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,684BOYAmt
EOY$82,102EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDemi's Animal Rescue was founded by Demi Merritt at the age of 14. We have grown to a 5 member all volunteer board. We are a 501c3 non profit no kill animal rescue that focuses on solving pet homelessness through adoption spay & neuter & pet retention. We do not discriminate against any animal that is in need and open to our door to regardless of their breed age or special care required. All animals receive medical care that is needed including vaccinations testing microchip and altered. We also have a TNR program & help low income families. We also opened DAR Thrift Store & Cat Lodge in August of 2021. We have space for 14 cats that are considered high risk since they are older shy black & FIV. or other medical ailments. These cat lodge rooms give these cats a platform to be seen and has been highly successful in getting these types of cats adopted. The sales from the thrift store go towards the care and medical needs of all animals in our carePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur Service is to provide needed medical services including spay & neuter vaccinations any medical treatments medications microchips training food supplies and shelter including the cat lodge. Also running our foster adoption and TNR programs. We will care for every animal in our care until they are adopted into a permanent home.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$163,644ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$163,644TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Demi Merritt
President40$0$0$0
April Merritt
VP Treasure50$0$0$0
Kaylee Merritt
Board Member40$0$0$0
Jessica Roeger
Board Member30$0$0$0
Aimee Wright
Board Member30$0$0$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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonApril MerrittPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123965 E Kettle PlaceAddressLine1Txt
CityAuroraCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd
FieldValueIRS element (for citing)
Phone3039318335PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$112,572CurrentTaxYearAmt
Total$112,572TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$112,572CurrentTaxYearAmt
Total$112,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,572PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$30,846CurrentTaxYearAmt
Total$30,846TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$143,418CurrentTaxYearAmt
Total$143,418TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78492PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, line 12FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $30846, Thrift Store Sales|ExplanationTxt

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
Part I, line 8| Other Revenues:, Amount:| Thrift Store Sales, $30846|
Part I, line 16| Other Expenses:, Amount:| Bank & Credit cards fees, $2147.00| food beverages meals and meetings, $4321.00| Rennovation Build out for Thrift store & Cat Lodge, $22168.00| Securtiy deposit on Building Lease, $9100.00| Security System for Thrit Store & Cat Lodge, $1958.00| Thrift Storage before opening, $1832.00| Thrift Store Supplies, $6797.00| Advertising & Promotion, $4199.00| Educational Board and bylaws class, $508.00| License fees, $1188.00| computer software membership fees, $1684.00| Donations out to other organizations & Transport, $1036.00| Gifts, $4554.00| Hardware & Cleaning, $773.00| Misc fundrasing expense and Misc, $804.00| office supplies, $664.00| gas mileage, $1689.00| Veterinary supplies, $2678.00| Pet food and supplies, $1138.00| Facilities & equipment rentals, $1554.00| Contract Broker, $2005.00| Insurance, $963.00| Refund to adopters, $986.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| appliances & equipment, 0, $5044|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1818|

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.