DALLAS CAT RESCUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CAT RESCUE (EIN 35-2302714)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202442119349201044
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T17:11:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352302714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Cat Rescue | BusinessNameLine1Txt |
| Business Name Line2 | Cat Matchers | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tammy S Kidwell | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9724587877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 262571 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9724587877 | PhoneNum |
| Signature | 2024-07-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.catmatchers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,501 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,687 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,814 | ProgramServiceRevenueAmt |
| Total Revenue | $132,501 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,068 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,312 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,216 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $248 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $120,144 | OtherExpensesTotalAmt |
| Total Expenses | $129,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,513 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $2,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Turning disposable animals into lifelong companions | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Veterinary expenses Veterinary care for 300 cats spayneuter medications vaccines and treatments And provided TNRvet care for 140 community cats | $95,947 |
| Adoptions expenses Food litter litter boxes trash supplies cleaners signage paperwork enrichment items for weekend and 3 Petco habitat adoptions and their storage | $10,707 |
| FosterVolunteer Expenses this includes expenses for food litter enrichment items and equipment such as litter boxes bowls and carriers and their storage We fostered 439 homeless cats of this 307 were 2023 intake Placed 255 cats in homes 34 transferred to local group doing animal transport to rescuesshelters in the north needing cats for adoptions 3 cats returned to owners after care in our foster system and 1 cat returned to field in a community cat colony with a caretaker This also includes communicationcoordination recruitment scheduling and retention of volunteers to run our programs as we are 100 volunteer powered | $1,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,616 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TAMMY KIDWELL | ||||
| President | 35.00 | $0 | $0 | $0 |
| DARLENE BRYAN | ||||
| Director of Adoptions | 35.00 | $0 | $0 | $0 |
| ANNE SULLIVAN | ||||
| Board Member | 0.500 | $0 | $0 | $0 |
| HEATHER HAMBRICK | ||||
| Secretary | 15.00 | $0 | $0 | $0 |
| DENISE DIDION | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Park View | AddressLine1Txt |
| City | Highland Village | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724587877 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,246 | CurrentTaxYearAmt |
| Total | $473,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,246 | CurrentTaxYearAmt |
| Total | $473,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $473,019 | PublicSupportTotal170Amt |
| Total Support | $473,019 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $4068.00 |
| Part I Line 16 | Advertising and promotion $792.00 |
| Part I Line 16 | Other office expenses $324.00 |
| Part I Line 16 | Information technology $654.00 |
| Part I Line 16 | Insurance $1811.00 |
| Part I Line 16 | Veterinary Medical Expens $95947.00 |
| Part I Line 16 | Adoptions $10707.00 |
| Part I Line 16 | vol/foster/supplies $1962.00 |
| Part I Line 16 | Event Merch/fees $7573.00 |
| Part I Line 13 | bank processing fees $1783.00 |
| Part I Line 16 | Communication $374.00 |
| Part VI, 8a | Notes taken during board meetings whether in person, by call or informally |
| Part VI, 8a | by email |
| Part VI, 19 | Posted on our website and by request |
| Part VI, 11b | Individual review |
| Part VIII, 1g | $1442 In-Kind donations: $722 to Constant Contact for |
| Part VIII, 1g | advertising/promotion to supporters. $374 to Survey Monkey for |
| Part VIII, 1g | communication with supporters and volunteers. $346 to Ebay |
| Part VIII, 1g | to cover fees/shipping for sale of donated items |
| Part IX, 11g | $1783 banking, credit card and paypal fees for use of their |
| Part IX, 11g | services |
| EZ Part I,line 16 | $120,144 Other Expenses: $95,947 Veterinary care, $10,707 Adoption |
| EZ Part I,line 16 | Expenses, $1962 Volunteer/Foster Expenses, $7573 Special Event |
| EZ Part I,line 16 | Expenses, $792 advertising/promotion, $654 website/internet/domain |
| EZ Part I,line 16 | $324 other office expenses: $294 phone/fax, $30 office supplies |
| EZ Part I,line 16 | $1811 insurance, $374 communication |
| EZ Part I,line 10 | Assistance Grants: $4068, Helped 26 people with vet care |
| EZ Part I,line 10 | for personal cats |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| TAMMY KIDWELL |
| no compensation 100 volunteer organization |
| DARLENE BRYAN |
| no compensation 100 volunteer organization |
| ANNE SULLIVAN |
| no compensation 100 volunteer organization |
| HEATHER HAMBRICK |
| no compensation 100 volunteer organization |
| DENISE DIDION |
| no compensation 100 volunteer organization |
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