GREAT DANE RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREAT DANE RESCUE OF NORTH TEXAS INC (EIN 75-2963340)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-21
IRS object ID
202320529349200712
Schema version
2022v4.1
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

FieldValueIRS element (for citing)
Return2023-02-21T10:20:37-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461320984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK CONNER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 QUORUM DRIVE SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752963340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT DANE RESCUE OF NORTH TEXASBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8173784190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118725AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760118725ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MELONCONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8176512336PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastMELANCONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK L CONNER CPAPreparerPersonNm
PTINP01226370PTIN
Phone4693201260PhoneNum
Preparation2023-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DANERESCUE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,320ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,640ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Total Revenue$61,973TotalRevenueAmt
Grants And Similar Amounts Paid$1,035GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,061OtherExpensesTotalAmt
Total Expenses$37,496TotalExpensesAmt
Excess Or Deficit For Year$24,477ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,387NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,910BOYAmt
EOY$122,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,910BOYAmt
EOY$122,387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,910BOYAmt
EOY$122,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES; TO EDUCATE THE PUBLIC ABOUT THE TEMPERAMENT, CHARACTERISTICS, AND SPECIAL NEEDS OF THE GREAT DANE BREED, AND TEACH RESPONSIBLE OWNERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,035GrantsAndAllocationsAmt
Program Service Expenses$33,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM MELONCON
PRESIDENT5.00$0
MARY STEWART
VICE PRESIDE5.00$0
KRSTIN PETRAS
BOARD MEMBER5.00$0
KYNDEL MCCORMACK
BOARD MEMBER5.00$0
LYNN HARDIN
TREASURER5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN HARDINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12514 MERLIN DRIVEAddressLine1Txt
CityLEWISVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75056ZIPCd
FieldValueIRS element (for citing)
Phone8173784190PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,425CurrentTaxYearMinus1YearAmt
Current Tax Year$54,320CurrentTaxYearAmt
Total$247,376TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,425CurrentTaxYearMinus1YearAmt
Current Tax Year$54,320CurrentTaxYearAmt
Total$247,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$247,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$31TotalAmt
FieldValueIRS element (for citing)
Total Support$247,407TotalSupportAmt
Gross Receipts Rltd Activities$38,567GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,529 INSURANCE 1,958 ANIMAL CARE 18,258 BANK SERVICE CHARGES 270 FOSTER CARE EXPENSES 14,046 TOTAL 36,061
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT 0
FORM 990-EZ, PART IIITO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES; TO EDUCATE THE PUBLIC ABOUT THE TEMPERAMENT, CHARACTERISTICS, AND SPECIAL NEEDS OF THE GREAT DANE BREED, AND TEACH RESPONSIBLE OWNERSHIP.
FORM 990-EZ, PART VTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.

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