DALLAS CAT RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DALLAS CAT RESCUE (EIN 35-2302714)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-01
IRS object ID
202330609349300028
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)
Return2023-03-01T14:59:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352302714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dallas Cat RescueBusinessNameLine1Txt
Business Name Line2Cat MatchersBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Tammy S KidwellInCareOfNm
Business Name ControlDALLBusinessNameControlTxt
Phone9724587877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 262571AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY S KIDWELLPersonNm
Person TitlePresidentPersonTitleTxt
Phone9724587877PhoneNum
Signature2023-03-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastKIDWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Cat MatchersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTAMMY S KIDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 262571AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.catmatchers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionReducing the number of homeless animals through programs that rescue spayneuter and place animals in need in loving homesActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,807PYContributionsGrantsAmt
CY Contributions Grants$107,459CYContributionsGrantsAmt
PY Program Service Revenue$43,448PYProgramServiceRevenueAmt
CY Program Service Revenue$34,101CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$118,255PYTotalRevenueAmt
CY Total Revenue$141,560CYTotalRevenueAmt
PY Grants And Similar Paid$2,149PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,409CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,283CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,091CYTotalFundraisingExpenseAmt
PY Other Expenses$131,033PYOtherExpensesAmt
CY Other Expenses$138,227CYOtherExpensesAmt
PY Total Expenses$133,232PYTotalExpensesAmt
CY Total Expenses$145,919CYTotalExpensesAmt
PY Revenues Less Expenses-$14,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,359CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionReducing the number of homeless animals through programs that rescue, spay/neuter and place animals in need into loving homes. The goal is to turn disposable animals into lifelong companions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$112,681ExpenseAmt
DescVeterinary expenses: Veterinary care for 509 cats: spay/neuter, medications, vaccines and treatments . Provided TNR/vet care for 111 community catsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,701ExpenseAmt
DescFoster Expenses: this includes expenses for food, litter, probiotics, enrichment items, and equipment such as litter boxes, bowls and carriers and their storage. We fostered 509 homeless cats, of this 325 were 2022 intake. Placed 277 cats in homes, 56 transferred to local group doing animal transport to rescues/shelters in the north needing cats for adoptions, 9 cats returned to owners after care in our foster system and 7 cats returned to field in community cat colonies with caretakers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,404ExpenseAmt
DescAdoptions expenses: Food, litter, disposable litter boxes, trash bags, cleaners and enrichment items for weekend and 3 Petco habitat adoptions and their storage.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$509ExpenseAmt
DescThis expense covers Signupgenius.com, a volunteer scheduling site, water for vols at special events, and gaggle.email an email distribution toolDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$509TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$124,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY S KIDWELLPersonNm
Phone9724587877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Park ViewAddressLine1Txt
CityHighland VillageCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY KIDWELL
President35.00Yes (X)$0$0$0
DARLENE BRYAN
Director of Adoptions30.00Yes (X)$0$0$0
ANNE SULLIVAN
Board Member0.500Yes (X)$0$0$0
HEATHER HAMBRICK
Secretary15.00Yes (X)$0$0$0
DENISE DIDION
Board Member10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$107,459AllOtherContributionsAmt
Noncash Contributions$9,284NoncashContributionsAmt
Total Contributions$107,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Animal Adoption900099$34,076$34,076
Cat Carriers900099$25$25
FieldValueIRS element (for citing)
Total Program Service Revenue$34,101TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,560TotalRevenueColumnAmt
Related Or Exempt Func Income$34,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,409TotalAmt
Program Services$6,409ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Management And General$117ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,283TotalAmt
Fundraising$1,283FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,941TotalAmt
Management And General$1,941ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$949TotalAmt
Management And General$949ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Management And General$762ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Management And General$835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,216TotalAmt
Management And General$3,216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,813TotalAmt
Management And General$1,813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Veterinary/Medical expense$112,681$112,681
Adoptions/Supplies/Volunteer$4,404$4,404
Foster supplies/food/equip$6,701$6,701
Event Merchandise/fees$2,808$2,808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$509ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,919TotalAmt
Program Services$130,704ProgramServicesAmt
Management And General$11,124ManagementAndGeneralAmt
Fundraising$4,091FundraisingAmt

Total Assets TotalAssetsGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,359ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$76,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,807CurrentTaxYearMinus1YearAmt
Current Tax Year$98,077CurrentTaxYearAmt
Total$446,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,807CurrentTaxYearMinus1YearAmt
Current Tax Year$98,077CurrentTaxYearAmt
Total$446,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$446,847PublicSupportTotal170Amt
Total Support$446,847TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typeveterinary careGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$6,409CashGrantAmt
Valuation Method Usedvet invoiceValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
part I line 2We monitor use of the grant funds by paying the veterinarian for
part I line 2the care directly We do not pay the grant recipient
part I line 2The prospective grant recipients are people in need that are referred
part I line 2to us by a veterinarian or city shelter
part III column b20 separate individuals helped with vet care for their owned
part III column banimals differing amounts totaling 6409

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 8bNo committees making decisions outside of board in 2022
Part VI Line 11bIndividual review
Part VI Line 19on our website
Part III Line 4dExpenses: $509.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dThis expense covers Signupgenius.com, a volunteer scheduling site, water
Part IIIfor vols at special events, and gaggle.email an email distribution tool
Part IX, line 2Assistance Grants: $6409, Helped 20 people with vet care
Part IX, line 2for personal cats
Part IX line 24eall other expenses of $2000: $509 for volunteer recruit/retention,
Part IX line 24e$1066 for communication, $ 415 organizing expense, $10 bad debt
Part IX line 13other office expenses $529: office supplies and phone services
Part IX, line 11g$1941: bank/credit/paypal usage fees
Part III, line 4dOther Expense $509: This expense covers Signupgenius.com,
Part III, line 4da volunteer scheduling site, water for vols at special events,
Part III, line 4dand gaggle.email an email distribution tool
Part VI, part 8aNotes taken during board meetings whether in person, by call or informally
Part VI, part 8aby email
Part VIII, line 1g$9284 In-Kind donations: $352 towards expenses incurred by an online
Part VIII, line 1gsales company for shipping of donated items for sale, $881 towards a
Part VIII, line 1gfundraising letter for printing and postage, $228 for Website
Part VIII, line 1ghosting, $7824 for storage unit rental

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