CITY DOGS RESCUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CITY DOGS RESCUE (EIN 45-3356528)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-06-14
- IRS object ID
- 202301659349301165
- Schema version
- 2021v4.2
- 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 | 2023-06-14T01:01:10-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453356528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY DOGS RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2025677364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 H STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN BINDER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2025677364 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | BINDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2023-06-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DARREN BINDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 H STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,408,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.citydogsrescuedc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CITY DOGS CITY KITTIES RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS FOR ADOPTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $733,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,128,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $412,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $274,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,402 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,150,297 | PYTotalRevenueAmt |
| CY Total Revenue | $1,403,610 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $415 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $907,846 | PYOtherExpensesAmt |
| CY Other Expenses | $820,326 | CYOtherExpensesAmt |
| PY Total Expenses | $1,046,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,002,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $817,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,205,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,181,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CITY DOGS CITY KITTIES RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS AND ADOPT THEM TO LOVING, PERMANENT FAMILIES IN THE WASHINGTON, DC METROPOLITAN AREA. CITY DOGS CITY KITTIES RESCUE IS ABLE TO ACCOMPLISH THIS MISSION THROUGH ITS ADOPTION, FOSTER AND VOLUNTEER PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,948 | ExpenseAmt |
| Revenue | $274,799 | RevenueAmt |
| Desc | ADOPTION PROGRAM CITY DOGS CITY KITTIES RESCUE HAS A COMPREHENSIVE ADOPTION PROGRAM TO ENSURE THAT ITS DOGS AND CATS ARE PLACED IN LOVING AND WELL-SUITED HOMES. THE ADOPTION PROGRAM CONSISTS OF AN ADOPTION APPLICATION, A REVIEW AND DISCUSSION WITH AN ADOPTION COUNSELOR, REFERENCE AND VETERINARIAN CHECKS, LANDLORD CONSENT, AND A HOME VISIT. IF THE APPLICANT IS APPROVED FOR ADOPTION, CITY DOGS CITY KITTIES RESCUE AND THE ADOPTER WILL ENTER INTO AN ADOPTION CONTRACT WITH SPECIFIC REQUIREMENTS TO ENSURE THE PROPER CARE OF THE ADOPTED DOGS AND CATS. THE ADOPTER WILL ALSO PAY AN ADOPTION FEE, WHICH HELPS TO PARTIALLY OFFSET THE COSTS OF SPAY/NEUTERING AGE APPROPRIATE, MICRO-CHIPPING AS AVAILABLE, VACCINATIONS, AND VETERINARY ATTENTION PROVIDED UNDER CITY DOGS CITY KITTIES RESCUES CARE. CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $800,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BARB | PersonNm |
| Phone | 2022554102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 CASEY COURT | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $83,559 | $0 | $0 | |
| DARREN BINDER | ||||||
| CHAIR, VP TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE LIEDMAN | ||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SASHA MILLER | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DAN TEICH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JODI SIROTNAK | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,559 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $34,868 | FundraisingAmt |
| Government Grants | $16,845 | GovernmentGrantsAmt |
| All Other Contributions | $1,076,407 | AllOtherContributionsAmt |
| Noncash Contributions | $1,552 | NoncashContributionsAmt |
| Total Contributions | $1,128,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $274,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $274,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691 | TotalRevenueColumnAmt |
| Exclusion | $691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,868 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,433 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,559 | TotalAmt |
| Program Services | $29,245 | ProgramServicesAmt |
| Management And General | $28,410 | ManagementAndGeneralAmt |
| Fundraising | $25,904 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,426 | TotalAmt |
| Program Services | $25,699 | ProgramServicesAmt |
| Management And General | $24,965 | ManagementAndGeneralAmt |
| Fundraising | $22,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $4,088 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,181 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $23,286 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,477 | TotalAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $27,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199 | TotalAmt |
| Program Services | $1,853 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $4,135 | ProgramServicesAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,628 | TotalAmt |
| Program Services | $28,590 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,054 | TotalAmt |
| Program Services | $34,054 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $12,351 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEDICAL/BOARDING EXPENSES | $629,293 | $629,135 | $158 |
| FOOD AND SUPPLIES | $11,883 | $11,883 | |
| PAYMENT PROCESSING EXPENSE | $22,063 | $8,825 | $13,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,019 | TotalAmt |
| Program Services | $800,948 | ProgramServicesAmt |
| Management And General | $98,460 | ManagementAndGeneralAmt |
| Fundraising | $102,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,229 | BOYAmt |
| EOY | $232,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,078 | BOYAmt |
| EOY | $949,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812 | BOYAmt |
| EOY | $12,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,390 | BOYAmt |
| EOY | $1,205,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628 | BOYAmt |
| EOY | $24,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,945 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,573 | BOYAmt |
| EOY | $24,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,817 | BOYAmt |
| EOY | $830,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,817 | BOYAmt |
| EOY | $1,181,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,390 | BOYAmt |
| EOY | $1,205,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,591 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $15,769 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,415 | CurrentTaxYearAmt |
| Total | $4,578,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $274,799 | CurrentTaxYearAmt |
| Total | $274,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,214 | CurrentTaxYearAmt |
| Total | $4,853,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,853,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691 | CurrentTaxYearAmt |
| Total | $11,183 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691 | CurrentTaxYearAmt |
| Total | $11,183 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,905 | CurrentTaxYearAmt |
| Total | $4,864,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,938 | OtherCostOrOtherBasisAmt |
| Book Value | $12,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,029 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,938 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| Federal income taxes |
| CREDIT CARD PAYABLE |
| PPP LOAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,486,154 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,111 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,433 | OtherRevenueAmt |
| Revenue Not Reported | $82,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,403,610 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,403,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,084,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,111 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,002,019 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,002,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2021 CITY DOGS RESCUE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS. |
| XI 2D | NET OF SPECIAL EVENTS 4,433 |
| XII 2D | NET OF SPECIAL EVENTS 4,433 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $39,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,868 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,433 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,433 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,868 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,433 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,433 | DirectExpenseSummaryEventsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE LIEDMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LESSOR | RelationshipDescriptionTxt |
| Transaction | $20,760 | TransactionAmt |
| Transaction | OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line A | NAME OF PERSON DAVE LIEDMAN |
| Part IV Line B | OFFICE SPACE RENTAL THE LEASE IS BETWEEN CITY DOGS, INC. AND CITY DOGS H STREET.DAVE LIEDMAN IS A 50 OWNER OF CITY DOGS H STREET, INC. THE BOARD OF DIRECTORS HIRED A THIRD PARTY APPRAISER TO CONFIRM THE FAIR MARKET VALUE OF THE RENTAL AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4A | PROGRAM CONTINUED FOSTER PROGRAM CITY DOGS CITY KITTIES RESCUE HAS A THRIVING FOSTER PROGRAM THAT ENABLES THE ORGANIZATION TO RESCUE HUNDREDS OF DOGS AND CATS EACH YEAR. INTERESTED FOSTER FAMILIES MUST COMPLETE AN APPLICATION AND A REVIEW PROCESS WITH CITY DOGS CITY KITTIES RESCUES FOSTER TEAM. WHILE CITY DOGS DAYCARE, A SEPARATE CORPORATION, DONATES FREE BOARDING TO MANY CITY DOGS CITY KITTIES RESCUE DOGS AND CATS, MOST OF THE HOUSING IS PROVIDED THROUGH CARING AND DEDICATED FOSTER FAMILIES. VOLUNTEER PROGRAM CITY DOGS CITY KITTIES RESCUE HAD A TOTAL OF TWO EMPLOYEES AND RELIES ON VOLUNTEERS TO CONDUCT THE BULK OF THE ORGANIZATIONS ACTIVITIES. VOLUNTEERS PROVIDE A WIDE ARRAY OF SERVICES, INCLUDING ANIMAL TRANSPORT, DOG AND CAT HANDLING, INTAKE AND SHELTER COORDINATION, FUNDRAISING, MEDICAL CARE COORDINATION, FOSTERING AND SOCIAL MEDIA COORDINATION. |
| Form 990, Part VI, Section A, Line 2 | OFFICER AND BOARD MEMBERS DAVID LIEDMAN AND DARREN BINDER ARE MARRIED |
| Form 990, Part VI, Section B, Line 8B | CITY DOG AND CITY KITTIES RESCUE DOES NOT HAVE ANY OFFICAL BOARD COMMITTEES. |
| Form 990, Part VI, Section B, Line 11B | CITY DOGS CITY KITTIES RESCUES PRESIDENT, DAVE LIEDMAN, TREASURER, DARREN BINDER, AND SECRETARY, SASHA MILLER REVIEW ALL FORMS 990 AS THEY ARE RECIEVED FROM THE ACCOUNTANT. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS REVIEW AND UPDATE ANNUALLY. THE POLICY REQUIRES DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED ON AN ONGOING BASIS TO DISCLOSE ANY INTERESTS IN AN ORGANIZATIONAL TRANSACTION OR DECISION WHICH WOULD AFFECT THEMSELVES, THEIR FAMILY MEMBERS, EMPLOYER OR ASSOCIATES, AND MAY NOT PARTICIPATE IN DISCUSSION OR VOTING ON SUCH MATTERS. STAFF ARE ALSO REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15A | ORGANIZATION CONSULTED NON PROFIT SALARY BOOK FOR THE METRO DC AREA. |
| Form 990, Part VI, Section C, Line 18 | CITY DOGS CITY KITTIES RESCUE WILL PROVIDE COPIES OF PREVIOUS FORMS 990 TO ANY MEMBER OF THE PUBLIC WHO TELEPHONES REQUESTING THE INFORMATION. |
| Form 990, Part VI, Section C, Line 19 | CITY DOGS CITY KITTIES RESCUE WILL PROVIDE COPIES OF PREVIOUS FORMS 990 TO ANY MEMBER OF THE PUBLIC WHO TELEPHONES REQUESTING THE INFORMATION. |
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