2023-06-14T01:01:10-00:00 2021-12-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2021-01-01 453356528 CITY DOGS RESCUE INC CITY 2025677364 301 H STREET NE WASHINGTON DC 20002 DARREN BINDER CHAIR 2025677364 2023-06-14 true DARREN BINDER XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2023-06-14 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X DARREN BINDER 301 H STREET NE WASHINGTON DC 20002 1408043 false X https://www.citydogsrescuedc.org/ X 2011 DC THE MISSION OF CITY DOGS CITY KITTIES RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS FOR ADOPTION 4 4 3 0 733184 1128120 412410 274799 2301 691 2402 0 1150297 1403610 0 0 138570 181693 415 0 102611 907846 820326 1046831 1002019 103466 401591 817390 1205976 53573 24799 763817 1181177 X 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. false false 800948 274799 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 800948 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false X 4 4 true false false false false false false true false false false true true true true false false true false false BARBARA BARB 2022554102 4111 CASEY COURT ALEXANDRIA VA 22306 PATRICIA KENNEDY EXECUTIVE DIRECTOR 040.00 X 83559 0 0 DARREN BINDER CHAIR, VP TREASURER 001.00 X X 0 0 0 DAVE LIEDMAN PRESIDENT 001.00 X X 0 0 0 SASHA MILLER SECRETARY 001.00 X X 0 0 0 DR DAN TEICH DIRECTOR 001.00 X 0 0 0 JODI SIROTNAK DIRECTOR 001.00 X 0 0 0 83559 false false false 34868 16845 1076407 1552 1128120 ADOPTION FEES 900099 274799 274799 274799 691 691 4433 34868 4433 1403610 274799 691 0 0 0 0 83559 29245 28410 25904 0 73426 25699 24965 22762 0 11520 4033 3916 3571 13188 4616 4484 4088 0 0 24181 475 23286 420 0 0 29477 1739 27738 6050 6050 5199 1853 3289 57 14249 4135 5980 4134 0 29628 28590 1038 34054 34054 0 0 12 4 4 4 0 812 812 13425 12351 537 537 MEDICAL/BOARDING EXPENSES 629293 629135 158 FOOD AND SUPPLIES 11883 11883 PAYMENT PROCESSING EXPENSE 22063 8825 13238 0 1002019 800948 98460 102611 109229 232942 699078 949146 450 20967 8029 812 12938 8271 10500 817390 1205976 7628 24799 45945 53573 24799 X 763817 830583 350594 763817 1181177 817390 1205976 401591 15769 X false true X true false X 0 0.00000 874693 903714 900148 871472 1028415 4578442 274799 274799 874693 903714 900148 871472 1303214 4853241 4853241 1876 2870 3445 2301 691 11183 0 1876 2870 3445 2301 691 11183 0 0 876569 906584 903593 873773 1303905 4864424 0.99770 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12938 12938 8029 8029 12938 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARD PAYABLE PPP LOAN X 1486154 78111 4433 82544 1403610 1403610 1084563 78111 4433 82544 1002019 1002019 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 AUCTION 39301 34868 4433 4433 39301 34868 4433 4433 4433 DAVE LIEDMAN LESSOR 20760 OFFICE SPACE false 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. 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.