DALLAS CAT RESCUE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DALLAS CAT RESCUE (EIN 35-2302714)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349313102
Schema version
2024v5.1
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)
Return2025-05-14T19:00:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352302714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dallas Cat RescueBusinessNameLine1Txt
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
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$126,929GrossReceiptsAmt
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 Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,687PYContributionsGrantsAmt
CY Contributions Grants$91,873CYContributionsGrantsAmt
PY Program Service Revenue$28,814PYProgramServiceRevenueAmt
CY Program Service Revenue$35,056CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$132,501PYTotalRevenueAmt
CY Total Revenue$126,929CYTotalRevenueAmt
PY Grants And Similar Paid$4,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,190CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$396PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$748CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,680CYTotalFundraisingExpenseAmt
PY Other Expenses$125,524PYOtherExpensesAmt
CY Other Expenses$135,248CYOtherExpensesAmt
PY Total Expenses$129,988PYTotalExpensesAmt
CY Total Expenses$145,186CYTotalExpensesAmt
PY Revenues Less Expenses$2,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,257CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
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$104,791ExpenseAmt
DescVeterinary expenses: Veterinary care for 537 cats: spay/neuter, medications, vaccines and treatments . Provided TNR/vet care for 20 community catsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,808ExpenseAmt
DescFoster Expenses: this includes expenses for food, litter, probiotics, enrichment items, insurance and equipment such as litter boxes, bowls and carriers and their storage. We fostered 537 homeless cats, of this 418 were 2024 intake. We placed 311 cats in new homes, 16 transferred to local group doing animal transport to rescues/shelters in the north needing cats for adoptions and 1 cat returned to field in a community cat colony with caretakers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,702ExpenseAmt
DescAdoptions expenses: Food, litter, disposable litter boxes, trash bags, cleaning supplies, enrichment items, insurance and storage for weekend adoption events as well as 4 Petco adoption habitat locationsDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$790ExpenseAmt
DescVolunteer expenses: Recruitment, retention, communication and coordinationDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$790TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$117,091TotalProgramServiceExpensesAmt
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
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
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
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 WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY KIDWELL
President35.000.00Yes (X)$0$0$0
DARLENE BRYAN
Director of Adoptions30.000.00Yes (X)$0$0$0
ANNE SULLIVAN
Board Member0.500.00Yes (X)$0$0$0
HEATHER HAMBRICK
Secretary5.000.00Yes (X)$0$0$0
DENISE DIDION
Board Member0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$91,873AllOtherContributionsAmt
Noncash Contributions$2,545NoncashContributionsAmt
Total Contributions$91,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoptionsDesc
Business900099BusinessCd
Total Revenue Column$35,056TotalRevenueColumnAmt
Related Or Exempt Func Income$35,056RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,056TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,929TotalRevenueColumnAmt
Related Or Exempt Func Income$35,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,190TotalAmt
Program Services$9,190ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$133ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$748TotalAmt
Fundraising$748FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Program Services$45ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$653ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Management And General$660ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,259TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Program Services$1,075ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Veterinary Medical expens$104,791$104,791
Foster foodsupplies$2,933$2,933
Adoption foodsupplies$2,296$2,296
Event Merchandisefees$6,932$6,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,164TotalAmt
Program Services$790ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,186TotalAmt
Program Services$127,067ProgramServicesAmt
Management And General$10,439ManagementAndGeneralAmt
Fundraising$7,680FundraisingAmt

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-$18,257ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$118,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,246CurrentTaxYearMinus1YearAmt
Current Tax Year$89,327CurrentTaxYearAmt
Total$483,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,246CurrentTaxYearMinus1YearAmt
Current Tax Year$89,327CurrentTaxYearAmt
Total$483,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$483,369PublicSupportTotal170Amt
Total Support$483,369TotalSupportAmt
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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVeterinary CareGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$9,190CashGrantAmt
Valuation Method UsedVeterinarian invoiceValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bIndividual review, emailed to board members and posted on our website
Part VI Line 19by individual request
Part III Line 4dExpenses: $790.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dVolunteer expenses: Recruitment, retention, communication and coordination
Form 990, Part III, 4dOther Program Services: $790 Volunteer Expense
Form 990, Part III, 4dVolunteer Recruitment, Retention, Communication, Coordination
Form 990, Part VI Line 8bNo committees making decisions outside of board in 2024
Form 990, Part VIII, line 1g$2545 In-Kind donations: $148 towards expenses incurred by an online
Form 990, Part VIII, line 1gsales company for shipping of donated items for sale, $550
Form 990, Part VIII, line 1gfor a fundraising letter printing and postage, $374 for
Form 990, Part VIII, line 1gcommunication surveys with donors, volunteers & supporters
Form 990, Part VIII, line 1g$1474 for communication with donors, volunteers
Form 990, Part VIII, line 1gand supporters
Form 990 Part IX line 24eall other expenses of $790:for volunteer recruitment,
Form 990 Part IX line 24eretention, communication, coordination
Form 990 Part IX line 24eall other expenses of $374: Survey Monkey to send surveys
Form 990 Part IX line 24eto our supporters and volunteers
Form 990 Part IX line 11gOther Expenses: $4000 in Bank fees to proces credit cards
Form 990 Part IX line 11gand Paypal for donations, sales and adoptions

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.