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WESTIE RESCUE OF NORTH TEXAS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WESTIE RESCUE OF NORTH TEXAS (EIN 20-3719977)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349208102
Schema version
2022v5.0
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)
Return2023-11-14T15:42:17-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853763852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cartmell Pasternak & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 East Hebron ParkwayAddressLine1Txt
CityCarrolltonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203719977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTIE RESCUE OF NORTH TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8775682580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111732 BAYTON DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE CARTMELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastCARTMELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane L Cartmell CPAPreparerPersonNm
PTINP00541770PTIN
Phone9728451900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WRNT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,168GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,240ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,075ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,852FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,251SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,601SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$25,917TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,212OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$73PrintingPublicationsPostageAmt
Other Expenses Total$28,599OtherExpensesTotalAmt
Total Expenses$29,884TotalExpensesAmt
Excess Or Deficit For Year-$3,967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,602BOYAmt
EOY$62,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,602BOYAmt
EOY$62,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,480BOYAmt
EOY$62,513EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE OF WEST HIGHLAND WHITE TERRIERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEIGHT (8) west highland white terriers were rescued, rehabilitated, and rehomed. Each was given thorough medical exams, and all medical issues were treated.FOUR (4) dogs remain in permanent foster care due to age or medical conditions. These dogs are fostered in the homes of uncompensated volunteers.DescriptionProgramSrvcAccomTxt
Program Service Expenses$29,884ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,884TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONNA FRANCIS
Secretary7.00$0
SHASTA KALIN
President10.00$0
MALCOLM CARTMELL
Director7.00$0
JANIE CARTMELL
Treasurer10.00$0
FieldValueIRS element (for citing)
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE CARTMELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111732 BAYTON DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd
FieldValueIRS element (for citing)
Phone8775682580PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,769CurrentTaxYearMinus1YearAmt
Current Tax Year$28,167CurrentTaxYearAmt
Total$222,548TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,769CurrentTaxYearMinus1YearAmt
Current Tax Year$28,167CurrentTaxYearAmt
Total$222,548TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,771CurrentTaxYearMinus1YearAmt
Current Tax Year$28,168CurrentTaxYearAmt
Total$222,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SALES TAX DISCOUNT $1
Other Expenses.1VET EXPENSES $23064
Other Expenses.2CHARITABLE DONATIONS $3451
Other Expenses.3WEBSITE $1147
Other Expenses.4TELEPHONE $614
Other Expenses.5RESCUE FOOD/SUPPLIES $134
Other Expenses.6CREDIT CARD FEES $76
Other Expenses.8SPONSOR GIFTS $63
Other Expenses.9REGISTRATION FEES $50
Total Liabilities.1SALES TAX PAYABLE - Beginning $122 SALES TAX PAYABLE - Ending $0

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