DUCK TEAM 6: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DUCK TEAM 6 (EIN 46-0853833)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349202763
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T07:36:20-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464420947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patten Thiebaud LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 N Central Expwy Ste 290 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460853833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCK TEAM 6 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUCK | BusinessNameControlTxt |
| Phone | 2149453763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 GASTON AVENUE SUITE 124-355 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANA VARIAN BASS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LANA VARIAN | PersonFirstNm |
| Person Last | BASS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lezlie Pearson CPA | PreparerPersonNm |
| PTIN | P01225054 | PTIN |
| Phone | 2146961922 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DUCKTEAM6.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $166,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $161,055 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,113 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,493 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,620 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $162,698 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,506 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,176 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $888 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $149,072 | OtherExpensesTotalAmt |
| Total Expenses | $159,642 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,986 | BOYAmt |
| EOY | $106,831 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,986 | BOYAmt |
| EOY | $106,831 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,986 | BOYAmt |
| EOY | $105,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DUCK TEAM 6 IS A NONPROFIT ORGANIZATION WITH THE PURPOSE OF PROVIDING FOOD, VETERINARY CARE, SUPPLIES, AND PLACEMENT OF THOUSANDS OF STRAY DOGS IN DALLAS, TX. THE PURPOSE IS ACCOMPLISHED BY THE ORGANIZATION RECEIVING AND MAINTAINING CASH DONATIONS FROM INDIVIDUALS AND OTHER ORGANIZATIONS, AND SUPPORTING VOLUNTEERS AND COMMUNITY OUTREACH PROGRAMS WITHIN THE AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PLACEMENT: WITH THE HELP OF PARTNER RESCUE ORGANIZATIONS AND OUR OWN VOLUNTEERS, WE HAVE PROVIDED FOSTER CARE OR ASSISTANCE TO TRANSFER PARTNERS FOR THE DOGS WE CAPTURE. FOSTER CARE EXPENSES INCLUDING FOOD, SUPPLIES, VETERINARY CARE, TRAINING, AND OTHER EXPENSES RELATED TO THE CARE OF A DOG IN OUR PROGRAM. | $87,212 |
| COMMUNITY OUTREACH: WE PROVIDE FOOD, VETERINARY ASSISTANCE, AND EDUCATIONAL SERVICES TO FAMILIES IN LOW INCOME AREAS OF DALLAS, TX IN ORDER TO HELP THEM PROVIDE NECESSARY CARE FOR THEIR COMPANION ANIMALS AND HELP KEEP PETS IN HOMES. INCLUDES FREE VACCINES, FOOD, SPAY/NEUTER SURGERIES, EMERGENCY CARE, AND FENCING. | $11,791 |
| CAPTURE: OUR ORGANIZATION HAS SAVED THOUSANDS OF DOGS FROM THE STREETS OF DALLAS, TX USING HUMANE TRAPS AND OTHER ANIMAL CONTROL EQUIPMENT. WE ALSO PROVIDE VETERINARY CARE AND STERILIZATION OF THE DOGS, ELIMINATING THE POSSIBILITY OF UNINTENTIONAL OFFSPRING AND ADDITIONAL STRAY ANIMALS. | $23,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,672 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMIE LESKO | ||
| President | 20.00 | $0 |
| BECKY SCHWEMMER | ||
| Secretary | 20.00 | $0 |
| LANA VARIAN BASS | ||
| Treasurer | 20.00 | $0 |
| LORI STONE | ||
| BOARD MEMBER | 20.00 | $0 |
| DEVIN DEPRITER | ||
| BOARD MEMBER | 20.00 | $0 |
| MARK ROMICK | ||
| BOARD MEMBER | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 GASTON AVENUE SUITE 124-355 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149453763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,168 | CurrentTaxYearAmt |
| Total | $687,320 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,168 | CurrentTaxYearAmt |
| Total | $687,320 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $687,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $90 | 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 | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $90 | 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 | $116,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,191 | CurrentTaxYearAmt |
| Total | $687,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $382 |
| Other Expenses.1002 | Office Expenses $238 |
| Other Expenses.1003 | Information Technology $2780 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $52 |
| Other Expenses.1012 | Insurance $2861 |
| Other Expenses.1 | VETERINARY EXPENSES $55800 |
| Other Expenses.2 | FOSTER EXPENSES $31112 |
| Other Expenses.3 | CAPTURE EXPENSES $23669 |
| Other Expenses.4 | DONATIONS TO OTHER RESCUE ORGS $17371 |
| Other Expenses.5 | COMMUNITY OUTREACH $11791 |
| Other Expenses.6 | MERCHANT FEES PAYPAL FEES $1936 |
| Other Expenses.8 | Supplies $780 |
| Other Expenses.9 | DOG TRAINING $300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1789 |
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