CENTRAL TEXAS DACHSHUND RESCUE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS DACHSHUND RESCUE (EIN 04-3733491)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349206274
- 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 | 2023-11-13T21:38:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831165188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCruz CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 Old Denton Rd Suite 112 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | 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 | 043733491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Texas Dachshund Rescue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7544 FM 1960 Road East STE 71 | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Holstead | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Phone | 8322332670 | PhoneNum |
| Signature | 2023-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Holstead | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Veronica Cruz-Miranda | PreparerPersonNm |
| PTIN | P00785130 | PTIN |
| Phone | 9726817295 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.ctdr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,997 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,495 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,700 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $78,802 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,988 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,814 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $192,009 | TotalRevenueAmt |
| Other Expenses Total | $142,433 | OtherExpensesTotalAmt |
| Total Expenses | $142,433 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,576 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,253 | BOYAmt |
| EOY | $222,008 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,130 | BOYAmt |
| EOY | $222,008 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819 | BOYAmt |
| EOY | $18,121 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,311 | BOYAmt |
| EOY | $203,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rescue and Rehome Endangered Dachshunds | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Rescue, Pay for Vet Expenses, Care for, and Rehome Dachshunds | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Teresa Rucka | ||||
| President | 20.00 | $0 | $0 | $0 |
| John Holstead | ||||
| Co-Treasurer | 5.00 | $0 | $0 | $0 |
| Mary Holstead | ||||
| Co-Treasurer | 5.00 | $0 | $0 | $0 |
| Bill Duncan | ||||
| Director | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Mary Holstead | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4689 VZ CR 2602 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9032660442 | 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 | $96,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,495 | CurrentTaxYearAmt |
| Total | $498,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,988 | CurrentTaxYearAmt |
| Total | $198,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,483 | CurrentTaxYearAmt |
| Total | $696,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $696,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $248 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $248 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,483 | CurrentTaxYearAmt |
| Total | $696,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $73,129 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,129 | GrossRevenueEvent1Amt |
| Event2 | Letters | Event2Nm |
| Gross Receipts Event2 | $5,400 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,400 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $78,529 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,529 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $78,529 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPaypal and Other Fees 1,399Insurance Liability D and O 1,875Office Expense 1,466Taxes & Licenses 385Rent 948Reconciling (173)Veterinary Reimbursement 136,533 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,877 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 9,365 464Sales Tax Payable 454 0Other Liabilities 0 17,657 |
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