CITY DOGS RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITY DOGS RESCUE (EIN 45-3356528)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349309994
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)
Return2023-11-13T05:43:27-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453356528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY DOGS RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2025677364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 1/2 11TH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE LIEDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025677364PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastLIEDMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CITY DOGS AND CITY KITTIES RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVE LIEDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11812 1/2 11TH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,493,938GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.citydogsrescuedc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CITY DOGS CITY KITTIES RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS FOR ADOPTIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,128,120PYContributionsGrantsAmt
CY Contributions Grants$1,177,652CYContributionsGrantsAmt
PY Program Service Revenue$274,799PYProgramServiceRevenueAmt
CY Program Service Revenue$295,219CYProgramServiceRevenueAmt
PY Investment Income$691PYInvestmentIncomeAmt
CY Investment Income$13,072CYInvestmentIncomeAmt
CY Other Revenue$4,016CYOtherRevenueAmt
PY Total Revenue$1,403,610PYTotalRevenueAmt
CY Total Revenue$1,489,959CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,852CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,810CYTotalFundraisingExpenseAmt
PY Other Expenses$820,326PYOtherExpensesAmt
CY Other Expenses$993,145CYOtherExpensesAmt
PY Total Expenses$1,002,019PYTotalExpensesAmt
CY Total Expenses$1,192,997CYTotalExpensesAmt
PY Revenues Less Expenses$401,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,962CYRevenuesLessExpensesAmt
Total Assets BOY$1,205,976TotalAssetsBOYAmt
Total Assets EOY$2,172,156TotalAssetsEOYAmt
Total Liabilities BOY$24,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$694,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,181,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,478,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$849,525ExpenseAmt
Revenue$295,219RevenueAmt
DescADOPTION 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 ODesc
Total Program Service Expenses$849,525TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA BARBPersonNm
Phone2022554102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 CASEY COURTAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAYMOND GONZALEZ
EXECUTIVE DIRECTOR040.00Yes (X)$70,945$0$0
DARREN BINDER
CHAIR, VP TREASURER001.00Yes (X)$0$0$0Yes (X)
DAVE LIEDMAN
PRESIDENT001.00Yes (X)$0$0$0Yes (X)
SASHA MILLER
SECRETARY001.00Yes (X)$0$0$0Yes (X)
DR DAN TEICH
DIRECTOR001.00Yes (X)$0$0$0
JODI SIROTNAK
DIRECTOR001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,945TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$82,099FundraisingAmt
All Other Contributions$1,095,553AllOtherContributionsAmt
Noncash Contributions$91,717NoncashContributionsAmt
Total Contributions$1,177,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$295,219TotalRevenueColumnAmt
Related Or Exempt Func Income$295,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$295,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,072TotalRevenueColumnAmt
Exclusion$13,072ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,979FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,099ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,979FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,016TotalRevenueColumnAmt
Related Or Exempt Func Income$4,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,016OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,489,959TotalRevenueColumnAmt
Related Or Exempt Func Income$299,235RelatedOrExemptFuncIncomeAmt
Exclusion$13,072ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,945TotalAmt
Program Services$20,574ProgramServicesAmt
Management And General$31,216ManagementAndGeneralAmt
Fundraising$19,155FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,088TotalAmt
Program Services$29,605ProgramServicesAmt
Management And General$44,919ManagementAndGeneralAmt
Fundraising$27,564FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$3,654ProgramServicesAmt
Management And General$5,544ManagementAndGeneralAmt
Fundraising$3,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,219TotalAmt
Program Services$4,124ProgramServicesAmt
Management And General$6,256ManagementAndGeneralAmt
Fundraising$3,839FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,559TotalAmt
Program Services$15,559ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,454TotalAmt
Program Services$512ProgramServicesAmt
Management And General$24,466ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,150TotalAmt
Management And General$62,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,317TotalAmt
Program Services$79ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$8,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,307TotalAmt
Program Services$16,796ProgramServicesAmt
Management And General$8,757ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,199TotalAmt
Program Services$50ProgramServicesAmt
Management And General$9,149ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,276TotalAmt
Program Services$1,561ProgramServicesAmt
Management And General$20,715ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,935TotalAmt
Program Services$31,880ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,863TotalAmt
Management And General$1,863ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,606TotalAmt
Management And General$15,606ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,192TotalAmt
Program Services$10,192ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,303TotalAmt
Management And General$12,303ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL/BOARDING EXPENSES$687,697$680,850$6,847
FOOD AND SUPPLIES$26,877$26,877
PAYMENT PROCESSING EXPENSE$24,914$7,212$10,987$6,715
FUNDRAISING EXPENSES$11,496$768$10,728

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,192,997TotalAmt
Program Services$849,525ProgramServicesAmt
Management And General$261,662ManagementAndGeneralAmt
Fundraising$81,810FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,942BOYAmt
EOY$247,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$949,146BOYAmt
EOY$1,040,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$901,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,938BOYAmt
EOY$883,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,976BOYAmt
EOY$2,172,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,799BOYAmt
EOY$70,420EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$623,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,799BOYAmt
EOY$694,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,583BOYAmt
EOY$1,165,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,594BOYAmt
EOY$313,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,181,177BOYAmt
EOY$1,478,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,976BOYAmt
EOY$2,172,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,962ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$903,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,415CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177,652CurrentTaxYearAmt
Total$4,881,401TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$274,799CurrentTaxYearMinus1YearAmt
Current Tax Year$295,219CurrentTaxYearAmt
Total$570,018TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,303,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,472,871CurrentTaxYearAmt
Total$5,451,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,451,419PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$691CurrentTaxYearMinus1YearAmt
Current Tax Year$13,072CurrentTaxYearAmt
Total$22,379TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$691CurrentTaxYearMinus1YearAmt
Current Tax Year$13,072CurrentTaxYearAmt
Total$22,379TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,016CurrentTaxYearAmt
Total$4,016TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,303,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,959CurrentTaxYearAmt
Total$5,477,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00410InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,723OtherCostOrOtherBasisAmt
Depreciation$9,859DepreciationAmt
Book Value$870,864BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,938OtherCostOrOtherBasisAmt
Depreciation$333DepreciationAmt
Book Value$12,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,029OtherCostOrOtherBasisAmt
Depreciation$8,029DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$883,469TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,504,366TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,428DonatedServicesAndUseFcltsAmt
Other Revenue$3,979OtherRevenueAmt
Revenue Not Reported$14,407RevenueNotReportedAmt
Revenue Subtotal$1,489,959RevenueSubtotalAmt
Total Revenue Per Form990$1,489,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,207,404TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$10,428PriorYearAdjustmentsAmt
Other Expenses Included$3,979OtherExpensesIncludedAmt
Expenses Not Reported$14,407ExpensesNotReportedAmt
Expenses Subtotal$1,192,997ExpensesSubtotalAmt
Total Expenses Per Form990$1,192,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2IN 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, 2022 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 2DNET OF SPECIAL EVENTS 3,979
XII 2DNET OF SPECIAL EVENTS 3,979

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$86,078GrossReceiptsEvent1Amt
Charitable Contri Event1$82,099CharitableContriEvent1Amt
Gross Revenue Event1$3,979GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,979OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,078GrossReceiptsTotalAmt
Charitable Contributions Tot$82,099CharitableContributionsTotAmt
Gross Revenue Total Events$3,979GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,979DirectExpenseSummaryEventsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVE LIEDMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionLESSORRelationshipDescriptionTxt
Transaction$8,651TransactionAmt
TransactionOFFICE SPACETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line ADAVE LIEDMAN
Part IV Line BOFFICE 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.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$91,717NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4APROGRAM 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 2OFFICER AND BOARD MEMBERS DAVID LIEDMAN AND DARREN BINDER ARE MARRIED
Form 990, Part VI, Section B, Line 8BCITY DOG AND CITY KITTIES RESCUE DOES NOT HAVE ANY OFFICAL BOARD COMMITTEES.
Form 990, Part VI, Section B, Line 11BCITY 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 12CTHE 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 15AORGANIZATION CONSULTED NON PROFIT SALARY BOOK FOR THE METRO DC AREA.
Form 990, Part VI, Section C, Line 18CITY 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 19CITY DOGS CITY KITTIES RESCUE WILL PROVIDE COPIES OF PREVIOUS FORMS 990 TO ANY MEMBER OF THE PUBLIC WHO TELEPHONES REQUESTING THE INFORMATION.

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