DALLAS CAT RESCUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CAT RESCUE (EIN 35-2302714)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202221349349201132
- Schema version
- 2021v4.2
- 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 | 2022-05-14T17:17:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352302714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Cat Rescue | BusinessNameLine1Txt |
| Business Name Line2 | Cat Matchers | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tammy S Kidwell | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9724587877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 262571 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9724587877 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | KIDWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.catmatchers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,255 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $74,807 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,448 | ProgramServiceRevenueAmt |
| Total Revenue | $118,255 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,149 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,972 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $910 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $121,526 | OtherExpensesTotalAmt |
| Total Expenses | $133,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,977 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$14,977 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | spayneuter and place animals in need in loving homes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Veterinary expenses Veterinary care for 606 cats spayneuter medications vaccines and treatments Provided TNRvet care for 157 community cats | $111,303 |
| Foster Expenses this includes expenses for food litter probiotics enrichment items and equipment such as litter boxes bowls and carriers We fostered 606 homeless cats of this 426 were 2021 intake Placed 363 cats in homes and 13 returned to community cat colonies with caretakers | $3,742 |
| Adoptions expenses Food litter disposable litter boxes trash bags cleaners and enrichment items for weekend and 3 Petco habitat adoptions | $2,060 |
| This expense covers Signupgeniuscom a volunteer scheduling site water for vols at special events and gaggleemail an email distribution tool | $526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,631 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TAMMY KIDWELL | ||||
| President | 35.00 | $0 | $0 | $0 |
| DARLENE BRYAN | ||||
| Director of Adoptions | 30.00 | $0 | $0 | $0 |
| ANNE SULLIVAN | ||||
| Board Member | 2.000 | $0 | $0 | $0 |
| HEATHER HAMBRICK | ||||
| Secretary | 15.00 | $0 | $0 | $0 |
| DENISE DIDION | ||||
| Board Member | 10.00 | $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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Park View | AddressLine1Txt |
| City | Highland Village | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724587877 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,807 | CurrentTaxYearAmt |
| Total | $435,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,807 | CurrentTaxYearAmt |
| Total | $435,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $435,609 | PublicSupportTotal170Amt |
| Total Support | $435,609 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $2149.00 |
| Part I Line 16 | Advertising and promotion $592.00 |
| Part I Line 16 | Other office expenses $571.00 |
| Part I Line 16 | Information technology $561.00 |
| Part I Line 16 | Insurance $1813.00 |
| Part I Line 16 | Veterinary/Medical expense $111303.00 |
| Part I Line 16 | Adoptions/Supplies/Volunteer $2586.00 |
| Part I Line 16 | Foster supplies/food/equip $3742.00 |
| Part I Line 16 | Communication $176.00 |
| Part I Line 13 | Bank/cc fees $1508.00 |
| Part I Line 16 | Bad Debt $97.00 |
| Part I Line 16 | Merchandise for events $85.00 |
| Part III | Expenses: $526.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | This expense covers Signupgenius.com, a volunteer scheduling site, water |
| Part III | for vols at special events, and gaggle.email an email distribution tool |
| Part IX, line 2 | Assistance Grants: $3750, Helped 7 people with vet care and housing |
| Part IX, line 2 | for personal cats |
| Part IX line 24e | all other expenses of $182: $85 merchandise for |
| Part IX line 24e | fundraising and $97 from bad debt/bounced check and fees |
| Part IX line 13 | other office expenses $571: office supplies and phone services |
| Part IX, line 11g | $1508: bank/credit card fees |
| Part III, line 31 | Other Expense $526: This expense covers Signupgenius.com, a volunteer |
| Part III, line 31 | scheduling site, water for vols at special events, and gaggle.email |
| Part III, line 31 | an email distribution tool |
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