GIRTYS PLACE ANIMAL RESCUE AND SANCTUARY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRTYS PLACE ANIMAL RESCUE AND SANCTUARY (EIN 81-4633428)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202231259349303023
Schema version
2021v4.0
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)
Return2022-05-05T18:24:43-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814633428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRTYS PLACE ANIMAL RESCUE AND SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kevin BeckerInCareOfNm
Business Name ControlGIRTBusinessNameControlTxt
Foreign Phone6199333046ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 COUNTY ROAD 702AddressLine1Txt
CityFARMERSVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP754425805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin BeckerPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-05-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kevin BeckerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 COUNTY ROAD 702AddressLine1Txt
CityFARMERSVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP754425805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,133,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2017FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOur mission is to provide a safe haven for animals that have been abused abandoned neglected or unwanted. Our mission is to provide food supplies equipment veterinary care and resources for animals in need.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$4,133,598CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$4,133,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,846,499CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$606,521CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$3,564,381CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$569,217CYRevenuesLessExpensesAmt
Total Assets BOY$54,102TotalAssetsBOYAmt
Total Assets EOY$623,319TotalAssetsEOYAmt
Total Liabilities BOY$67,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to provide a safe haven for animals that have been abused abandoned neglected or unwanted. Our mission is to provide food supplies equipment veterinary care and resources for animals in need.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,893,466ExpenseAmt
Grant$2,846,499GrantAmt
Revenue$0RevenueAmt
DescThe Rescue Bank distributes donated food equipment and supplies to animals in need in the DFW area.Desc
Total Program Service Expenses$2,893,466TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 CommitteesYes (true)MinutesOfCommitteesInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKevin BeckerPersonNm
Phone6199333046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 COUNTY ROAD 702AddressLine1Txt
CityFARMERSVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP754425805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Seth Thomas
Director40.000.00Yes (X)Yes (X)$40,000$0$0
Timothy Logan
Operations Manager40.000.00Yes (X)$40,000$0$0Yes (X)
Dr Cassandra Meier
Medical Director20.000.00Yes (X)$10,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,133,598AllOtherContributionsAmt
Noncash Contributions$3,721,771NoncashContributionsAmt
Total Contributions$4,133,598TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,133,598TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,846,499TotalAmt
Program Services$2,846,499ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,365TotalAmt
Program Services$0ProgramServicesAmt
Management And General$91,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,199TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,797TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,819TotalAmt
Program Services$46,967ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,669TotalAmt
Program Services$0ProgramServicesAmt
Management And General$97,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263,741TotalAmt
Program Services$0ProgramServicesAmt
Management And General$263,741ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,774TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,055TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,597TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Animal Burial$543$0$543$0
Auto and Transport$12,223$0$12,223$0
Forklift Car and Truck$8,074$0$8,074$0
Feed$9,697$0$9,697$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,619TotalAmt
Program Services$0ProgramServicesAmt
Management And General$145,619ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,564,381TotalAmt
Program Services$2,893,466ProgramServicesAmt
Management And General$670,915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,366BOYAmt
EOY$55,578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,315EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,736BOYAmt
EOY$563,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,102BOYAmt
EOY$623,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt
EOY$225,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt
EOY$225,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$12,898BOYAmt
EOY$398,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,898BOYAmt
EOY$398,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,102BOYAmt
EOY$623,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$569,217ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$158,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$74,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,840CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133,598CurrentTaxYearAmt
Total$4,522,400TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,840CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133,598CurrentTaxYearAmt
Total$4,522,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,522,400PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,840CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133,598CurrentTaxYearAmt
Total$4,522,400TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$22,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$22,000DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,133,598TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,133,598RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,133,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,564,381TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,564,381ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,564,381TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Kool Kats Feline Rescue
PO Box 211524BedfordTX76095010755152501(c)(3)$0$55,003FMVAnimal food and SuppliesAnimal Food and Supplies
2nd Chance Rottie
540 Salt Creek RdSpringtownTX76082050578444501(c)(3)$0$5,867FMVAnimal Supplies and FoodAnimal food and Supplies
American Black and Tan Coonhound Re
2102 45th St NECantonOH44705050603414501(c)(3)$0$24,207FMVAnimal Food and SuppliesAnimal Food and Supplies
Texas Rustlers Guinea Pig
698 Menlo Park CirLewisvilleTX75057141865740501(c)(3)$0$7,860FMVanimal food and suppliesAnimal Food and Supplies
Hill County Paw Pals
PO Box 1533HillsboroTX76645201404233501(c)(3)$0$30,740FMVanimal food and suppliesanimal food and supplies
Furry Friendzy
9363 County Road 113KaufmanTX75142201502600501(c)(3)$0$83,572FMVanimal food and suppliesanimal food and supplies
Friends of The Towlett Animal Shelt
PO Box 758RowlettTX75030201606547501(c)(3)$0$15,424FMVanimal food and suppliesanimal food and supplies
Garland Bark Park Advocacy
813 Main StGarlandTX75040201876988501(c)(3)$0$33,102FMVAnimal Food and Suppliesanimal food and supplies
Texas Best Choice Animal Rescue
2502 Red Bud TrailQuinlinTX75474208018478501(c)(3)$0$64,624FMVAnimal food and suppliesanimal food and supplies
Buddies Place Cat Rescue
130 Canull LnWeatherfordTX76087261379675501(c)(3)$0$5,529FMVAnimal Food and SuppliesAnimal food and supplies
Take Me Home Pet Rescue
PO Box 831102RichardsonTX75083262318535501(c)(3)$0$70,006FMVanimal food and suppliesAnimal Food and Supplies
Tzu Zoo Rescue
5904 Quails PathColleyvilleTX76034262753192501(c)(3)$0$22,870FMVanimal food and suppliesanimal food and supplies
Kaleys Place Inc
2138 Rubin RdFateTX75189263141891501(c)(3)$0$7,174FMVanimal food and suppliesanimal food and suppliesa
St Clouds Rescue
8137 County Rd 167MckinneyTX75071270055820501(c)(3)$0$22,097FMVanimal food and suppliesanimal food and supplies
A Different Breed Animal Rescue
11700 Preston RdDallasTX75230270086432501(c)(3)$0$50,631FMVanimal food and suppliesanimal food and suppliesSuite 660 PMB 335
Life Long Rescue
302 Rose StTerrellTX75160273120942501(c)(3)$0$46,422FMVanimal food and suppliesanimal food and supplies
Brazos River Rescue Ranch
PO Box 93KopperiTX76652273175101501(c)(3)$0$10,792FMVanimal food and suppliesanimal food and supplies
Lost Paws Rescue of Texas
PO Box 116256CarrolltonTX75011341995205501(c)(3)$0$21,046FMVanimal food and suppliesanimal food and supplies
Dallas Cat Rescue
PO Box 262571PlanoTX75026352302714501(c)(3)$0$15,607FMVanimal food and suppliesanimal food and supplies
Angies Friendas
633 Sheffield DrRichardsonTX75081352326207501(c)(3)$0$16,829FMVanimal food and suppliesanimal food and supplies
Pet Connectors
2009 White LNHasletTX76052371623891501(c)(3)$0$31,060FMVanimal food and suppliesAnimal food and suppies
Texas Husky Rescue
PO Box 118891CarroltonTX75011383799528501(c)(3)$0$8,800FMVanimal food and suppliesAnimal Food and Supplies
Bosque Animal Rescue Kennels
104 S FullerMeridianTX76665421580731501(c)(3)$0$73,549FMVanimal food and suppliesanimal food and supplies
Tall Tails Rescue
PO Box 24435Fort WorthTX76124450995021501(c)(3)$0$45,355FMVanimal food and suppliesanimal food and supplies
Rockwall Pets
PO Box 1208RockwallTX75087452499166501(c)(3)$0$7,465FMVanimal food and suppliesanimal food and supplies
Dallas Cat Lady
9870 Kingsman DrDallasTX75228452647771501(c)(3)$0$38,735FMVanimal food and suppliesanimal food and supplies
Greay Pyrenees Rescue and Sanctuary
11603 Bradshaw RdPeytonCO80831452673651501(c)(3)$0$17,814FMVanimal food and suppliesanimal food and supplies
Apolloa Support and Rescue Inc
1170 Dove Hill RdJustinTX76247454405446501(c)(3)$0$69,720FMVanimal food and suppliesanimal food and supplies
Dogs Etc of Texas
PO Box 511CleburneTX76033455493696501(c)(3)$0$27,668FMVanimal food and suppliesanimal food and supplies
Texas Bengal and Exotic Cat Rescue
PO Box 212HutchinsTX75141461273230501(c)(3)$0$356,763FMVanimal supplies and foodanimal food and supplies
Sadies Place Animal Rescue
2821 FM 2737Lone OakTX75453461458143501(c)(3)$0$25,741FMVanimal food and suppliesanimal food and supplies
Western Australian Shepherd Rescue
432572 Highway 20NewportWA99156461879016501(c)(3)$0$10,447FMVanimal food and suppliesAnimal food and supplies
Border Collie Save and Rescue
7726 W Highway 199SpringtownTX76082824206849501(c)(3)$0$16,431FMVanimal food and suppliesanimal food and supplies
By My Side Animal Rescue
809 Shady Brook LnRed OakTX76082824433991501(c)(3)$0$42,106FMVanimal food and suppliesanimal food and supplies
Passport for Paws
PO Box 1623FriscoTX76082824943710501(c)(3)$0$61,370FMVanimal food and suppliesanimal food and supplies
Ft Worth Abandoned Animal Alliance
7140 Stewart LnBenbrookTX76126825269957501(c)(3)$0$47,967FMVanimal food and suppliesanimal food and supplies
All Pet Lives Matter 2 Inc
609 County Road 3202CampbellTX75422830915330501(c)(3)$0$26,815FMVanimal food and suppliesanimal food and supplies
A VOICE FOR ALL PAWS
8434 Bocowood drDallasTX75228831160142501(c)(3)$0$15,597FMVanimal food and suppliesanimal food and supplies
Pets Going Places
4500 Strafford DrColleyvilleTX76034832359276501(c)(3)$0$30,712FMVanimal food and suppliesanimal food and supplies
Marleighs Friends
3044 Old Denton RdCarolltonTX75007832827538501(c)(3)$0$26,787FMVanimal food and suppliesanimal food and suppliesSuite 111
Paws for a Cause Cat Rescue
98 Johnson RdMeadOK73449833571783501(c)(3)$0$11,567FMVanimal food and suppliesanimal food and supplies
Dog Days Ranch and Rescue
20292 FM 1252WinonaTX75792833771283501(c)(3)$0$70,995FMVanimal food and suppliesanimal food and supplies
German Shepherd Rescue of Texas
112 S Hillside StRed OakTX75154844137122501(c)(3)$0$26,093FMVanimal food and suppliesanimal food and supplies
Bethel Animal Rescue
884 Hanover RdDavisOK73030462749007501(c)(3)$0$31,169FMVanimal food and suppliesanimal food and supplies
Bluebonnet Animal Rescue Network
PO Box 964WhitewrightTX75491463744273501(c)(3)$0$37,619FMVAnimal food and suppliesAnimal food and supplies
Almost Home Animal Rescue
7932 RTampston PlFT WorthTX76137463809408501(c)(3)$0$12,793FMVanimal food and suppliesanimal food and supplies
Dallas Dog Network Inc
9019 Lanshire DrDallasTX75238464009222501(c)(3)$0$14,196FMVanimal food and suppliesanimal food and supplies
New Hope Cat Rescue and Sanctuary
425 Revolution LnArlingtonTX76002464033828501(c)(3)$0$26,667FMVanimal food and suppliesanimal food and supplies
Texas Pit Crew Inc
PO Box 9823Wishita FallsTX76308464589878501(c)(3)$0$19,546FMVanimal food and suppliesanimal food and supplies
Denison Animal Welfare Groiup
PO Box 1330DennisonTX75021465190514501(c)(3)$0$40,208FMVanimal food and suppliesanimal food and supplies
Durant Animal Rescue Alliance
PO Box 103DurantOK74702465235521501(c)(3)$0$36,991FMVAnimal food and suppliesAnimal Food and Supplies
Nacona Lucky Paws Animal Shelter
653 Airport RdNoconaTX76255471148402501(c)(3)$0$10,799FMVanimal food and suppliesanimal food and supplies
Recycled Love Animal REscue
4751 Lubbock AveFR WorthTX76115471415709501(c)(3)$0$100,893FMVanimal food and suppliesanimal food and supplies
Averting Catastrophe Inc
PO Box 874MansfieldTX76063472003130501(c)(3)$0$21,451FMVanimal food and suppliesanimal food and supplies
Border Collie Rescue and Rerhabq
22585 Harbvor View LnMillersaviewTX76862472110399501(c)(3)$0$8,236FMVANIMAL FOOD AND SUPPLIESanimal food and supplies
White Kisses Great Dane Rescue
11702 A County Road 6900LubbockTX79407472111892$0$67,879FMVanimal food and suppliesanimal food and supplies
Nanas Pit Stop and Bully Breed Resc
15256 S FM 372Valley ViewTX76272472508504$0$27,435FMVfood and animal suppliesanimal food and supplies
North Texas Feral Cat Assistance
6753 Lost Star LnFt WorthTX76132473119504501(c)(3)$0$40,860FMVanimal food and suppliesanimal food and supplies
Home Animal Rescue
PO Box 122170ArlingtonTX76912473303879501(c)(3)$0$36,333FMVanimal food and suppliesanimal food and supplies
Hunt County Pets Alive
PO Box 97Lone OakTX75453473818349501(c)(3)$0$39,585FMVanimal food and suppliesanimal food and supplies
Spiritual Wildlife Rescue and Rehab
PO Box 151098ArlingtonTX76015473852190501(c)(3)$0$7,745FMVanimal food and suppliesanimal food and supplies
Purrfect Angels Animal Rescue
PO Box 8561692MesquiteTX75185474003426501(c)(3)$0$17,955FMVanimal food and suppliesanimal food and supplies
East Dallas Pet Rescue
3120 Stillwater DrMesquiteTX75181474140215501(c)(3)$0$29,610FMVanimal food and suppliesanimal food and supplies
Dallas Dogrrr
PO Box 887RowlettTX75030474386830501(c)(3)$0$33,492FMVanimal food and suppliesanimal food and supplies
Bull Luv Able Paws and Chi Wawas
6433 Trammel DrDallasTX75214475506109501(c)(3)$0$6,489FMVanimal food and suppliesanimal food and supples
Cattailz Org
1812 Windhaven CTWeatherfordTX76087611577801501(c)(3)$0$30,293FMVanimal food and suppliesanimal food and supplies
Hillcrest Animal Rescue
PO Box 163FarmersvilleTX75442680602101501(c)(3)$0$25,157FMVanimal food and suppliesanimal food and supplies
Animal Refuge Foundation
3377 Spaolding DrShernmanTX75092752457657501(c)(3)$0$21,317FMVanimal food and suppliesanimal food and supplies
South Central Bloodhound Club
PO Box 1772FayettevilleAR72702752674621501(c)(3)$0$49,963FMVanimal food and suppliesanimal food and supplies
Saving Pyrs in Need Inc
301 Allegheny Trail LnGarlandTX75043753142439501(c)(3)$0$15,454FMVanimal food and suppliesanimal food and supplies
Great Pyrenees Rescue Texas Inc
220 pack Horse DrBastropTX78062760694131501(c)(3)$0$8,494FMVanimal food and suppliesanimal food and supplies
Schnauzer Ranch and Friends
1222 Settlers DrSangerTX76266811978423501(c)(3)$0$36,242FMVanimal food and suppliesanimal food and supplies
Homeless Hounds Animal Rescue
PO Box 521ColleywviileTX76034813119166501(c)(3)$0$10,209FMVanimal food and suppliesanimal food and supplies
Abby Road Rescue and Sanctuary
12450 Hwy 205LavonTX75166813715492501(c)(3)$0$21,862FMVanimal food and suppliesanimal food and supplies
Dallas Animal Welfare Group
3303 Lee PkwyDallasTX75219813738410501(c)(3)$0$35,672FMVanimal food and suppliesanimal food and suppliesSte 102
Mastiffs and More Rescue Tx
300 E Highway 67AlveradoTX76009814663686501(c)(3)$0$51,110FMVfood and suppliesanimal food and supplies
Sheilas Hope Animal Rescue
5196 Sh 276Royse CityTX75189815165924501(c)(3)$0$10,651FMVanimal food and suppliesanimal food and suppliesSuite B4
Chloes Pet Rescue
1744 Crystal WayPlanoTX75074820930566501(c)(3)$0$25,657FMVanimal food and suppliesanimal food and supplies
Myrandas Mended Souls Rescue
3511 Orchid LnRowlettTX75089820949563501(c)(3)$0$32,627FMVanimal food and suppliesanimal food and supplies
Fixintexas Animal Adovacates
3901 W US Highway 69PointTX75472821812749501(c)(3)$0$55,851FMVanimal food and suppliesanimal food and supplies
Kitty Cove Rescue
49 County Road 4857Mt PlasantTX75455823979389501(c)(3)$0$49,030FMVanimal food and suppliesanimal food and supplies
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationOur donations are not allowed for resale. we track donations per the manufacturers requirements to ensure they do not end up on any type of resale sight online or physical. We are diligent and extensive in this tracking. We can tell you by pallet the location it went to and when.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,345,483NoncashContributionsRptF990Amt
Method Of Determining RevenuesCompany Provided InformationMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$132,838NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMW Sent by Company Company provided infoMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPet SuppliesDesc
Contribution9000ContributionCnt
Noncash Contributions Rpt F990$243,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesCompany Provided Financial InfoMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FormAndLineReferenceDesc: Part I, Column(b)19.Food inventory-Number Of Item Contributed: 1383
FormAndLineReferenceDesc: Part I, Column(b)19.Food inventory-Number Of Item Contributed: 1383
FormAndLineReferenceDesc: Part I, Column(b)19.Food inventory-Number Of Item Contributed: 1383

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, line 2We provide donated food supplies and equipment to animals in need in the DFW area. The program is called the Rescue Bank through the Greater Good Charities
Part III, Line 4d| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
Part VI, Section B, Line 11bCPA Review
Part VI, Section B, Line 12cWe follow best practices required by Greater good charities
Part VI, Section C, Line 19Guidestar

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