BETA

DUCK TEAM 6: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DUCK TEAM 6 (EIN 46-0853833)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202243129349202519
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)
Return2022-11-08T12:26:59-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813490563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLNER WOODRUFF CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13505 YUCCA DR STE 101AddressLine1Txt
CityFLOWER MOUNDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460853833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Duck Team 6BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUCKBusinessNameControlTxt
Phone2149453763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17324 Gaston Avenue Ste 124-355AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLana VarianPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLanaPersonFirstNm
Person LastVarianPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLezlie PearsonPreparerPersonNm
PTINP01225054PTIN
Phone2142851522PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.duckteam6.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$139,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,835ContributionsGiftsGrantsEtcAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,615FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,126SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$511SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$137,340TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,790FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,243OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$121,768OtherExpensesTotalAmt
Total Expenses$134,241TotalExpensesAmt
Excess Or Deficit For Year$3,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,986NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,887BOYAmt
EOY$101,986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,887BOYAmt
EOY$101,986EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,887BOYAmt
EOY$101,986EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDuck Team 6 is a nonprofit organization with the purpose of providing food, veterinary care, supplies, and placement of thousands of stray dogs in Dallas, TX. The purpose is accomplished by the organization receiving and maintaining cash donations from individuals and other organizations, and supporting volunteers and community outreach programs within the area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Placement: With the help of partner rescue organizations and our own volunteers, we have provided foster care or assistance to transfer partners for the dogs we capture. Foster care expenses including food, supplies, veterinary care, training, and other expenses related to the care of a dog in our program.$79,948
Community Outreach: We provide food, veterinary assistance, and educational services to families in low income areas of Dallas, TX in order to help them provide necessary care for their companion animals and help keep pets in homes. Includes free vaccines, food, spay/neuter surgeries, emergency care, and fencing.$18,177
Capture: Our organization has saved thousands of dogs from the streets of Dallas using humane traps and other animal control equipment. We also provide veterinary care and sterilization of the dogs, eliminating the possibility of unintentional offspring and additional stray animals.$14,999
FieldValueIRS element (for citing)
Total Program Service Expenses$113,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lori Stone
Board Member20.00$0
Becky Schwemmer
Secretary20.00$0
Mark Romick
Board Member20.00$0
Devin DePriter
Board Member20.00$0
Lana Varian Bass
Treasurer20.00$0
Jamie Lesko
President20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17324 Gaston Ave Ste 124-355AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Phone2149453763PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$141,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,961CurrentTaxYearMinus1YearAmt
Current Tax Year$139,450CurrentTaxYearAmt
Total$662,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,961CurrentTaxYearMinus1YearAmt
Current Tax Year$139,450CurrentTaxYearAmt
Total$662,723TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$82TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$82TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,976CurrentTaxYearMinus1YearAmt
Current Tax Year$139,466CurrentTaxYearAmt
Total$662,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1432
Other Expenses.1002Office Expenses $305
Other Expenses.1003Information Technology $3072
Other Expenses.1005Travel $199
Other Expenses.1007Conferences, Conventions, and Meetings $474
Other Expenses.1012Insurance $2448
Other Expenses.1Veterinary Services $35640
Other Expenses.2Foster Supplies $22263
Other Expenses.3Community Outreach $17692
Other Expenses.4Donations to other rescue orgs $16300
Other Expenses.5Capture Expenses (equip, supp) $14999
Other Expenses.6Dog Training and Transport $5745
Other Expenses.7Merchant and Paypal Fees $1199

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