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CODYS FRIENDS RESCUE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CODYS FRIENDS RESCUE (EIN 30-0759470)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-16
IRS object ID
202243209349201809
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)
Return2022-11-16T11:59:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300759470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CODYS FRIENDS RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Tina AustinInCareOfNm
Business Name ControlCODYBusinessNameControlTxt
Foreign Phone9729980783ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 CLEARHAVEN CIRAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752484017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel SchmidtPersonNm
Person TitleCo-Founder Logistical and Acct.PersonTitleTxt
Signature2022-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.codysfriendsrescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$174,641ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$4,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,500CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,100GrossProfitLossSlsOfInvntryAmt
Total Revenue$175,741TotalRevenueAmt
Printing Publications Postage$6,430PrintingPublicationsPostageAmt
Other Expenses Total$154,600OtherExpensesTotalAmt
Total Expenses$161,030TotalExpensesAmt
Excess Or Deficit For Year$14,711ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,596NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,596BOYAmt
EOY$93,457EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,596BOYAmt
EOY$95,307EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,596BOYAmt
EOY$95,307EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTreatment care and rehoming of abused neglected abandoned rescue canines.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Vetting and medical expenses to include but not limited to heartworm treatment vaccination spay neuters emergency vet care.$0$126,230
Food and provisions for canine rescues$0$27,500
Transportation and relocation costs$0$6,340
FieldValueIRS element (for citing)
Total Program Service Expenses$160,070TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tina L Austin
President Founder50$0$0$0
Sharyl Howard
Vice President and admin officer50$0$0$0
Daniel Schmidt
Finance and Logistics35$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel SchmidtPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 Clearhaven CircleAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Phone9729980783PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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$151,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,456CurrentTaxYearMinus1YearAmt
Current Tax Year$174,641CurrentTaxYearAmt
Total$844,677TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,456CurrentTaxYearMinus1YearAmt
Current Tax Year$174,641CurrentTaxYearAmt
Total$844,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$844,677PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,456CurrentTaxYearMinus1YearAmt
Current Tax Year$174,641CurrentTaxYearAmt
Total$844,677TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Canine Medical Food Transportation and Boarding fees. Additional costs include training and rehabilitation, $154600.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1850|
Expenses (Part I),line 16| Explanation:| Transportation and expenses gas and maintenance
Expenses (Part I),line 16| Explanation:| IT expenses printing and graphics
Expenses (Part I),line 16| Explanation:| Administrative and support expenses
Expenses (Part I),line 16| Explanation:| Boarding and Grooming expenses

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