DUCK TEAM 6: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUCK TEAM 6 (EIN 46-0853833)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349202656
Schema version
2020v4.0
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)
Return2021-11-11T10:37:34-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-11SignatureDt
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)
Tax2020TaxYr
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$113,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,629ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$332FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,186SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$854SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$73GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$73GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,863TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,845FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,744OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$77,146OtherExpensesTotalAmt
Total Expenses$88,813TotalExpensesAmt
Excess Or Deficit For Year$23,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,887NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,837BOYAmt
EOY$98,887EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,837BOYAmt
EOY$98,887EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,837BOYAmt
EOY$98,887EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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.$36,419
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.$26,790
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.$7,031
FieldValueIRS element (for citing)
Total Program Service Expenses$70,240TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lori Stone
President20.00$0
Becky Schwemmer
Secretary20.00$0
Mark Romick
Board member20.00$0
Lana Varian
Treasurer20.00$0
Jamie Lesko
Board Member20.00$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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,380CurrentTaxYearMinus1YearAmt
Current Tax Year$112,961CurrentTaxYearAmt
Total$669,810TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,380CurrentTaxYearMinus1YearAmt
Current Tax Year$112,961CurrentTaxYearAmt
Total$669,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$669,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$70TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$669,880TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 $403
Other Expenses.1002Office Expenses $599
Other Expenses.1003Information Technology $3045
Other Expenses.1007Conferences, Conventions, and Meetings $234
Other Expenses.1012Insurance $837
Other Expenses.1Community Outreach $26790
Other Expenses.2Veterinary Services $14676
Other Expenses.3Foster Supplies $14623
Other Expenses.4Donations to other rescue orgs $7120
Other Expenses.5Capture Expenses (equip, supp) $7031
Other Expenses.6Merchant and Paypal Fees $1308
Other Expenses.7Repairs and maintenance $294
Other Expenses.8Dues and subscriptions $186

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