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DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSA (EIN 47-3983524)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-01
IRS object ID
202141259349301549
Schema version
2020v4.1
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)
Return2021-05-01T15:20:54-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200733172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1You Can Relax Tax & Accounting ServBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11653 N Sunset BlvdAddressLine1Txt
CitySaffordCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473983524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 S STOCKTON MESA DRAddressLine1Txt
CitySAFFORDCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL CHRISTENSENPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9289652971PhoneNum
Signature2021-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastCHRISTENSENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPetrea KunzPreparerPersonNm
PTINP00059229PTIN
Phone9287922435PhoneNum
Preparation2021-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$81,191GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionDESERT CAT RESCUE & SANCTUARY OF ARIZONA IS A NO-KILL ORGANIZATION DEDICATED TO ANIMAL RESCUE WORK; ADOPTIONS, REDUCING OVERPOPULATION, STOPPING ANIMAL ABUSE AND PREVENTING THE NEGLECT OF DOMESTIC COMPANION ANIMALS. WE SERVING THE VOICELESS BECAUSE THEY MATTER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,321PYContributionsGrantsAmt
CY Contributions Grants$81,190CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,324PYTotalRevenueAmt
CY Total Revenue$81,191CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,809PYOtherExpensesAmt
CY Other Expenses$70,993CYOtherExpensesAmt
PY Total Expenses$46,809PYTotalExpensesAmt
CY Total Expenses$70,993CYTotalExpensesAmt
PY Revenues Less Expenses-$3,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,198CYRevenuesLessExpensesAmt
Total Assets BOY$11,404TotalAssetsBOYAmt
Total Assets EOY$21,602TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,602NetAssetsOrFundBalancesEOYAmt
MissionDESERT CAT RESCUE & SANCTUARY OF ARIZONA IS A NO-KILL ORGANIZATION DEDICATED TO ANIMAL RESCUE WORK; ADOPTIONS, REDUCING OVERPOPULATION, STOPPING ANIMAL ABUSE AND PREVENTING THE NEGLECT OF DOMESTIC COMPANION ANIMALS. WE SERVING THE VOICELESS BECAUSE THEY MATTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$70,993ExpenseAmt
Grant$10,000GrantAmt
Revenue$81,190RevenueAmt
DescWE ARE A PETSMART CHARITY AND WE HAVE AN ADOPTION CENTER AT PETSMART IN TUCSON. WE TAKE IN SURRENDERED, LOST AND STRAY KITTIES. WE FULLY VET THEM: SPAY/NEUTER, SNAP TESTED, FVRCP & RABIES VACCINATIONS AND MICRO-CHIPPED. WE ALSO HAVE A SENIOR COMPANION PROGRAM. OUR SENIORS ARE NOT ABLE TO TAKE ON THE FINANCIAL BURDEN OF OWNING A PET. WE TAKE AWAY THE FINANCIAL BURDEN AND PROVIDE THE NECESSARY SUPPLIES AND VET CARE. ALL THEY NEED TO SUPPLY IS THE HOME AND LOVE. MANY OF OUR ADOBTERS HAVE CHILDREN. WE HAVE PARTNERED WITH THE LIBRARY AND OFFER A READING PROGRAM FOR THESE CHILDREN. WHEN SOMEONE WITH CHILDREN ADOBTS A KITTY FROM US BETWEEN THE AGE OF 0 - 12 THEY ARE GIVEN A BOOK BAG WITH NEW BOOKS, COURTESY OF THE LIBRARY, SO THEY CAN GO HOME AND READ TO THEIR NEW BEST FRIEND. THE BOOK BAGS WILL INCLUDE AGE APPROPRIATE PET CARE INSTRUCTIONS FOR THE CHILDREN TOO. OUR PETSMART PARTNERS WILL ALSO BE ADDING TO THE BAGS TREATS AND TOYS FOR THE KITTIES.Desc
Total Program Service Expenses$70,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 ContrifalseDeductibleNonCashContriInd
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYL CHRISTENSENPersonNm
Phone2188201982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 S STOCKTON MESA DRAddressLine1Txt
CitySAFFORDCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DORIS KEMPTON
SECRETARY20.000.00Yes (X)$0$0$0
PAUL DAVID
CHAIRMAN20.000.00Yes (X)$0$0$0
ESTHER JONES-MCDONALD
TREASURER19.000.00Yes (X)$0$0$0
CHERYL CHRISTENSEN
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
CANUTE CHRISTENSEN
DIRECTOR40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$81,190AllOtherContributionsAmt
Total Contributions$81,190TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,191TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Program Services$1,829ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Program Services$803ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$1,058ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$598ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY AND MEDICINE$43,400$43,400
ANIMAL SUPPLIES$19,389$19,389
WEBSITE$938$938
RENTAL$1,055$1,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,673TotalAmt
Program Services$1,673ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,993TotalAmt
Program Services$70,993ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$10,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$11,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$21,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$21,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$21,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$21,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,198ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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 Minus2 Years$7,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,900CurrentTaxYearMinus1YearAmt
Current Tax Year$54,599CurrentTaxYearAmt
Total$66,895TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,421CurrentTaxYearMinus1YearAmt
Current Tax Year$26,591CurrentTaxYearAmt
Total$82,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,321CurrentTaxYearMinus1YearAmt
Current Tax Year$81,190CurrentTaxYearAmt
Total$149,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$149,288PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,321CurrentTaxYearMinus1YearAmt
Current Tax Year$81,190CurrentTaxYearAmt
Total$149,288TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,958InvestmentCostOrOtherBasisAmt
Depreciation$598DepreciationAmt
Book Value$11,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,360TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2President and Chairman are married to eachother.
Form 990 governing body review Part VI line 11The 990 will be reviewed by our organization following completion.
Governing documents etc available to public Part VI line 19Financial statements and tax return will be uploaded to both AZGives and GuideStar. Others will be added if needed.

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