DALLAS CAT RESCUE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CAT RESCUE (EIN 35-2302714)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-16
- IRS object ID
- 202141369349202054
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T17:42:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352302714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Cat Rescue | BusinessNameLine1Txt |
| Business Name Line2 | Cat Matchers | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Tammy S Kidwell | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9724587877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 262571 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9724587877 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | KIDWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.catmatchers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,207 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $118,912 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,295 | ProgramServiceRevenueAmt |
| Total Revenue | $149,207 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,713 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,930 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $503 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,005 | OtherExpensesTotalAmt |
| Total Expenses | $134,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,306 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $14,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Foster care provide vet care rescueTNR rehome cats | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Veterinary expenses Veterinary care for 387 cats spayneuter medications vaccines and treatments Provided TNRvet care for 59 community cats | $107,040 |
| Volunteer expenses include fees for signupgeniuscom for scheduling volunteers A Gaggleemail account for volunteer communications equipment for trapping and fuel for donation pick ups | $2,608 |
| Foster expense Fostered 663 homeless cats of this 448 were 2020 intake Placed 385 cats in homes These costs include food litter equipment such as litter boxes bowls and carriers | $2,440 |
| Adoption expenses include disposable litter boxes litter and food for the the adoption events and cages and portable cat carriers for adopters | $125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TAMMY KIDWELL | ||||
| President | 50.00 | $0 | $0 | $0 |
| DARLENE BRYAN | ||||
| Director of Adoptions | 40.00 | $0 | $0 | $0 |
| ANNE SULLIVAN | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| HEATHER HAMBRICK | ||||
| Secretary | 20.00 | $0 | $0 | $0 |
| DENISE DIDION | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY S KIDWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Park View | AddressLine1Txt |
| City | Highland Village | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724587877 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,912 | CurrentTaxYearAmt |
| Total | $433,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,912 | CurrentTaxYearAmt |
| Total | $433,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $433,115 | PublicSupportTotal170Amt |
| Total Support | $433,115 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $3750.00 |
| Part I Line 16 | Advertising and promotion $860.00 |
| Part I Line 16 | Other office expenses $569.00 |
| Part I Line 16 | Information technology $254.00 |
| Part I Line 16 | Insurance $1098.00 |
| Part I Line 16 | Veterinary/Medical expense $107040.00 |
| Part I Line 16 | Special Event $6537.00 |
| Part I Line 16 | Adoptions/Supplies/Volunteer $5173.00 |
| Part I Line 16 | Communication $474.00 |
| Part I Line 16 | Bank/cc fees $1350.00 |
| Part I Line 16 | State Tax fee $202.00 |
| Part III | Expenses: $125.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Adoption expenses: include disposable litter boxes, litter and food for the |
| Part III | the adoption events and cages and portable cat carriers for adopters |
| form 990, part IX | Assistance Grants: $3750, Helped 12 people with vet care for personal cats |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| TAMMY KIDWELL |
| not compensated This is a volunteer position |
| DARLENE BRYAN |
| not compensated This is a volunteer position |
| ANNE SULLIVAN |
| not compensated This is a volunteer position |
| HEATHER HAMBRICK |
| not compensated This is a volunteer position |
| DENISE DIDION |
| not compensated This is a volunteer position |
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