BETA

DOGS AND CATS OF THE DOMINICAN REPUBLIC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOGS AND CATS OF THE DOMINICAN REPUBLIC INC (EIN 46-3744620)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349313102
Schema version
2019v5.1
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)
Return2020-11-16T13:53:38-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463744620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOGS AND CATS OF THE DOMINICANBusinessNameLine1Txt
Business Name Line2REPUBLIC INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOGSBusinessNameControlTxt
Phone9782389138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121560 654TH AVENUEAddressLine1Txt
CityDARWINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK DIEKMANNPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9782389138PhoneNum
Signature2020-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN RICHARDSPreparerPersonNm
PTINP00029984PTIN
Phone9529201455PhoneNum
Preparation2020-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.100.237.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm16:24:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02359C8082CA3AD1149FC752DEC1BA382820092CAtSubmissionCreationDeviceId
At Submission Filing Device IdFED39C25B759EC3B0D5BBDB69046AF3236252EC7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK DIEKMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121560 654TH AVEAddressLine1Txt
CityDARWINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO SIGNIFICANTLY IMPROVE THE HEALTH AND WELL-BEING OF THE DOGS (COCONUT HOUNDS) AND CATS (COCONUT CATS) LIVING IN THE DOMINICAN REPUBLIC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$119,044PYContributionsGrantsAmt
CY Contributions Grants$262,862CYContributionsGrantsAmt
PY Program Service Revenue$41,019PYProgramServiceRevenueAmt
CY Program Service Revenue$37,365CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,636PYOtherRevenueAmt
CY Other Revenue$908CYOtherRevenueAmt
PY Total Revenue$161,699PYTotalRevenueAmt
CY Total Revenue$301,135CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$103,487PYOtherExpensesAmt
CY Other Expenses$122,315CYOtherExpensesAmt
PY Total Expenses$103,487PYTotalExpensesAmt
CY Total Expenses$127,812CYTotalExpensesAmt
PY Revenues Less Expenses$58,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,323CYRevenuesLessExpensesAmt
Total Assets BOY$194,643TotalAssetsBOYAmt
Total Assets EOY$356,299TotalAssetsEOYAmt
Total Liabilities BOY$52,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SIGNIFICANTLY IMPROVE THE HEALTH AND WELL-BEING OF THE DOGS (COCONUT HOUNDS) AND CATS (COCONUT CATS) LIVING IN THE DOMINICAN REPUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,962ExpenseAmt
Revenue$37,365RevenueAmt
DescFOSTER AND ADOPTION PROGRAM. APPROXIMATELY 20 DCDR VOLUNTEERS FOSTERED ABOUT 350 STRAY DOGS AND CATS IN 2019, AND FACILITATED THE ADOPTION FOR ABOUT 353 DOGS AND CATS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,351ExpenseAmt
DescPAID FOR EMERGENCY VET CARE FOR 253 ANIMALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,980ExpenseAmt
DescCOMMUNITY OUTREACH. ON A MONTHLY BASIS, APPROXIMATELY 20 VOLUNTEERS PROVIDE ROUTING MEDICINE FOR FLEAS, TICKS, AND PARASITES. THEY ALSO PROVIDE WELFARE AND WELLNESS CHECKS FOR APPROXIMATELY 8,450 NEEDY AND STRAY ANIMALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,322ExpenseAmt
Grant$5,497GrantAmt
DescSPRAY & NEUTER PROGRAM. IN 2019, APPROXIMATELY 1,189 DOGS AND CATS WERE SPAYED AND NEUTERED BY OUR ORGANIZATION.CONSTRUCTION BEGAN ON A SANCTUARY IN 2017. THE BUILDING WAS PLACED IN SERVICE IN 2019.COMMUNITY OUTREACH. ON A MONTHLY BASIS, APPROXIMATELY 20 VOLUNTEERS PROVIDE ROUTINE MEDICINE FOR FLEAS, TICK, AND PARASITES. THEY ALSO PROVIDE WELFARE AND WELLNESS CHECKS FOR APPROXIMATELY 2,000 NEEDY AND STRAY ANIMALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,322TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,497TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$113,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY PAREPersonNm
Phone9782389138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1497 HOOKSETT ROAD SUITE 273AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK DIEKMANN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM WATSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TANYA WHITEHEAD
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH PRYOR-DIEKMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLEE MARTIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE SIMONS
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNA EDGE
BOARD MEMBER1.00Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$262,862AllOtherContributionsAmt
Total Contributions$262,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$37,365TotalRevenueColumnAmt
Related Or Exempt Func Income$37,365RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,365TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,241FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,568FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$327TotalRevenueColumnAmt
Exclusion-$327ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,903GrossSalesOfInventoryAmt
Cost Of Goods Sold$668CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235TotalRevenueColumnAmt
Exclusion$1,235ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,135TotalRevenueColumnAmt
Related Or Exempt Func Income$37,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$908ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt
Program Services$5,497ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Management And General$1,090ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,235TotalAmt
Management And General$3,235ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Management And General$1,135ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,126TotalAmt
Management And General$2,126ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$4,400ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,693TotalAmt
Program Services$4,693ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,982TotalAmt
Management And General$3,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADOPTION PROGRAM$36,095$36,095
VET EXPENSES$30,825$30,825
FOSTER PROGRAM$8,867$8,867
CLINIC SUPPLIES$8,527$8,527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,340TotalAmt
Program Services$14,711ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,812TotalAmt
Program Services$113,615ProgramServicesAmt
Management And General$14,197ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,515BOYAmt
EOY$170,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,100BOYAmt
EOY$185,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,028BOYAmt
EOY$789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,643BOYAmt
EOY$356,299EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,361BOYAmt
EOY$40,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,361BOYAmt
EOY$40,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,282BOYAmt
EOY$315,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,282BOYAmt
EOY$315,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,643BOYAmt
EOY$356,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,323ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,064CurrentTaxYearMinus1YearAmt
Current Tax Year$262,862CurrentTaxYearAmt
Total$638,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,064CurrentTaxYearMinus1YearAmt
Current Tax Year$262,862CurrentTaxYearAmt
Total$638,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$197,669SubstantialContributorsTotAmt
Public Support Total170$440,419PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,468CurrentTaxYearMinus1YearAmt
Total$1,468TotalAmt
FieldValueIRS element (for citing)
Total Support$639,556TotalSupportAmt
Public Support CY1700.68860PublicSupportCY170Pct
Public Support PY1700.84750PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,629OtherCostOrOtherBasisAmt
Book Value$83,629BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,731OtherCostOrOtherBasisAmt
Depreciation$2,107DepreciationAmt
Book Value$83,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Depreciation$17,775DepreciationAmt
Book Value$18,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,478TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLE - PHILLIPE HULDesc
Amt$40,694Amt
FieldValueIRS element (for citing)
Total Liability$40,694TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantTO SUPPORT ORGANIZATION IN DOMINICAN REPUBLICPurposeOfGrantTxt
Cash Grant$5,497CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW. THE BOARD VOTES TO ACCEPT THE 990.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 24ESPRAY & NEUTER CLINICS: PROGRAM SERVICE EXPENSES 5,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. REPAIRS: PROGRAM SERVICE EXPENSES 4,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,192. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GOOD KARMA ANIMAL RESCUE OF MN
21560 654TH AVEDARWINMN55324461838121RESCUE AT RISK DOGS, FOSTER THEM IN PRIVATE HOMES AND ULTIMATELY ADOPT THEMMN501(C)3LINE 7Yes (1)
DOGS AND CATS OF THE DR RESCUE - CANADIAN BRANCH
TO SIGNIFICANTLY IMPROVE THE WELLBEING OF DOGS AND CATS LIVING IN THE DOMINIYes (1)262-10TH STHANOVERONTARIOCACA
DOGS AND CATS OF THE DOMINICAN REPUBLIC ANIMAL RESCUE
TO SIGNIFICANTLY IMPROVE THE WELLBEING OF DOGS AND CATS LIVING IN THE DOMINIYes (1)5 CABARETE 57000DRDR
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOOD KARMA ANIMAL RESCUE OF MINNESOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$160,000InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNT RECEIVEDMethodOfAmountDeterminationTxt

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