DALLAS CAT RESCUE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CAT RESCUE (EIN 35-2302714)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-25
- IRS object ID
- 202042079349200304
- Schema version
- 2019v5.0
- 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 | 2020-07-25T16:28:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-07-25 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.187.134.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520202070817879 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9C3E3A9F908DE18C32E6B6CE8A289C7BD689350 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9C3E3A9F908DE18C32E6B6CE8A289C7BD689350 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | $113,309 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $78,977 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,759 | ProgramServiceRevenueAmt |
| Other Revenue Total | $573 | OtherRevenueTotalAmt |
| Total Revenue | $113,309 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,138 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,324 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,217 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $535 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $120,921 | OtherExpensesTotalAmt |
| Total Expenses | $132,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,826 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$18,826 | 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 | spayneuter and place animals in need in loving homes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Veterinary care for 456 cats spayneuter vaccines and treatments Provided TNRvet for 87 community cats | $98,684 |
| Fostered 681 homeless cats of this 488 were 2019 intake Placed 345 cats in homes These costs include food litter equipment such as litter boxes bowls incubators | $8,327 |
| Adoption expenses include disposable litter boxes litter and food for the adoption events and cages This also includes portable cat carriers for adopted cats to travel in if the owner did not bring a carrier | $851 |
| Volunteer expenses include fees for signupgeniuscom for scheduling volunteers Also an appreciation dinner and fuel for donation pu | $549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,411 | 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 | ||||
| Director of Marketing | 20.00 | $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 | $66,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,977 | CurrentTaxYearAmt |
| Total | $381,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,977 | CurrentTaxYearAmt |
| Total | $381,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $381,103 | PublicSupportTotal170Amt |
| Total Support | $381,103 | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | Sales Tax Collected $573.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $3138.00 |
| Part I Line 16 | Advertising and promotion $959.00 |
| Part I Line 16 | Other office expenses $270.00 |
| Part I Line 16 | Information technology $87.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1100.00 |
| Part I Line 16 | Insurance $1741.00 |
| Part I Line 16 | Special Event fees and sply $6969.00 |
| Part I Line 16 | Veterinary Medical Expense $98684.00 |
| Part I Line 16 | Adoption, supplies, vol exp $9726.00 |
| Part I Line 16 | Bad debt/sales tax paid $150.00 |
| Part I Line 16 | Banking/CC fees $1198.00 |
| Part III | Expenses: $549.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Volunteer expenses: include fees for signupgenius.com for scheduling |
| Part III | volunteers. Also an appreciation dinner and fuel for donation p/u |
| form 990, part IX | Assistance Grants: $3138, Helped 11 individuals with veterinary care that |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| TAMMY KIDWELL |
| Volunteer non paid position |
| DARLENE BRYAN |
| volunteer non paid position |
| ANNE SULLIVAN |
| volunteer non paid position |
| HEATHER HAMBRICK |
| volunteer non paid position |
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