DUCK TEAM 6: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DUCK TEAM 6 (EIN 46-0853833)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349202489
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

FieldValueIRS element (for citing)
Return2020-11-13T09:38:19-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813490563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLNERWOODRUFF CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14325 Windsor Centre Trail Suite 400AddressLine1Txt
CityFlower MoundCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonLori StonePersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLezlie PearsonPreparerPersonNm
PTINP01225054PTIN
Phone2142851522PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.duckteam6.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$152,734GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,162ContributionsGiftsGrantsEtcAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,218FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,652SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,566SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$340GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$340GrossProfitLossSlsOfInvntryAmt
Total Revenue$150,082TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,105FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,283OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$401PrintingPublicationsPostageAmt
Other Expenses Total$139,861OtherExpensesTotalAmt
Total Expenses$150,650TotalExpensesAmt
Excess Or Deficit For Year-$568ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,837NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,405BOYAmt
EOY$75,837EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,405BOYAmt
EOY$75,837EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,405BOYAmt
EOY$75,837EOYAmt
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.$70,695
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.$50,721
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.$9,939
FieldValueIRS element (for citing)
Total Program Service Expenses$131,355TotalProgramServiceExpensesAmt

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 Bass
Treasurer20.00$0
Jamie Lesko
Vice President20.00$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$162,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,361CurrentTaxYearMinus1YearAmt
Current Tax Year$152,380CurrentTaxYearAmt
Total$719,298TotalAmt

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$162,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,361CurrentTaxYearMinus1YearAmt
Current Tax Year$152,380CurrentTaxYearAmt
Total$719,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$719,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$65TotalAmt

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$719,363TotalSupportAmt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $823
Other Expenses.1002Office Expenses $1254
Other Expenses.1003Information Technology $2495
Other Expenses.1012Insurance $2587
Other Expenses.1Community Outreach $50721
Other Expenses.2Foster Supplies $38662
Other Expenses.3Veterinary Services $20550
Other Expenses.4Donations to other rescue orgs $11483
Other Expenses.5Capture Expenses (equip, supp) $9939
Other Expenses.6Merchant and Paypal Fees $1198
Other Expenses.9Miscellaneous $84
Other Expenses.10Repairs and maintenance $65

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