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DOGS AND CATS OF THE DOMINICAN REPUBLIC INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOGS AND CATS OF THE DOMINICAN REPUBLIC INC (EIN 46-3744620)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349204990
Schema version
2018v3.1
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)
Return2019-11-15T12:57:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN RICHARDSPreparerPersonNm
PTINP00029984PTIN
Phone9529201455PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.52.204.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm07:22:40IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA0D46AD990BED38B9052ED6708FA87AFBBB70608AtSubmissionCreationDeviceId
At Submission Filing Device Id02359C8082CA3AD1149FC752DEC1BA382820092CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,619GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,044ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,019ProgramServiceRevenueAmt
Fundraising Gross Income$2,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$772SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,468SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,316GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,148CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$168GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,699TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,138OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$505PrintingPublicationsPostageAmt
Other Expenses Total$100,269OtherExpensesTotalAmt
Total Expenses$103,487TotalExpensesAmt
Excess Or Deficit For Year$58,212ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,070NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$142,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,302BOYAmt
EOY$20,515EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$70,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$59,029BOYAmt
EOY$104,128EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,331BOYAmt
EOY$194,643EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,261BOYAmt
EOY$52,361EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,070BOYAmt
EOY$142,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SIGNIFICANTLY IMPROVE THE HEALTH AND WELFARE OF THE DOGS AND CATS OF THE NORTH COAST OF THE DOMINICAN REPUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPAY & NEUTER PROGRAM. IN 2018, APPROXIMATELY 1,156 DOGS AND CATS WERE SPAYED AND NEUTERED BY OUR ORGANIZATION.$0$12,522
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.$0$2,787
FOSTER AND ADOPTION PROGRAM. APPROXIMATELY 20 DCDR VOLUNTEERS FOSTERED ABOUT 350 STRAY DOGS AND CATS IN 2018, AND FACILIATED THE ADOPTION FOR ABOUT 367 DOGS AND CATS DURING THE YEAR.$0$40,642
ADDED A SANCTUARY PROGRAM IN 2017. BUILIDING WAS UNDER CONSTRUCTION. BUILDING WILL BE PLACED IN SERVICE IN 2019.$0$5,803
PAID FOR EMERGENCY VET CARE FOR 250 ANIMALS.$0$30,814
FieldValueIRS element (for citing)
Total Program Service Expenses$92,568TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK DIEKMANN
CHAIRMAN1.00$0$0$0
KIM WATSON
VICE CHAIR1.00$0$0$0
TANYA WHITEHEAD
BOARD MEMBER1.00$0$0$0
DEBORAH DIEKMANN
SECRETARY1.00$0$0$0
NIKKI MARTIN
BOARD MEMBER1.00$0$0$0
STEVE SIMONS
TREASURER1.00$0$0$0
JOANNA EDGE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY PAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1497 HOOKSETT ROAD SUITE 273AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
Phone9782389138PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,339CurrentTaxYearMinus1YearAmt
Current Tax Year$160,064CurrentTaxYearAmt
Total$375,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,339CurrentTaxYearMinus1YearAmt
Current Tax Year$160,064CurrentTaxYearAmt
Total$375,226TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,988SubstantialContributorsTotAmt
Public Support Total170$319,238PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,468CurrentTaxYearAmt
Total$1,468TotalAmt
FieldValueIRS element (for citing)
Total Support$376,694TotalSupportAmt
Public Support CY1700.84750PublicSupportCY170Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,316. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,148. GROSS PROFIT: 168. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,148. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,148.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: VETERINARY FEES AND MEDICATION. AMOUNT: 46,321. DESCRIPTION: TRANSPORTATION. AMOUNT: 14,450. DESCRIPTION: FOOD. AMOUNT: 6,216. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 2,316. DESCRIPTION: AUTO EXPENSES. AMOUNT: 11,279. DESCRIPTION: DEPREICATION AND AMORTIATION EXPENSE. AMOUNT: 3,600. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,179. DESCRIPTION: OTHER COSTS. AMOUNT: 6,664. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,686. DESCRIPTION: BANK FEES. AMOUNT: 159. DESCRIPTION: TRAVEL. AMOUNT: 6,020. DESCRIPTION: TELEPHONE . AMOUNT: 85. DESCRIPTION: STROE EXPENSE. AMOUNT: 269. DESCRIPTION: POSTAGE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 100,269.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY - T-SHIRTS. BEG. OF YEAR AMOUNT: 729. END OF YEAR AMOUNT: 729. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 34,600. END OF YEAR AMOUNT: 83,299. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,700. END OF YEAR AMOUNT: 20,100.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE - PHILLIPE HUL. BEG. OF YEAR AMOUNT: 59,261. END OF YEAR AMOUNT: 52,361.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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