2019-11-15T12:57:08-06:00 2018-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2018-01-01 463744620 DOGS AND CATS OF THE DOMINICAN REPUBLIC INC DOGS 9782389138 21560 654TH AVENUE DARWIN MN 55324 MARK DIEKMANN CHAIRMAN 9782389138 2019-11-15 DEAN RICHARDS P00029984 9529201455 2019-11-14 65.52.204.30 2019-11-15 07:22:40 CS P A0D46AD990BED38B9052ED6708FA87AFBBB70608 02359C8082CA3AD1149FC752DEC1BA382820092C 2018 2020-04-17 16:48:07Z X X N/A X X 163619 X 119044 41019 2240 772 1468 1316 1148 168 161699 1575 1138 505 100269 103487 58212 84070 0 142282 X 14302 20515 70000 70000 59029 104128 143331 194643 59261 52361 84070 142282 X TO SIGNIFICANTLY IMPROVE THE HEALTH AND WELFARE OF THE DOGS AND CATS OF THE NORTH COAST OF THE DOMINICAN REPUBLIC. SPAY & NEUTER PROGRAM. IN 2018, APPROXIMATELY 1,156 DOGS AND CATS WERE SPAYED AND NEUTERED BY OUR ORGANIZATION. 0 12522 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 2787 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 40642 ADDED A SANCTUARY PROGRAM IN 2017. BUILIDING WAS UNDER CONSTRUCTION. BUILDING WILL BE PLACED IN SERVICE IN 2019. 0 5803 PAID FOR EMERGENCY VET CARE FOR 250 ANIMALS. 0 30814 92568 MARK DIEKMANN CHAIRMAN 1.00 0 0 0 KIM WATSON VICE CHAIR 1.00 0 0 0 TANYA WHITEHEAD BOARD MEMBER 1.00 0 0 0 DEBORAH DIEKMANN SECRETARY 1.00 0 0 0 NIKKI MARTIN BOARD MEMBER 1.00 0 0 0 STEVE SIMONS TREASURER 1.00 0 0 0 JOANNA EDGE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN HOLLY PARE 497 HOOKSETT ROAD SUITE 273 MANCHESTER NH 03104 9782389138 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100823 114339 160064 375226 100823 114339 160064 375226 55988 319238 1468 1468 376694 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: LOAN PAYABLE - PHILLIPE HUL. BEG. OF YEAR AMOUNT: 59,261. END OF YEAR AMOUNT: 52,361. THE 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.