DALLAS CAT RESCUE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CAT RESCUE (EIN 35-2302714)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349202529
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T15:14:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 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 KIDWELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9724587877 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.187.145.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520193161198601 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 059E45ECE76260DEDE99CC64E7DE3B182B92144A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 059E45ECE76260DEDE99CC64E7DE3B182B92144A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.catmatchers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,749 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $76,074 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,675 | ProgramServiceRevenueAmt |
| Total Revenue | $110,749 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,948 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $65 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,987 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $387 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,284 | OtherExpensesTotalAmt |
| Total Expenses | $121,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,922 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$10,922 | 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 | Rescue spayneuter adopt out homeless cats | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Fostered 698 homeless cats found homes for 426 cats paid veterinarians to spayneuter vaccinate and treat 428 animals provided TNR for 13 community cats | $94,202 |
| Adoption expenses for weekends and store cages including food litter trash bags paper towels cleaner litter box | $1,496 |
| foster care expenseprovided foodlitter and necessary supplies to volunteers for the foster pets in their care in order to ready the cat for adoption | $970 |
| volunteer expenses | $99 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,767 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TAMMY S KIDWELL | ||||
| President | 0.000 | $0 | $0 | $0 |
| DARLENE BRYAN | ||||
| Director of Adoptions | 0.000 | $0 | $0 | $0 |
| ANNE SULLIVAN | ||||
| Director of Marketing | 0.000 | $0 | $0 | $0 |
| HEATHER HAMBRICK | ||||
| Secretary | 0.000 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | 2146755174 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | $45,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,074 | CurrentTaxYearAmt |
| Total | $347,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,074 | CurrentTaxYearAmt |
| Total | $347,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $347,733 | PublicSupportTotal170Amt |
| Total Support | $347,733 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | All events gross under $5000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $1948.00 |
| Part I Line 16 | Advertising and promotion $500.00 |
| Part I Line 16 | Other office expenses $2448.00 |
| Part I Line 16 | Information technology $97.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1866.00 |
| Part I Line 16 | Insurance $998.00 |
| Part I Line 16 | Veterinary Medical $94202.00 |
| Part I Line 16 | special event/booth supplies $8400.00 |
| Part I Line 16 | adoptions $1496.00 |
| Part I Line 16 | volunteer and foster expense $1069.00 |
| Part III | Expenses: $99.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | volunteer expenses |
Comments