CENTRAL TEXAS DACHSHUND RESCUE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS DACHSHUND RESCUE (EIN 04-3733491)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-05
- IRS object ID
- 201911869349200201
- 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 | 2019-07-05T09:26:05-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721577017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas and Thomas CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4019 N Galloway Ste B | AddressLine1Txt |
| City | Mesquite | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043733491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Texas Dachshund Rescue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7544 FM 1960 Road East | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Holstead | PersonNm |
| Person Title | CO - Treasurer | PersonTitleTxt |
| Phone | 9032660442 | PhoneNum |
| Signature | 2019-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie Thomas CPA | PreparerPersonNm |
| PTIN | P00022804 | PTIN |
| Phone | 9726817295 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.176.10.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-05 | IPDt |
| IP Tm | 09:27:12 | IPTm |
| Federal Original Submission Id | 7564812019186pnr141m | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E77866164439613B62F6E881AA449D9E961DE337 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E77866164439613B62F6E881AA449D9E961DE337 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.ctdr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,771 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,192 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,845 | ProgramServiceRevenueAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,639 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,487 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $152 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,284 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,027 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $889 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,418 | OtherExpensesTotalAmt |
| Total Expenses | $99,734 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,550 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,417 | BOYAmt |
| EOY | $140,490 | 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 | $134,417 | BOYAmt |
| EOY | $140,490 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,813 | BOYAmt |
| EOY | $3,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,604 | BOYAmt |
| EOY | $137,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rescue and Rehome Endangered Dachshunds | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Rescue Pay for Vet Expenses Care for and Rehome Dachshunds | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,905 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,905 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Teresa Rucka | ||||
| President | 20.00 | $0 | $0 | $0 |
| John Holstead | ||||
| Co-Treasurer | 5.00 | $0 | $0 | $0 |
| Mary Holstead | ||||
| Co-Treasurer | 5.00 | $0 | $0 | $0 |
| Bill Duncan | ||||
| Director | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Mary Holstead | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4689 VZ CR 2602 | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9032660442 | 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,192 | CurrentTaxYearAmt |
| Total | $472,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,484 | CurrentTaxYearAmt |
| Total | $135,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,676 | CurrentTaxYearAmt |
| Total | $607,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $607,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $239 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,771 | CurrentTaxYearAmt |
| Total | $608,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPaypal and Other Fees 1,012Dues and Subscriptions 516Insurance Liability D and O 1,999Office Expense 986Veterinary Expense 83,659Dog Crates 46Boarding 9,200 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 14,813 3,336 |
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