GREAT DANE RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREAT DANE RESCUE OF NORTH TEXAS INC (EIN 75-2963340)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-03
IRS object ID
201930629349200358
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)
Return2019-03-03T17:35:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461320984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK CONNER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 QUORUM DRIVE SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752963340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT DANE RESCUE OF NORTH TEXASBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8173784190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118725AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760118725ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH DIGMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8176512336PhoneNum
Signature2019-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK L CONNER CPAPreparerPersonNm
PTINP01226370PTIN
Phone4693201260PhoneNum
Preparation2019-02-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-03IPDt
IP Tm17:35:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E5A31A8FF82EFA818A8CCCAEA0A26018E0BECB5AtSubmissionCreationDeviceId
At Submission Filing Device Id625B1AA705F5FFBBAB1C3481C8A07A1CEE0A23DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DANERESCUE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,534GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,288ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,241ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Total Revenue$75,534TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$496FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$49,757OtherExpensesTotalAmt
Total Expenses$50,253TotalExpensesAmt
Excess Or Deficit For Year$25,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,084NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,803BOYAmt
EOY$76,084EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,803BOYAmt
EOY$76,084EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,803BOYAmt
EOY$76,084EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES; TO EDUCATE THE PUBLIC ABOUT THE TEMPERAMENT, CHARACTERISTICS, AND SPECIAL NEEDS OF THE GREAT DANE BREED, AND TEACH RESPONSIBLE OWNERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$47,395ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,395TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM MELONCON
PRESIDENT000.00$0
MARY STEWART
VICE PRESIDE000.00$0
ELIZABETH DIGMAN
TREASURER000.00$0
KRSTIN PETRAS
DIRECTOR000.00$0
COLLEEN PHELAN
DIRECTOR000.00$0
KYNDEL MCCORMACK
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH DIGMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16920 MILLWOOD STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76131ZIPCd
FieldValueIRS element (for citing)
Phone8173784190PhoneNum
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$48,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,478CurrentTaxYearMinus1YearAmt
Current Tax Year$63,288CurrentTaxYearAmt
Total$226,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,478CurrentTaxYearMinus1YearAmt
Current Tax Year$63,288CurrentTaxYearAmt
Total$226,638TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$226,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$40TotalAmt
FieldValueIRS element (for citing)
Total Support$226,678TotalSupportAmt
Gross Receipts Rltd Activities$37,506GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK SERVICE CHARGES 5 COMPUTER AND INTERNET 335 DUES AND SUBSCRIPTIONS 50 FOSTER CARE EXPENSES 45,390 INSURANCE EXPENSE 2,010 MERCHANT ACCOUNT FEES 267 MICROCHIP EXPENSE 1,275 TELEPHONE EXPENSE 305 POSTAGE 120 TOTAL 49,757
FORM 990-EZ, PART IIITO RESCUE SICK, INJURED, ABUSED, AND ABANDONED GREAT DANES AND FIND LOVING AND KNOWLEDGEABLE PERMANENT HOMES; TO EDUCATE THE PUBLIC ABOUT THE TEMPERAMENT, CHARACTERISTICS, AND SPECIAL NEEDS OF THE GREAT DANE BREED, AND TEACH RESPONSIBLE OWNERSHIP.
FORM 990-EZ, PART VTHE 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.

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