2018-11-12T14:43:35-06:00 2017-12-31 208053290 JOHNSON & ASSOCIATES CPAS PC 800 WEST BROAD STREET SUITE 404 FALLS CHURCH VA 22046 990 2017-01-01 453356528 CITY DOGS RESCUE CITY 2025677364 2121 DECATUR PLACE NW NO UNIT 3 WASHINGTON DC 20008 DAVE LIEDMAN PRESIDENT 2025677364 2018-11-12 1 ERIC C JOHNSON CPA P00652163 7035382394 70.163.0.179 2018-11-12 15:33:00 ES P A7C5E5DA309E03B93DA62BAAE9865723EEFC9747 A7C5E5DA309E03B93DA62BAAE9865723EEFC9747 2017 2019-02-21 02:37:17Z DAVE LIEDMAN 2121 DECATUR PLACE NW UNIT 3 WASHINGTON DC 20008 907500 0 X WWW.CITYDOGSRESCUEDC.ORG X 2011 DC THE MISSION OF CITY DOGS RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL SHELTERS FOR ADOPTION. 3 3 2 500 0 0 598495 585658 337445 314172 1256 1876 629 1729 937825 903435 0 0 0 0 126582 110962 6700 4065 30854 692501 725434 825783 840461 112042 62974 475601 528449 11086 960 464515 527489 X THE MISSION OF CITY DOGS RESCUE IS TO RESCUE DOGS AND CATS FROM HIGH-KILL AND OVERCROWDED SHELTERS AND ADOPT THEM TO LOVING, PERMANENT FAMILIES IN THE WASHINGTON, DC METROPOLITAN AREA. CITY DOGS RESCUE IS ABLE TO ACCOMPLISH THIS MISSION THROUGH ITS ADOPTION, FOSTER AND VOLUNTEER PROGRAMS. 0 0 257566 105925 ADOPTION PROGRAM: CITY DOGS RESCUE HAS A COMPREHENSIVE ADOPTION PROGRAM TO ENSURE THAT ITS DOGS AND CATS ARE PLACED IN LOVING AND WELL-SUITED HOMES. THE ADOPTION PROGRAM CONSISTS OF AN ADOPTION APPLICATION, A REVIEW AND DISCUSSION WITH AN ADOPTION COUNSELOR, REFERENCE AND VETERINARIAN CHECKS, LANDLORD CONSENT, AND A HOME VISIT. IF THE APPLICANT IS APPROVED FOR ADOPTION, CITY DOGS RESCUE AND THE ADOPTER WILL ENTER INTO AN ADOPTION CONTRACT WITH SPECIFIC REQUIREMENTS TO ENSURE THE PROPER CARE OF THE ADOPTED DOGS AND CATS. THE ADOPTER WILL ALSO PAY AN ADOPTION FEE, WHICH HELPS TO PARTIALLY OFFSET THE COSTS OF SPAY/NEUTERING (AGE APPROPRIATE), MICRO-CHIPPING (AS AVAILABLE), VACCINATIONS, AND VETERINARY ATTENTION PROVIDED UNDER CITY DOGS RESCUE'S CARE. 257566 105926 FOSTER PROGRAM: CITY DOGS RESCUE HAS A THRIVING FOSTER PROGRAM THAT ENABLES THE ORGANIZATION TO RESCUE HUNDREDS OF DOGS AND CATS EACH YEAR. INTERESTED FOSTER FAMILIES MUST COMPLETE AN APPLICATION AND A REVIEW PROCESS WITH CITY DOGS RESCUE'S FOSTER TEAM. WHILE CITY DOGS DAYCARE, A SEPARATE CORPORATION, DONATES FREE BOARDING TO MANY CITY DOGS RESCUE DOGS AND CATS, MOST OF THE HOUSING IS PROVIDED THROUGH CARING AND DEDICATED FOSTER FAMILIES. 257567 105926 VOLUNTEER PROGRAM: CITY DOGS RESCUE HAD A TOTAL OF TWO EMPLOYEES AND RELIES ON VOLUNTEERS TO CONDUCT THE BULK OF THE ORGANIZATION'S ACTIVITIES. VOLUNTEERS PROVIDE A WIDE ARRAY OF SERVICES, INCLUDING ANIMAL TRANSPORT, DOG AND CAT HANDLING, INTAKE AND SHELTER COORDINATION, FUNDRAISING, MEDICAL CARE COORDINATION,FOSTERING AND SOCIAL MEDIA COORDINATION. 772699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X X BARBARA BARB 2022554102 4111 CASEY COURT ALEXANDRIA VA 22306 X DARREN BINDER BOARD CHAIRMAN / V.P. / TREASURER 5.00 X X 0 0 0 DAVE LIEDMAN BOARD MEMBER / PRESIDENT 5.00 X X 0 0 0 JODI SIROTNAK BOARD MEMBER / SECRETARY 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 73295 512363 585658 ADOPTION FEES 900099 314172 314172 314172 1876 1876 4065 73295 4065 0 PAYPAL INCOME 900099 1729 1729 1729 903435 317777 0 0 102514 92263 5125 5126 8448 7603 423 422 12975 12975 4065 4065 5020 5020 1296 863 433 9399 8647 376 376 MEDICAL/BOARDING EXPENS 563521 563521 ANIMAL TRANSPORTATION 31620 31620 RENT 30000 27000 1500 1500 DOG TRAINING 20395 20395 51208 20787 11056 19365 840461 772699 36908 30854 424568 69704 434025 2000 0 12432 492 29974 18897 6475 3064 4707 3411 1920 1920 475601 528449 11086 960 11086 960 X 0 0 0 0 464515 527489 464515 527489 475601 528449 62974 0 X 0 1 X 0 0 X 313200 478601 678384 755887 874693 3100765 145613 215377 277435 337445 314172 1290042 458813 693978 955819 1093332 1188865 4390807 0 0 0 4390807 43 373 929 1256 1876 4477 43 373 929 1256 1876 4477 866 19030 5379 25275 459722 713381 962127 1094588 1190741 4420559 0.99330 0.99160 0.00100 0.00080 X 6475 3064 3411 3411 X 1190741 287306 287306 903435 0 903435 1127767 287306 287306 840461 0 840461 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2017 CITY DOGS RESCUE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS. SPECIAL EVENTS 77360 73295 4065 4065 77360 73295 4065 4065 4065 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICER AND BOARD MEMBERS DAVID LIEDMAN AND DARREN BINDER WERE MARRIED IN 2017. FORM 990, PART VI, SECTION A, LINE 8B CITY DOG RESCUE DOES NOT HAVE ANY OFFICAL BOARD COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B CITY DOGS RESCUE'S PRESIDENT, DAVE LIEDMAN, TREASURER, DARREN BINDER, AND SECRETARY JODI SIRONTAK REVIEW ALL FORMS 990 AS THEY ARE RECIEVED FROM THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS REVIEW AND UPDATE ANNUALLY. THE POLICY REQUIRES DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED ON AN ONGOING BASIS TO DISCLOSE ANY INTERESTS IN AN ORGANIZATIONAL TRANSACTION OR DECISION WHICH WOULD AFFECT THEMSELVES, THEIR FAMILY MEMBERS, EMPLOYER OR ASSOCIATES, AND MAY NOT PARTICIPATE IN DISCUSSION OR VOTING ON SUCH MATTERS. STAFF ARE ALSO REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION CONSULTED NON PROFIT SALARY BOOK FOR THE METRO DC AREA FORM 990, PART VI, SECTION C, LINE 18 CITY DOGS RESCUE WILL PROVIDE COPIES OF PREVIOUS FORMS 990 TO ANY MEMBER OF THE PUBLIC WHO TELEPHONES REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 CITY DOGS RESCUE WILL PROVIDE COPIES OF PREVIOUS FORMS 990 TO ANY MEMBER OF THE PUBLIC WHO TELEPHONES REQUESTING THE INFORMATION.