GREAT DANE RESCUE OF NORTH TEXAS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREAT DANE RESCUE OF NORTH TEXAS INC (EIN 75-2963340)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-30
IRS object ID
201810899349200006
Schema version
2017v2.3
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)
Return2018-03-30T09:23:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK L CONNER CPAPreparerPersonNm
PTINP01226370PTIN
Phone4693201260PhoneNum
Preparation2018-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$50,278GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,478ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,000ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$6,414FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,372SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,042SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$380GrossSalesOfInventoryAmt
Cost Of Goods Sold$19CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$361GrossProfitLossSlsOfInvntryAmt
Total Revenue$47,887TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,228OtherExpensesTotalAmt
Total Expenses$36,578TotalExpensesAmt
Excess Or Deficit For Year$11,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,803NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,494BOYAmt
EOY$50,803EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,494BOYAmt
EOY$50,803EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,494BOYAmt
EOY$50,803EOYAmt
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$32,333ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,333TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM MELONCON
PRESIDENT5.00$0
MARY STEWART
VICE PRESIDE4.00$0
KAYRENE JANEK
SECRETARY4.00$0
ELIZABETH DIGMAN
TREASURER4.00$0
KRSTIN PETRAS
DIRECTOR3.00$0
COLLEEN PHELAN
DIRECTOR3.00$0
KYNDEL MCCORMACK
BOARD MEMBER3.00$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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,452CurrentTaxYearMinus1YearAmt
Current Tax Year$36,478CurrentTaxYearAmt
Total$216,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,119CurrentTaxYearMinus1YearAmt
Current Tax Year$13,794CurrentTaxYearAmt
Total$25,265TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,571CurrentTaxYearMinus1YearAmt
Current Tax Year$50,272CurrentTaxYearAmt
Total$241,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$241,643PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$79TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$79TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,571CurrentTaxYearMinus1YearAmt
Current Tax Year$50,278CurrentTaxYearAmt
Total$241,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES COMPUTER AND INTERNET 463 FOSTER CARE EXPENSES 32,333 INSURANCE EXPENSE 2,378 MERCHANT ACCOUNT FEES 690 OFFICE EXPENSE 112 TELEPHONE EXPENSE 252 TOTAL 36,228
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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