DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC: Form 990, tax year 2017
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- Organization
- DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB INC (EIN 75-2787244)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-28
- IRS object ID
- 201800599349300400
- Schema version
- 2017v2.2
- 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 | 2018-02-28T01:46:15-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Financial Fitness | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 735 | AddressLine1Txt |
| City | Aubrey | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752787244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DallasFort Worth Labrador Retriever Rescue Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2146965056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Independence Pkwy | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | B K SLOAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE/TREASURER | PersonTitleTxt |
| Phone | 2146965056 | PhoneNum |
| Signature | 2018-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA JEAN EA | PreparerPersonNm |
| PTIN | P00474516 | PTIN |
| Phone | 9403653115 | PhoneNum |
| Preparation | 2018-02-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.47.3.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-28 | IPDt |
| IP Tm | 01:46:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 63BA090EC6C2045020A6E3885D5904EB3606D673 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63BA090EC6C2045020A6E3885D5904EB3606D673 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BK SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 INDEPENDENCE PKWY STE 311 PMB | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,680 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.dfwlabrescue.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DALLAS FORT WORTH LABRADOR RETRIEVER RESCUE CLUB, INC. (DFWLR-RC) IS DEDICATED TO ALLEVIATING THE NEEDLESS DEATH AND SUFFERING OF HOME-LESS OR MISPLACED (LOST AND STRAY) PUREBRED LABRADOR RETRIEVERS IN THE DALLAS FORT WORTH AREA. BY RESCUING AND REHABILITATING HOMELESS LABRADORS IN OUR COMMUNITY, VIGOROUSLY PROMOTING RESPONSIBLE DOG OWNERSHIP AND CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $47 | TotalGrossUBIAmt |
| PY Contributions Grants | $67,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49 | PYInvestmentIncomeAmt |
| CY Investment Income | $47 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,325 | PYOtherRevenueAmt |
| CY Other Revenue | $126,908 | CYOtherRevenueAmt |
| PY Total Revenue | $294,005 | PYTotalRevenueAmt |
| CY Total Revenue | $332,481 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,916 | PYOtherExpensesAmt |
| CY Other Expenses | $361,348 | CYOtherExpensesAmt |
| PY Total Expenses | $258,916 | PYTotalExpensesAmt |
| CY Total Expenses | $361,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,627 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $4,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Dallas Fort Worth Labrador Retriever Rescue Club, Inc. (DFWLR-RC) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $353,006 | ExpenseAmt |
| Revenue | $107,376 | RevenueAmt |
| Desc | RESCUED HOMELESS LABS AND PLACED THEM IN GOOD HOMES. TO EDUCATE PUBLIC ON QUALITIES OF LABRADORS, INCLUDING PARTICIPATING AT INFORMATION TABLES AND ADOPTION DAYS AT LOCAL PET STORES, GIVING PRESENTATIONS | Desc |
| Total Program Service Expenses | $353,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BK SLOAN | PersonNm |
| Phone | 2146965056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 INDEPENCE PKWY STE 311 PMB 352 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILLIA ZELLER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BK SLOAN | ||||||
| DIRECTOR OF FINANCE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY LEVIN | ||||||
| DIRECTOR OF INCOMING | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARRIS | ||||||
| DIRECTOR OF ADOPTIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MCCORMICK | ||||||
| DIRECTOR OF FOSTER RELATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE JENSEN | ||||||
| DIRECTOR OF APPLICATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA BEINFELD | ||||||
| DIRECTOR OF MEMBERSHIP | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI WALKER | ||||||
| DIRECTOR OF COMMUNICATIONS | 20.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HASSEL | ||||||
| DIRECTOR OF FUNDRAISING | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $98,150 | AllOtherContributionsAmt |
| Total Contributions | $98,150 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,376 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,107 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,908 | TotalRevenueColumnAmt |
| Exclusion | $126,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,908 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSES | $1,216 | $1,216 | $0 | $0 |
| ADOPTION EXPENSES | $170 | $170 | $0 | $0 |
| VETERINARY EXPENSES | $351,619 | $351,619 | $0 | $0 |
| BANK FEES | $1 | $1 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,348 | TotalAmt |
| Program Services | $353,006 | ProgramServicesAmt |
| Management And General | $8,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,758 | BOYAmt |
| EOY | $46,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,508 | BOYAmt |
| EOY | $80,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,266 | BOYAmt |
| EOY | $127,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,266 | BOYAmt |
| EOY | $123,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,266 | BOYAmt |
| EOY | $123,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,266 | BOYAmt |
| EOY | $127,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,867 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $927 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $91,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,150 | CurrentTaxYearAmt |
| Total | $400,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,150 | CurrentTaxYearAmt |
| Total | $400,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $400,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $400,323 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BYRON NELSON | Event1Nm |
| Gross Receipts Event1 | $27,304 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,304 | GrossRevenueEvent1Amt |
| Event2 | RUN FOR RETRIEVERS 5K | Event2Nm |
| Gross Receipts Event2 | $20,115 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,115 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,613 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $16,308 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,308 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,012 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $63,727 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,727 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,102 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 REVEIWED BY BOD PRIOR TO SIGNATURE |
| Pt VI, Line 12c | BOD REVIEW OF ALL CONTRACTS AND PAYMENTS |
| Pt VI, Line 15a | NO BOD MEMBERS, OFFICERS OR MEMBERS ARE COMPENSATED |
| Pt VI, Line 15b | NO EMPLOYEES OF THE ORGANIZATION, NO ONE IS COMPENSATED |
| Pt XI | line 9 - contribution of stock |
Comments