DALLAS CAT RESCUE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DALLAS CAT RESCUE (EIN 35-2302714)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349305715
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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)
Return2018-11-12T22:04:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352302714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dallas Cat RescueBusinessNameLine1Txt
Business Name Line2Cat MatchersBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Tammy KidwellInCareOfNm
Business Name ControlDALLBusinessNameControlTxt
Phone9724587877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 262571AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY KIDWELLPersonNm
Person TitlePresidentPersonTitleTxt
Phone9724587877PhoneNum
Signature2018-11-12SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.187.132.108IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id21010520183161037587FederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypeOFilingLicenseTypeCd
At Submission Creation Device Id64BC1F74447ACFBAC729A926FF545CBE06A8E91CAtSubmissionCreationDeviceId
At Submission Filing Device Id6F8991587B02F200018D62D61BEBB4E560A41614AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Cat MatchersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTAMMY S KIDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 262571AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.catmatchers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionReducing the number of homeless animals through programs that rescue spayneuter and place animals in need in loving homesActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$72,314PYContributionsGrantsAmt
CY Contributions Grants$86,838CYContributionsGrantsAmt
PY Program Service Revenue$36,872PYProgramServiceRevenueAmt
CY Program Service Revenue$37,965CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$109,186PYTotalRevenueAmt
CY Total Revenue$124,803CYTotalRevenueAmt
PY Grants And Similar Paid$1,688PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,517CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$107,901PYOtherExpensesAmt
CY Other Expenses$94,647CYOtherExpensesAmt
PY Total Expenses$109,589PYTotalExpensesAmt
CY Total Expenses$102,164CYTotalExpensesAmt
PY Revenues Less Expenses-$403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,639CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionReducing the number of homeless animals, through programs that rescue, spay/neuter and place animals in need in loving homesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,170ExpenseAmt
DescFostered 671 homeless cats, found homes for 464 cats; paid veterinarians to spay/neuter, vaccinate and treat 357 animals provided TNR for 21 community catsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,517ExpenseAmt
Descassisted pet owners in financial need with medical treatment for their petDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,061ExpenseAmt
Descfoster care expense--provided food/litter and necessary supplies to volunteers for the foster pets in their care in order to ready the cat for adoptionDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$874Adoption Expenses, including food/litter and supplies to operate adoption events in the community
$65Volunteer expense--appreciation party event for volunteers
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$939TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$83,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY S KIDWELLPersonNm
Phone2146755174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Park ViewAddressLine1Txt
CityHighland VillageCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75077ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY S KIDWELL
President30Yes (X)$0$0$0
DARLENE BRYAN
Director of Adoptions30Yes (X)$0$0$0
ANNE SULLIVAN
Director of MarketingYes (X)$0$0$0
HEATHER HAMBRICK
Secretary30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$28,448FundraisingAmt
All Other Contributions$58,390AllOtherContributionsAmt
Total Contributions$86,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoptionsDesc
Business900099BusinessCd
Total Revenue Column$37,965TotalRevenueColumnAmt
Related Or Exempt Func Income$37,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,965TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,803TotalRevenueColumnAmt
Related Or Exempt Func Income$37,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,517TotalAmt
Program Services$7,517ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Program Services$65ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Program Services$580ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,016TotalAmt
Program Services$890ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Management And General$1,096ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,778TotalAmt
Management And General$5,778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,802TotalAmt
Program Services$1,802ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Management And General$1,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Veterinary Care and Meds$72,170$72,170
Foster expenses$3,061$3,061
Adoption Expenses$874$874
Special Event expense$4,856$4,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Program Services$65ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,164TotalAmt
Program Services$91,880ProgramServicesAmt
Management And General$10,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,639ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$46,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,313CurrentTaxYearMinus1YearAmt
Current Tax Year$86,839CurrentTaxYearAmt
Total$317,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,313CurrentTaxYearMinus1YearAmt
Current Tax Year$86,839CurrentTaxYearAmt
Total$317,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$317,702PublicSupportTotal170Amt
Total Support$317,702TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.93429PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typeveterinary careGrantTypeTxt
Recipient18RecipientCnt
Non Cash Assistance$7,517NonCashAssistanceAmt
Valuation Method Usedcost paid to vetValuationMethodUsedDesc
Non Cash Assistancecare provided at vetNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I line 2 Part IIIWe assisted 18 people with veterinary care for their pets that they could
Part I line 2 Part IIInot afford We paid the veterinarian directly for the care

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bBoard members were given a completed copy of the 990 form before sending
Part VI Line 11bto the IRS. No other review was or will be conducted.
Part VI Line 19No documents available to the publi
Part IX Line 24eBanking Fees Total expenses - $1546.00 Program service expenses - $0.00 Mgmt and general expenses - $1546.00 Fundraising expenses - $0.00
Part IX Line 24eVolunteer Expense Total expenses - $65.00 Program service expenses - $65.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part III Line 4dExpenses: $874.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dAdoption Expenses, including food/litter and supplies to operate
Part IIIadoption events in the community
Part III Line 4dExpenses: $65.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4dVolunteer expense--appreciation party event for volunteers

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